Civic Intelligence

Fauna Sanctuary Inc.

990 • Fiscal year 2020 • EIN 01-0735741

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

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

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

31.20x

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

13%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,425,256

Up $160,284 (+13%) from 2019

Net Assets

Up

$712,386

Up $160,284 (+29%) from 2019

Liabilities

Flat

$712,870

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Down

$22,852

Down $8,383 (-27%) from 2019

Expenses

Down

$9,961

Down $58,788 (-86%) from 2019

Net Income

Up

$12,891

Up $50,405 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,425,256
Liabilities$712,870
Net Assets$712,386
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$22,852
Expenses$9,961
Net Income$12,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.0
Gross Receipts
$26,231
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$1,250,562$1,394,789▲ $144,227
Rtn Earn Endowment Incm Other Fnds$552,102$712,386▲ $160,284
Savings and Temporary Cash Investments$10,960$20,456▲ $9,496
Cash and Non-Interest-Bearing Accounts$950$8,511▲ $7,561
Land, Buildings, and Equipment, Net$2,500$1,500▼ $1,000
Total Assets$1,264,972$1,425,256▲ $160,284
Liabilities
Escrow Account Liability$712,870$712,870→ $0
Total Liabilities$712,870$712,870→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,102$712,386▲ $160,284
Total Liabilities and Net Assets / Fund Balance$1,264,972$1,425,256▲ $160,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$5,500-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$522
Program Service Revenue
$0
Investment Income
$22,330
Other Revenue
$0
All Other Contributions
$522
Change in Net Assets
$12,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,961
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$8,000--$8,000
Depreciation Depletion-$1,000-$1,000
Advertising$930--$930
Other Expenses-$31-$31
Total Functional Expenses$8,930$1,031$0$9,961
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 smith, president,”

Part VI Line 11B

“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
Phone
4506581844
Address
102 WEST SERVICE RD, Champlain, NY 12919

Signing Officer

Name
Anthony Smith
Title
President
Phone
4506581844
Signed
2021-08-21
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Integrity Tax & Accounting
Address
PO BOX 469, DERBY, VT 05829
Preparer
Julie R Anderson
Phone
8026735750
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 available to the”

Pt VI, Line 11B

“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 assests are due to fluctuations in the”

Pt XI, Line 9

“STOCK MARKET”

Raw XML Appendix366 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PLATFORMS. PUBLIC SUPPORT DECREASED SUBSTANTIALLY IN 2020 DUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TO COVID-19 AND THE INABILITY TO ADEQUATELY FUNDRAISE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY ANTHONY SMITH, PRESIDENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAUNA SANCTUARY INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ANTHONY SMITH AND DAWNA GROW ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS GLORIA GROW AND DAWNA GROW ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 WAS REVIEWED BY ANTHONY SMITH, PRESIDENT, FAUNA SANCTUARY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGES IN THE AMOUNT OF CUSTODIAL ASSESTS ARE DUE TO FLUCTUATIONS IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STOCK MARKET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PT XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/ForeignAddress/ForeignPostalCd0J3L3P9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0QUEBEC
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264972
IRS990/TotalAssetsEOYAmt01425256
IRS990/TotalAssetsGrp/BOYAmt01264972
IRS990/TotalAssetsGrp/EOYAmt01425256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08930
IRS990/TotalFunctionalExpensesGrp/TotalAmt09961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712870
IRS990/TotalLiabilitiesEOYAmt0712870
IRS990/TotalLiabilitiesGrp/BOYAmt0712870
IRS990/TotalLiabilitiesGrp/EOYAmt0712870
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FAUNASANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04506581844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
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/PreparerFirmGrp/PreparerFirmEIN0853974615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005829
ReturnHeader/PreparerPersonGrp/PhoneNum08026735750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-21T10:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,256
Liabilities
$712,870
Net assets
$712,386
Revenue
$22,852
Expenses
$9,961
Net income
$12,891
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