Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$62,529
No earlier filing loaded for comparison.
Net Assets
$62,529
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$172,364
No earlier filing loaded for comparison.
Expenses
$136,000
No earlier filing loaded for comparison.
Net Income
$36,364
No earlier filing loaded for comparison.
To provide a safe place for animals and a healing place for people while promoting environmental stewardship.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SANSA COLLINS |
| CompensationExplanation/Compensation/PersonName | 1 | MICHAEL BERTHOLF |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHANIE ROLAND |
| CompensationExplanation/Compensation/PersonName | 3 | PATRICIA DAVIS |
| CompensationExplanation/Compensation/PersonName | 4 | PAULA SENDAR |
| CompensationExplanation/Compensation/PersonName | 5 | TOBY BROWN |
| CompensationExplanation/Compensation/PersonName | 6 | ELLEE CELLER |
| CompensationExplanation/Compensation/PersonName | 7 | ROBERT CASSERLY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4961 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23382 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 172364 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 36364 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4213 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 172364 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26165 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26165 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 62529 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 62529 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 49839 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 13195 UPPER APPLEGATE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 521 PARK AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 682 CHESTNUT STREET A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2344 LILLIAN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 804 ACORN CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2155 CADY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 305 N 6 ST PO BOX 1690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 800 PARK STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MEDFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MEDFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | ASHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 97520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 97530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 97530 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 97520 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11828 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SANSA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL BERTHOLF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHANIE ROLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PATRICIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAULA SENDAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOBY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELLEE CELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ROBERT CASSERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | FARM DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21610 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 39147 |
| IRS990EZ/OtherExpensesTotal | 0 | 46197 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATE A CARE FARM WHERE PEOPLE, ANIMALS, AND THE EARTH WORK TOGETHER FOR MUTUAL HEALING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4995 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATE A CARE FARM WHERE POPLE, ANIMALS, AND THE EARTH WORK TOGETHER FOR MUTUAL HEALING. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57787 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30756 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 406 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 FRESHWATER DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97535 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOAN VAN LEHN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413016361 |
| IRS990EZ/TotalAssets/BOY | 0 | 26571 |
| IRS990EZ/TotalAssets/EOY | 0 | 62529 |
| IRS990EZ/TotalExpenses | 0 | 136000 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57787 |
| IRS990EZ/TotalRevenue | 0 | 172364 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 110939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 40359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 483156 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3012 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4812 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1775 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6587 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 483156 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 110939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40359 |
| IRS990ScheduleA/Total170/Total | 0 | 483156 |
| IRS990ScheduleA/TotalSupport | 0 | 492755 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & PROMOTIONS 2,239 OFFICE EXPENSE 1,176 INTERNET EXPENSE 618 BANK INTEREST 25 LIABILITY INSURANCE 2,918 PROPERTY INSURANCE 264 WORKMAN'S COMP 500 ANIMAL CARE 5,013 ANIMAL FEE & SUPPLIES 3,536 AUTO 3,458 BANK CHARGES 649 DUES AND SUBSCRIPTIONS 150 EDUCATION 3,120 LICENSES AND PERMITS 288 OTHER FUND RAISING EXP 16,677 EQUIPMENT RENTAL 815 VOLUNTEER EXP 3,712 OTHER ADMIN EXPENSES 1,039 TOTAL 46,197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 31,320 70,198 LESS ACCUMULATED DEPRECIATION 9,710 31,051 TOTAL 21,610 39,147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 406 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OPERATE A CARE FARM WHERE PEOPLE, ANIMALS, AND THE EARTH WORK TOGETHER FOR MUTUAL HEALING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208982518 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANCTUARY ONE |
| ReturnHeader/Filer/NameControl | 0 | SANC |
| ReturnHeader/Filer/Phone | 0 | 5419510014 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13195 UPPER APPLEGATE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97530 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-14 |
| ReturnHeader/Officer/Name | 0 | ROBERT CASSERLY |
| ReturnHeader/Officer/Phone | 0 | 5419510014 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROGUE TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 434 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97501 |
| ReturnHeader/Preparer/Name | 0 | JUSTIN M BOTILLIER |
| ReturnHeader/Preparer/Phone | 0 | 5412823401 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-09T10:46:06-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.