Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2019 • EIN 01-0735741

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

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

97th percentile

0.56x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

22.82x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-120%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,264,972

Up $182,082 (+17%) from 2018

Net Assets

Up

$552,102

Up $211,923 (+62%) from 2018

Liabilities

Down

$712,870

Down $29,841 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$31,235

Up $4,443 (+17%) from 2018

Expenses

Up

$68,749

Up $44,735 (+186%) from 2018

Net Income

Down

-$37,514

Down $40,292 (-1450%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,264,972
Liabilities$712,870
Net Assets$552,102
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$31,235
Expenses$68,749
Net Income-$37,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$69,611
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$1,063,408$1,250,562▲ $187,154
Rtn Earn Endowment Incm Other Fnds$340,179$552,102▲ $211,923
Savings and Temporary Cash Investments$9,693$10,960▲ $1,267
Land, Buildings, and Equipment, Net$3,500$2,500▼ $1,000
Cash and Non-Interest-Bearing Accounts$6,289$950▼ $5,339
Total Assets$1,082,890$1,264,972▲ $182,082
Liabilities
Escrow Account Liability$742,711$712,870▼ $29,841
Total Liabilities$742,711$712,870▼ $29,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,179$552,102▲ $211,923
Total Liabilities and Net Assets / Fund Balance$1,082,890$1,264,972▲ $182,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$4,500$7,000
Compensation and Service Providers
Top Officer Pay42nd 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
$1,410
Program Service Revenue
$0
Investment Income
$29,825
Other Revenue
$0
All Other Contributions
$1,410
Change in Net Assets
$-37,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,749
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$55,000--$55,000
Advertising-$8,306-$8,306
Other Expenses-$3,850-$3,850
Depreciation Depletion-$1,000-$1,000
Fees for Services Legal-$422-$422
Office Expenses-$46-$46
Total Functional Expenses$55,000$13,749$0$68,749
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 35% controlled entity
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 smity, president, fauna sanctuary inc”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anthony Smith
Title
President
Phone
4506581844
Signed
2020-07-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Denis Dagesse
Address
PO Box 315, Berlin, NH 03570
Preparer
Julie R Anderson
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers anthony 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 organization does not make it's governing documents”

Pt VI, Line 11B

“AVAILABLE TO THE PUBLIC”

Pt VI, Line 11B

“Form 990 was reviewed by anthony smith, president, fauna sanctuary inc.”

Pt VI, Line 19

“No documents available to the public”

Pt XI, Line 9

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

Pt XI, Line 9

“IN THE STOCK MARKET.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY ANTHONY SMITY, PRESIDENT, FAUNA SANCTUARY INC
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/ExplanationTxt6FORM 990 WAS REVIEWED BY ANTHONY SMITH, PRESIDENT, FAUNA SANCTUARY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGES IN THE AMOUNT OF CUSTODIAL ASSETS ARE DUE TO FLUCTUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN THE STOCK MARKET.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04506581844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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ReturnHeader/Filer/BusinessNameControlTxt0FAUN
ReturnHeader/Filer/EIN0010735741
ReturnHeader/Filer/InCareOfNm0% ANTHONY SMITH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.234.110.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824104425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denis Dagesse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003570
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-12T07:48:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,972
Liabilities
$712,870
Net assets
$552,102
Revenue
$31,235
Expenses
$68,749
Net income
-$37,514
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