Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2013 • EIN 01-0735741

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.faunasanctuary.org
333 Washington StreetChamplain, NY 02108

(450) 658-1844

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$771,301

Up $154,839 (+25%) from 2012

Net Assets

Up

$273,974

Up $47,004 (+21%) from 2012

Liabilities

Up

$497,327

Up $107,835 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

$86,716

No earlier filing loaded for comparison.

Expenses

Up

$12,499

Up $8,842 (+242%) from 2012

Net Income

$74,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$771,301
Liabilities$497,327
Net Assets$273,974
Open 2013 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

2013

Revenue$86,716
Expenses$12,499
Net Income$74,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$688,205
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,

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 about the plight of these animals. The organization supports chimpanzee sanctuaries in the USA and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,962$742,403▲ $157,441
Rtn Earn Endowment Incm Other Fnds$226,970$273,974▲ $47,004
Savings and Temporary Cash Investments$21,991$24,709▲ $2,718
Cash and Non-Interest-Bearing Accounts$9,509$4,189▼ $5,320
Total Assets$616,462$771,301▲ $154,839
Liabilities
Escrow Account Liability$389,492$497,327▲ $107,835
Total Liabilities$389,492$497,327▲ $107,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,970$273,974▲ $47,004
Total Liabilities and Net Assets / Fund Balance$616,462$771,301▲ $154,839
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony SmithPresident/Treasurer
Dawna GrowDirector
Gloria GrowDirector
Marc Bekoff PhdDirector
Stephanie BrownDirector
Trina MckellarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,381
Program Service Revenue
$0
Investment Income
$44,335
Other Revenue
$0
All Other Contributions
$42,381
Change in Net Assets
$74,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,900
Other Expenses$4,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,900--$7,900
Fees for Services Accounting$0$2,515$0$2,515
Fees for Service Investment Mgmnt Fees$0$1,644$0$1,644
Other Expenses$0$308$0$308
Office Expenses$74$0$0$74
Total Functional Expenses$7,974$4,525$0$12,499
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0735741
Phone
4506581844

Signing Officer

Name
Anthony Smith
Title
President
Phone
4506581844
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Smith
Formed
2002
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers Tony Smith and Dawna Grow are husband and wife.”

Pt VI, Line 2

“Directors Gloria Grow and Dawna Grow are sisters.”

Pt VI, Line 11B

“The President and one Director reviewed the return prior to signing.”

Pt VI, Line 19

“The organization does not make its governing documents available”

Pt VI, Line 19

“to the public.”

Financial Statement Notes

Pt IV Line 1B

“Custodial funds held for related organization.”

Pt IV Line 2B

“The Organization maintains its own funds with the funds of 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.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization maintains its own funds with the funds of 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.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Tony Smith and Dawna Grow are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Gloria Grow and Dawna Grow are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and one Director reviewed the return prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Fauna Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10PO Box 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0Chambly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Animal Welfare
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Fauna Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616462
IRS990/TotalAssetsEOYAmt0771301
IRS990/TotalAssetsGrp/BOYAmt0616462
IRS990/TotalAssetsGrp/EOYAmt0771301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07974
IRS990/TotalFunctionalExpensesGrp/TotalAmt012499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389492
IRS990/TotalLiabilitiesEOYAmt0497327
IRS990/TotalLiabilitiesGrp/BOYAmt0389492
IRS990/TotalLiabilitiesGrp/EOYAmt0497327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273974
IRS990/TotalProgramServiceExpensesAmt07974
IRS990/TotalRevenueGrp/ExclusionAmt044335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086716
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771301
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.faunasanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04506581844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fauna Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAUN
ReturnHeader/Filer/EIN0010735741
ReturnHeader/Filer/PhoneNum04506581844
ReturnHeader/Filer/USAddress/AddressLine10333 Washington Street
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wallace W Tapia PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 Main St 8th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005401
ReturnHeader/PreparerPersonGrp/PhoneNum08028636370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE W TAPIA CPA
ReturnHeader/ReturnTs02014-11-13T11:40:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,301
Liabilities
$497,327
Net assets
$273,974
Revenue
$86,716
Expenses
$12,499
Net income
$74,217
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