Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2018 • EIN 01-0735741

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.FAUNASANCTUARY.ORG
102 West Service RdChamplain, NY 12919

(450) 658-1844

Siviq Scores

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

Liabilities / Assets

99th percentile

0.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

27.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,082,890

Down $96,748 (-8.2%) from 2017

Net Assets

Down

$340,179

Down $71,748 (-17%) from 2017

Liabilities

Down

$742,711

Down $25,000 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin48th percentile

Revenue

Down

$26,792

Down $1,970 (-6.8%) from 2017

Expenses

Up

$24,014

Up $22,574 (+1568%) from 2017

Net Income

Down

$2,778

Down $24,544 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,082,890
Liabilities$742,711
Net Assets$340,179
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$26,792
Expenses$24,014
Net Income$2,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$26,792
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,157,710$1,063,408▼ $94,302
Rtn Earn Endowment Incm Other Fnds$411,927$340,179▼ $71,748
Savings and Temporary Cash Investments$14,558$9,693▼ $4,865
Cash and Non-Interest-Bearing Accounts$2,870$6,289▲ $3,419
Land, Buildings, and Equipment, Net$4,500$3,500▼ $1,000
Total Assets$1,179,638$1,082,890▼ $96,748
Liabilities
Escrow Account Liability$767,711$742,711▼ $25,000
Total Liabilities$767,711$742,711▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,927$340,179▼ $71,748
Total Liabilities and Net Assets / Fund Balance$1,179,638$1,082,890▼ $96,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$3,500$7,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Anthony SmithPresident
Dawna GrowDirector
Gloria GrowDirector
Marc BekoffDirector
Stephanie BrownDirector
Trina MckellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432
Program Service Revenue
$0
Investment Income
$25,360
Other Revenue
$0
All Other Contributions
$1,432
Change in Net Assets
$2,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$21,854--$21,854
Other Expenses$1,032--$1,032
Depreciation Depletion-$1,000-$1,000
All Other Expenses-$128-$128
Total Functional Expenses$22,886$1,128$0$24,014
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
Backup withholding compliance
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

Governance Explanations

Part VI Line 11B

“Form 990 was reviewed by Anthony Smith, President, Fauna Sanctuary Inv.”

Part VI Line 19

“No documents available to the public.”

Part VI, Line 2

“Officers anthony smith and dawna grow are husband and wife.”

Part VI, Line 2

“Directors gloria grow and dawna grow are sisters.”

Part VI, Line 11B

“The organization does not make it's governing documents”

Part VI, Line 11B

“AVAILABLE TO THE PUBLIC”

Filing and Contact Details

Filer

Filer Name
Fauna Sanctuary Inc
EIN
01-0735741
In Care Of
% ANTHONY SMITH
Phone
4506581844
Address
102 WEST SERVICE RD, CHAMPLAIN, NY 12919

Signing Officer

Name
Anthony Smith
Title
President
Phone
4506581844
Signed
2019-06-18

Organization Details

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

Additional Explanations

Part XI, Line 9

“Changes in amount of custodial assets are due to fluctuations”

Part XI, Line 9

“IN THE STOCK MARKET”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by Anthony Smith, President, Fauna Sanctuary Inv.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ANTHONY SMITH AND DAWNA GROW ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS GLORIA GROW AND DAWNA GROW ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN AMOUNT OF CUSTODIAL ASSETS ARE DUE TO FLUCTUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN THE STOCK MARKET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 11B
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021854
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAUNA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179638
IRS990/TotalAssetsEOYAmt01082890
IRS990/TotalAssetsGrp/BOYAmt01179638
IRS990/TotalAssetsGrp/EOYAmt01082890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022886
IRS990/TotalFunctionalExpensesGrp/TotalAmt024014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0767711
IRS990/TotalLiabilitiesEOYAmt0742711
IRS990/TotalLiabilitiesGrp/BOYAmt0767711
IRS990/TotalLiabilitiesGrp/EOYAmt0742711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340179
IRS990/TotalRevenueGrp/ExclusionAmt025360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAUNASANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04506581844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUNA SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUN
ReturnHeader/Filer/EIN0010735741
ReturnHeader/Filer/InCareOfNm0% ANTHONY SMITH
ReturnHeader/Filer/PhoneNum04506581844
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WEST SERVICE RD
ReturnHeader/Filer/USAddress/CityNm0CHAMPLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017DA56930ECC57B106BED469D7A35E01853234A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D108506A5889F74729CB2CE9E35C358F105483E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520191697746469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.234.110.143
ReturnHeader/ReturnTs02019-06-18T09:20:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,890
Liabilities
$742,711
Net assets
$340,179
Revenue
$26,792
Expenses
$24,014
Net income
$2,778
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