Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2011 • EIN 01-0735741

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Organization ProfileWWW.FAUNASANCTUARY.ORG
333 Washington Street02108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$541,841

Up $91,554 (+20%) from 2010

Net Assets

Up

$180,271

Up $39,576 (+28%) from 2010

Liabilities

Up

$361,570

Up $51,978 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,134

Down $34,148 (-62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $450,287Liabilities 2010: $309,592Net Assets 2010: $140,6952010Assets 2011: $541,841Liabilities 2011: $361,570Net Assets 2011: $180,2712011Assets 2012: $616,462Liabilities 2012: $389,492Net Assets 2012: $226,9702012Assets 2013: $771,301Liabilities 2013: $497,327Net Assets 2013: $273,9742013Assets 2014: $896,124Liabilities 2014: $507,739Net Assets 2014: $388,3852014Assets 2015: $1,003,427Liabilities 2015: $595,142Net Assets 2015: $408,2852015Assets 2016: $1,095,275Liabilities 2016: $687,189Net Assets 2016: $408,0862016Assets 2017: $1,179,638Liabilities 2017: $767,711Net Assets 2017: $411,9272017Assets 2018: $1,082,890Liabilities 2018: $742,711Net Assets 2018: $340,1792018Assets 2019: $1,264,972Liabilities 2019: $712,870Net Assets 2019: $552,1022019Assets 2020: $1,425,256Liabilities 2020: $712,870Net Assets 2020: $712,3862020Assets 2021: $1,547,469Liabilities 2021: $732,870Net Assets 2021: $814,5992021Assets 2022: $1,185,934Liabilities 2022: $156,589Net Assets 2022: $1,029,3452022Assets 2023: $954,613Liabilities 2023: $0Net Assets 2023: $954,6132023Assets 2024: $687,231Liabilities 2024: $0Net Assets 2024: $687,2312024

Highlighted filing

2011

Assets$541,841
Liabilities$361,570
Net Assets$180,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $55,2822010Expenses 2011: $21,1342011Expenses 2012: $3,6572012Revenue 2013: $86,716Expenses 2013: $12,499Net Income 2013: $74,2172013Revenue 2014: $130,984Expenses 2014: $6,184Net Income 2014: $124,8002014Revenue 2015: $55,010Expenses 2015: $14,569Net Income 2015: $40,4412015Revenue 2016: $23,389Expenses 2016: $1,270Net Income 2016: $22,1192016Revenue 2017: $28,762Expenses 2017: $1,440Net Income 2017: $27,3222017Revenue 2018: $26,792Expenses 2018: $24,014Net Income 2018: $2,7782018Revenue 2019: $31,235Expenses 2019: $68,749Net Income 2019: -$37,5142019Revenue 2020: $22,852Expenses 2020: $9,961Net Income 2020: $12,8912020Revenue 2021: $143,233Expenses 2021: $170,539Net Income 2021: -$27,3062021Revenue 2022: $513,660Expenses 2022: $237,273Net Income 2022: $276,3872022Revenue 2023: $83,393Expenses 2023: $348,533Net Income 2023: -$265,1402023Revenue 2024: $45,450Expenses 2024: $347,067Net Income 2024: -$301,6172024

Highlighted filing

2011

Revenue-
Expenses$21,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$276,298
Mission and Program Overview

Mission

To provide for the humane treatment of former entertainment and biomedical research chimpanzees by providing for their care, maintenance, and rehabilitation and to educate the public,

Filing and Contact Details

Filer

EIN
01-0735741
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide for the humane treatment of former entertainment and biomedical research chimpanzees by providing for their care, maintenance, and rehabilitation, and, to educate the public about the plight of these animals. The organization supports chimpanzee sanctuaries in the US and Canada.
IRS990/AddressPrincipalOfficerForeign/AddressLine1017 SAINT PIERRE
IRS990/AddressPrincipalOfficerForeign/City0CHAMBLY
IRS990/AddressPrincipalOfficerForeign/Country0CA
IRS990/AllOtherContributions050905
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015958
IRS990/CashNonInterestBearing/EOY0-487
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear050905
IRS990/ContributionsGrantsPriorYear051317
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FAUNA SANCTUARY WAS ONE OF THE KEY PLAYERS IN THE CREATION OF THE NORTH AMERICAN PRIMATE SANCTUARY ALLIANCE, ALONG WITH THE SIX OTHER CHIMPANZEE SANCTUARIES IN THE U.S. THE MISSION OF NAPSA IS "TO ADVANCE THE WELFARE OF CAPTIVE PRIMATES THROUGH EXCEPTIONAL SANCTUARY CARE, COLLABORATION AND OUTREACH". THE SECOND MAJOR ACHIEVEMENT FOR FAUNA SANCTUARY WAS RECEIVING ACCREDITATION FROM THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES (GFAS). THESE TWO MAJOR ALLIANCES AND ACCREDITATIONS SHOW THE QUALITY OF CARE THE ORGANIZATION PROVIDES TO THEIR ANIMALS AND THEIR DEDICATION TO THE CAUSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY0309592
IRS990/EscrowAccountLiability/EOY0361570
IRS990/ExcessBenefitTransaction0false
IRS990/Expense018709
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01376
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01376
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0363
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0363
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices015209
IRS990/ForeignGrants/Total015209
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TONY SMITH
IRS990/Form990PartVIISectionA/NamePerson1DAWNA GROW
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ALLAN DMV
IRS990/Form990PartVIISectionA/NamePerson3STEPHANIE BROWN
IRS990/Form990PartVIISectionA/NamePerson4MARC BEKOFF PHD
IRS990/Form990PartVIISectionA/NamePerson5GLORIA GROW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities019036
IRS990/Gaming0false
IRS990/Grants015209
IRS990/GrantsAndSimilarAmntsCY015209
IRS990/GrantsAndSimilarAmntsPriorYear048313
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0215863
IRS990/GrossReceipts0276298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear028566
IRS990/InvestmentIncome/ExclusionAmount09530
IRS990/InvestmentIncomePriorYear011342
IRS990/InvestmentIncome/TotalRevenueColumn09530
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0434329
IRS990/InvestmentsPubTradedSecurities/EOY0534413
IRS990/LessCostOthBasisSalesExpenses/Securities0196827
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide for the humane treatment of former entertainment and biomedical research
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0ANTHONY SMITH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0140695
IRS990/NetAssetsOrFundBalancesEOY0180271
IRS990/NetGainOrLossInvestments/ExclusionAmount019036
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019036
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0315
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0315
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06969
IRS990/OtherExpensesCurrentYear05925
IRS990/OtherExpenses/Description0Memberships
IRS990/OtherExpenses/Description1Foreign taxes
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1371
IRS990/OtherExpenses/ProgramServices03500
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total03500
IRS990/OtherExpenses/Total1371
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18761
IRS990/ReconcilationRevenueExpenses058337
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0140695
IRS990/RetainedEarningsEndowmentEtc/EOY0180271
IRS990/RevenuesLessExpensesCY058337
IRS990/RevenuesLessExpensesPriorYear07377
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY07915
IRS990ScheduleA/AmountsSubstContributorsTotal0170770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0395199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0593
IRS990ScheduleA/GrossInvestmentIncome170/Total021598
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45720
IRS990ScheduleA/PublicSupportTotal1700224429
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050905
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062062
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133033
IRS990ScheduleA/Total170/Total0395199
IRS990ScheduleA/TotalSupport0416797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AdditionsDuringYear052262
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance0309592
IRS990ScheduleD/DistributionsDuringYear0284
IRS990ScheduleD/EndingBalance0361570
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Custodial funds held for related organization.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization maintains its own funds with the funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OF THE RELATED ORGANIZATION. THE ORGANIZATION'S FUNDS ARE PRORATED AS TO PERCENTAGE OF DONATIONS RECEIVED IN THE NAME OF EACH ENTITY. ULTIMATELY, ALL FUNDS ARE USED TO PROVIDE FOR THE HUMANE TREATMENT OF FORMERLY CAPTIVE CHIMPANZEES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt IV Line 2b
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0General support
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures015209
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program assistance
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0The Organization fulfills its mission, in part, by providing grant funding to the Canadian Fauna Foundation, whose Board overlaps with that of the Fauna Sanctuary, Inc., thereby allowing for continual monitoring of granted funds.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Pt I Line 2
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant015209
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Checks
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Genl support
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0North America
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent015209
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent015209
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TotalNumberOfOtherOrgs00
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officers Tony Smith and Dawna Grow are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1Gloria Grow and Dawna Grow are sisters.
IRS990ScheduleO/GeneralExplanation/Explanation2The President and one Director reviewed the return prior to signing.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not make its governing documents available
IRS990ScheduleO/GeneralExplanation/Explanation4to the public.
IRS990ScheduleO/GeneralExplanation/Explanation5Changes in fund balance caused by change in fair market value of
IRS990ScheduleO/GeneralExplanation/Explanation6investments.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10PO BOX 33
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0CHAMBLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0CA
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAUNA FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Animal Welfare
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved015209
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FAUNA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType00
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine103826 BELLERIVE
IRS990/TheBooksAreInCareOf/AddressForeign/City0CARIGNAN QC
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990/TheBooksAreInCareOf/NamePerson0DR RICHARD ALLAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04506581844
IRS990/TotalAssets/BOY0450287
IRS990/TotalAssetsBOY0450287
IRS990/TotalAssets/EOY0541841
IRS990/TotalAssetsEOY0541841
IRS990/TotalCompGT150K0false
IRS990/TotalContributions050905
IRS990/TotalExpensesCurrentYear021134
IRS990/TotalExpensesPriorYear055282
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02425
IRS990/TotalFunctionalExpenses/ProgramServices018709
IRS990/TotalFunctionalExpenses/Total021134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0309592
IRS990/TotalLiabilitiesBOY0309592
IRS990/TotalLiabilities/EOY0361570
IRS990/TotalLiabilitiesEOY0361570
IRS990/TotalLiabNetAssetsFundBalances/BOY0450287
IRS990/TotalLiabNetAssetsFundBalances/EOY0541841
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0140695
IRS990/TotalNetAssetsFundBalances/EOY0180271
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018709
IRS990/TotalRevenueCurrentYear079471
IRS990/TotalRevenue/ExclusionAmount028566
IRS990/TotalRevenuePriorYear062659
IRS990/TotalRevenue/TotalRevenueColumn079471
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.faunasanctuary.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010735741
ReturnHeader/Filer/Name/BusinessNameLine10FAUNA SANCTUARY INC
ReturnHeader/Filer/NameControl0FAUN
ReturnHeader/Filer/Phone04506581844
ReturnHeader/Filer/USAddress/AddressLine10333 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0ANTHONY SMITH
ReturnHeader/Officer/Phone04506581844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALLACE W TAPIA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 MAIN ST 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005401
ReturnHeader/Preparer/Name0WALLACE W TAPIA CPA
ReturnHeader/Preparer/Phone08028636370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T05:33:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,841
Liabilities
$361,570
Net assets
$180,271
Revenue
-
Expenses
$21,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.51$0.24$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.81$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.71$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.71$0.55$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.74$0.34$0.03$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.77$0.41$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.69$0.41$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.60$0.41$0.06$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.13$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.27$0.09$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.36$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.31$0.14$0.06