Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,442,949
Up $33,159 (+2.4%) from 2018
Net Assets
Up$1,213,245
Up $38,648 (+3.3%) from 2018
Liabilities
Down$229,704
Down $5,489 (-2.3%) from 2018
Revenue
Down$450,320
Down $279,969 (-38%) from 2018
Expenses
Up$411,672
Up $64,769 (+19%) from 2018
Net Income
Down$38,648
Down $344,738 (-90%) from 2018
Caring for aging abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans chimpanzees and monkeys with an emphasis on education and community involvement.
Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,351,693 | $1,321,514 | ▼ $30,179 |
| Rtn Earn Endowment Incm Other Fnds | $1,174,597 | $1,213,245 | ▲ $38,648 |
| Cash and Non-Interest-Bearing Accounts | $58,097 | $111,602 | ▲ $53,505 |
| Intangible Assets | - | $9,833 | - |
| Loans From Officers Directors | $5,413 | $5,292 | ▼ $121 |
| Total Assets | $1,409,790 | $1,442,949 | ▲ $33,159 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $228,757 | - | - |
| Unsecured Notes Loans Payable | - | $223,271 | - |
| Other Liabilities | $1,023 | $1,141 | ▲ $118 |
| Total Liabilities | $235,193 | $229,704 | ▼ $5,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,174,597 | $1,213,245 | ▲ $38,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,790 | $1,442,949 | ▲ $33,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,589 | $285,228 | $613,817 |
| Land | $591,480 | - | $591,480 |
| Leasehold Improvements | $400,000 | - | $400,000 |
| Equipment | $783 | $19,167 | $19,950 |
| Other Land Buildings | $662 | $418 | $1,080 |
| Name | Title |
|---|---|
| Danielle Parker | Vice President |
| Debbie Cobb | Vice President |
| Dale Jacquay | Prsident |
| Chris Focke | Secretary |
| Charles J O'Donnell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $194,785 | Market Value |
| Other Non Cash Contri Table | 10 | $8,458 | Market Value |
| Total Noncash Contributions | 22 | $203,243 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,221 |
| Salaries, Compensation, and Employee Benefits | $36,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $50,783 | - | - | $50,783 |
| Depreciation Depletion | $30,346 | - | - | $30,346 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | - | - | $28,000 |
| Occupancy | $15,711 | $772 | - | $16,483 |
| Interest | $12,149 | - | - | $12,149 |
| Insurance | $9,010 | - | - | $9,010 |
| Advertising | $8,850 | - | - | $8,850 |
| Office Expenses | $7,826 | - | - | $7,826 |
| Other Salaries and Wages | $6,100 | - | - | $6,100 |
| Fees for Services Accounting | - | $3,378 | - | $3,378 |
| Payroll Taxes | $2,351 | - | - | $2,351 |
| Other Expenses | $7,803 | $1,973 | - | $1,973 |
| Conferences and Meetings | $1,518 | - | - | $1,518 |
| Total Functional Expenses | $405,467 | $6,205 | $0 | $411,672 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $123,555 |
| Gaming Direct Expenses | $111,100 |
| Fundraising Gross Income | $14,260 |
| Fundraising Direct Expenses | $4,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,413 | $5,292 | ▼ $121 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,141 |
| Payroll taxes payable | - |
“The Sanctuary is staffed and managed entirely of volunteers. Members of the organization are those individuals who have contributed 10,000 or more or have contributed a significant amount of time to the organization. Members of the orgaization have equal privileges and responsibilities as any other members.”
“Board of Trustees recieve nominations from members to be elected at the annual elections. Members have the power to vote for the governing Trustees.”
“The Sanctuary has a policy encouraging written transcripts/documentation of the meetings.”
“Form 990 is issued to the Trusttes for review prior to filing of the return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8850 |
| IRS990/AllOtherContributionsAmt | 0 | 236772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Charles J O'Donnell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277264755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26133 US Hwy 19 N Suite 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4392 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 375221 |
| IRS990/CYOtherRevenueAmt | 0 | 27591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36451 |
| IRS990/CYTotalExpensesAmt | 0 | 411672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30346 |
| IRS990/Desc | 0 | Provided shelter, food, enrichment and veterinary care for animals housed at the Sanctuary. Provided educational programs and tours focusing on primates and conservation issues. Provided community service and outreach opportunities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3378 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50783 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale Jacquay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danielle Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles J O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Focke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Prsident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14260 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 111100 |
| IRS990/GamingGrossIncomeAmt | 0 | 123555 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 570307 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9833 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12149 |
| IRS990/InterestGrp/TotalAmt | 0 | 12149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1351693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1321514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626327 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5413 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5292 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Caring for aging, abused and unwanted non-human primates. We provide daily care and housing for primates including orangutans, chimpanzees and monkeys with an emphais on education and community involvement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 228757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9765 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5371 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 203243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and credit card expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dale Jacquay |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | General admission donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cell Tower Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322458 |
| IRS990/PYOtherRevenueAmt | 0 | 19449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24445 |
| IRS990/PYTotalExpensesAmt | 0 | 346903 |
| IRS990/PYTotalRevenueAmt | 0 | 730289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38648 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155967 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1174597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1213245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1759077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1759077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1759077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1818124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19950 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1321514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1141 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 111100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 123555 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 123555 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12455 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 111100 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 111100 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Nancy |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Bingo Time |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2676 Bayshore Blve Ste A-G |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Dunedin |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34698 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | Bingo Time |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 2676 Bayshore Blvd Ste A-G |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Dunedin |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 34698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Deborah Cobb |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Vice President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5292 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 194785 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Technical Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8458 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Sanctuary is staffed and managed entirely of volunteers. Members of the organization are those individuals who have contributed 10,000 or more or have contributed a significant amount of time to the organization. Members of the orgaization have equal privileges and responsibilities as any other members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Trustees recieve nominations from members to be elected at the annual elections. Members have the power to vote for the governing Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Sanctuary has a policy encouraging written transcripts/documentation of the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is issued to the Trusttes for review prior to filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1409790 |
| IRS990/TotalAssetsEOYAmt | 0 | 1442949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1409790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1442949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236772 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411672 |
| IRS990/TotalGrossUBIAmt | 0 | 30000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 235193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 235193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 450320 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30000 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442949 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.