Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2014 • EIN 01-0735741

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 31, 2015

Organization Profilewww.faunasanctuary.org
333 Washington StreetBoston, MA 02108

(450) 658-1844

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$896,124

Up $124,823 (+16%) from 2013

Net Assets

Up

$388,385

Up $114,411 (+42%) from 2013

Liabilities

Up

$507,739

Up $10,412 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$130,984

Up $44,268 (+51%) from 2013

Expenses

Down

$6,184

Down $6,315 (-51%) from 2013

Net Income

Up

$124,800

Up $50,583 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$896,124
Liabilities$507,739
Net Assets$388,385
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$130,984
Expenses$6,184
Net Income$124,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 31, 2015
Return Version
2014v5.0
Gross Receipts
$131,250
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$742,403$803,072▲ $60,669
Rtn Earn Endowment Incm Other Fnds$273,974$388,385▲ $114,411
Savings and Temporary Cash Investments$24,709$74,432▲ $49,723
Cash and Non-Interest-Bearing Accounts$4,189$18,620▲ $14,431
Total Assets$771,301$896,124▲ $124,823
Liabilities
Escrow Account Liability$497,327$507,739▲ $10,412
Total Liabilities$497,327$507,739▲ $10,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,974$388,385▲ $114,411
Total Liabilities and Net Assets / Fund Balance$771,301$896,124▲ $124,823
Compensation and Service Providers
Top Officer Pay47th 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
$112,184
Program Service Revenue
$0
Investment Income
$18,800
Other Revenue
$0
All Other Contributions
$112,184
Change in Net Assets
$124,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,881
Grants and Similar Amounts Paid$2,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,303--$2,303
Fees for Services Accounting$0$1,990$0$1,990
Office Expenses$0$662$0$662
All Other Expenses$0$638$0$638
Fees for Services Other$0$296$0$296
Fees for Service Investment Mgmnt Fees$0$295$0$295
Total Functional Expenses$2,303$3,881$0$6,184
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

Filer Name
Fauna Sanctuary Inc
EIN
01-0735741
Phone
4506581844
Address
333 Washington Street, Boston, MA 02108

Signing Officer

Name
Anthony Smith
Title
President
Phone
4506581844
Signed
2015-10-31
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

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers Tony Smith and Dawna Grow are husband and wife. Directors Gloria Grow and 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 to the public.”

Pt XI

“Line 9 - Change in amount of custodial assets.”

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 organziation. 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 organziation. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Tony Smith and Dawna Grow are husband and wife. Directors Gloria Grow and and Dawna Grow are sisters.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not make its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Change in amount of custodial assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fauna Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO Box 33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Chambly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
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/InvolvedAmt02303
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Fauna 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/TotalAssetsBOYAmt0771301
IRS990/TotalAssetsEOYAmt0896124
IRS990/TotalAssetsGrp/BOYAmt0771301
IRS990/TotalAssetsGrp/EOYAmt0896124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02303
IRS990/TotalFunctionalExpensesGrp/TotalAmt06184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497327
IRS990/TotalLiabilitiesEOYAmt0507739
IRS990/TotalLiabilitiesGrp/BOYAmt0497327
IRS990/TotalLiabilitiesGrp/EOYAmt0507739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388385
IRS990/TotalProgramServiceExpensesAmt02303
IRS990/TotalRevenueGrp/ExclusionAmt018800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130984
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896124
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.faunasanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04506581844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fauna Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAUN
ReturnHeader/Filer/EIN0010735741
ReturnHeader/Filer/PhoneNum04506581844
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02015-11-13T12:42:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,124
Liabilities
$507,739
Net assets
$388,385
Revenue
$130,984
Expenses
$6,184
Net income
$124,800
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