Civic Intelligence

Sanctuary One

990 • Fiscal year 2012 • EIN 20-8982518

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

13195 Upper Applegate97530
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$132,669

Up $38,384 (+41%) from 2011

Net Assets

Up

$132,669

Up $38,384 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,376

Up $129,852 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $62,529Net Assets 2010: $62,5292010Assets 2011: $94,285Liabilities 2011: $0Net Assets 2011: $94,2852011Assets 2012: $132,669Liabilities 2012: $0Net Assets 2012: $132,6692012Assets 2013: $336,594Liabilities 2013: $0Net Assets 2013: $336,5942013Assets 2014: $291,395Liabilities 2014: $0Net Assets 2014: $291,3952014Assets 2015: $244,753Liabilities 2015: $4,116Net Assets 2015: $240,6372015Assets 2016: $292,206Liabilities 2016: $5,075Net Assets 2016: $287,1312016Assets 2017: $251,432Liabilities 2017: $7,104Net Assets 2017: $244,3282017Assets 2018: $189,376Liabilities 2018: $10,740Net Assets 2018: $178,6362018Assets 2019: $147,759Liabilities 2019: $14,041Net Assets 2019: $133,7182019Assets 2020: $175,930Liabilities 2020: $89,174Net Assets 2020: $86,7562020Assets 2021: $158,366Liabilities 2021: $24,058Net Assets 2021: $134,3082021Assets 2022: $305,409Liabilities 2022: $61,466Net Assets 2022: $243,9432022Assets 2023: $430,473Liabilities 2023: $22,740Net Assets 2023: $407,7332023Assets 2024: $409,866Liabilities 2024: $13,127Net Assets 2024: $396,7392024

Highlighted filing

2012

Assets$132,669
Liabilities$0
Net Assets$132,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $172,364Expenses 2010: $136,000Net Income 2010: $36,3642010Expenses 2011: $155,5242011Expenses 2012: $285,3762012Revenue 2013: $542,150Expenses 2013: $338,025Net Income 2013: $204,1252013Revenue 2014: $353,586Expenses 2014: $398,785Net Income 2014: -$45,1992014Revenue 2015: $447,139Expenses 2015: $497,899Net Income 2015: -$50,7602015Revenue 2016: $449,355Expenses 2016: $402,860Net Income 2016: $46,4952016Revenue 2017: $452,135Expenses 2017: $494,938Net Income 2017: -$42,8032017Revenue 2018: $400,652Expenses 2018: $466,344Net Income 2018: -$65,6922018Revenue 2019: $228,105Expenses 2019: $273,023Net Income 2019: -$44,9182019Revenue 2020: $366,229Expenses 2020: $413,191Net Income 2020: -$46,9622020Revenue 2021: $491,145Expenses 2021: $443,593Net Income 2021: $47,5522021Revenue 2022: $679,576Expenses 2022: $569,941Net Income 2022: $109,6352022Revenue 2023: $763,757Expenses 2023: $599,967Net Income 2023: $163,7902023Revenue 2024: $550,103Expenses 2024: $561,097Net Income 2024: -$10,9942024

Highlighted filing

2012

Revenue-
Expenses$285,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$355,985
Mission and Program Overview

Mission

To provide a safe place for animals and a healing place for people while promoting environmental stewardship.

Filing and Contact Details

Filer

EIN
20-8982518
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a safe place for animals and a healing place for people while promoting environmental stewardship.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 Park Street
IRS990/AddressPrincipalOfficerUS/City0Ashland
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097520
IRS990/Advertising/ManagementAndGeneral078971
IRS990/Advertising/Total078971
IRS990/AllOtherContributions0287879
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY039960
IRS990/CashNonInterestBearing/EOY068501
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ManagementAndGeneral034201
IRS990/CompDisqualPersons/ProgramServices050560
IRS990/CompDisqualPersons/Total084761
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0550
IRS990/ConferencesMeetings/ProgramServices0117
IRS990/ConferencesMeetings/Total0667
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0287879
IRS990/ContributionsGrantsPriorYear0155705
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06207
IRS990/DepreciationDepletion/Total06207
IRS990/DescribedIn501C30true
IRS990/Description0Sanctuary One helps people of all ages experience natures power to heal by volunteering on a real working farm we provide educational tours that open peoples hearts and minds we invite schools and youth-serving nonprofit groups to visit the farm for some fresh air, exercise, and hands-on service-learning we help teenagers who are in legal trouble learn how to make better choices we mentor interns who want to become the next generation of care farmers we promote the ethics of sustainable living and we provide a safe, loving home to 100 or more rescued farm animals and house pets at a time.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0155889
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01918
IRS990/FeesForServicesAccounting/Total01918
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices015737
IRS990/FeesForServicesOther/Total015737
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Stephanie Roland
IRS990/Form990PartVIISectionA/NamePerson1Lisa Shapiro
IRS990/Form990PartVIISectionA/NamePerson2Michael Bertholf
IRS990/Form990PartVIISectionA/NamePerson3Paula Sendar
IRS990/Form990PartVIISectionA/NamePerson4Michele Schaefer
IRS990/Form990PartVIISectionA/NamePerson5Chad Goldsmith
IRS990/Form990PartVIISectionA/NamePerson6Robert Casserly
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization610339
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Past Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses032225
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents040825
IRS990/GrossReceipts0355985
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01930
IRS990/InformationTechnology/Total01930
IRS990/Insurance/ProgramServices05955
IRS990/Insurance/Total05955
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042583
IRS990/LandBuildingsEquipmentBasis0106751
IRS990/LandBuildingsEquipmentBasisNet/BOY054325
IRS990/LandBuildingsEquipmentBasisNet/EOY064168
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide a safe place for animals and a healing place for people while promoting environmental stewardship.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert Casserly
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY094285
IRS990/NetAssetsOrFundBalancesEOY0132669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08600
IRS990/NoncashContributions0107090
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0578
IRS990/Occupancy/ProgramServices040922
IRS990/Occupancy/Total041500
IRS990/OfficeExpenses/ManagementAndGeneral03964
IRS990/OfficeExpenses/ProgramServices02648
IRS990/OfficeExpenses/Total06612
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear088398
IRS990/OtherExpensesCurrentYear0200615
IRS990/OtherExpenses/Description0Animal feed, vet care and other program costs
IRS990/OtherExpenses/Description1Telephone and internet
IRS990/OtherExpenses/Description2Licenses and permits
IRS990/OtherExpenses/Description3Volunteer and intern costs
IRS990/OtherExpenses/ManagementAndGeneral01168
IRS990/OtherExpenses/ProgramServices035278
IRS990/OtherExpenses/ProgramServices12646
IRS990/OtherExpenses/ProgramServices22026
IRS990/OtherExpenses/Total035278
IRS990/OtherExpenses/Total12646
IRS990/OtherExpenses/Total21168
IRS990/OtherExpenses/Total32026
IRS990/OtherRevenueCurrentYear08600
IRS990/OtherRevenuePriorYear017725
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY027245
IRS990/ProgramServiceRevenue/Description0Adoption and intake fees
IRS990/ProgramServiceRevenue/Description1Education tours
IRS990/ProgramServiceRevenue/Description2Farm and Garden
IRS990/ProgramServiceRevenue/Description3Other
IRS990/ProgramServiceRevenuePriorYear013841
IRS990/ProgramServiceRevenue/TotalRevenueColumn011605
IRS990/ProgramServiceRevenue/TotalRevenueColumn112777
IRS990/ProgramServiceRevenue/TotalRevenueColumn22616
IRS990/ProgramServiceRevenue/TotalRevenueColumn3247
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses038384
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY094285
IRS990/RetainedEarningsEndowmentEtc/EOY0132669
IRS990/RevenuesLessExpensesCY038384
IRS990/RevenuesLessExpensesPriorYear031755
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear084761
IRS990/SalariesEtcPriorYear067126
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159494
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0800487
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03012
IRS990ScheduleA/NetUBI/Total03012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01775
IRS990ScheduleA/OtherIncome170/Total06587
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700800487
IRS990ScheduleA/Total170/CurrentTaxYear0189400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172364
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159494
IRS990ScheduleA/Total170/Total0800487
IRS990ScheduleA/TotalSupport0810086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue019639
IRS990ScheduleD/Equipment/Depreciation038111
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057750
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue043956
IRS990ScheduleD/LeaseholdImprovements/Depreciation04045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048001
IRS990ScheduleD/OtherLandBuildings/BookValue0573
IRS990ScheduleD/OtherLandBuildings/Depreciation0427
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings064168
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032225
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105750
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202326
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202326
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040825
IRS990ScheduleG/EventsInformation/NameOfEvent10Bachelor Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Other Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary08600
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1020193
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents020193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05082
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01200
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg010339
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Robert Casserly
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Past Executive Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg010339
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Rent
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lloyd Haines
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Former Board Member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Advertising
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Various Auction Gifts
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Feed and Animal Supplies
IRS990ScheduleM/OtherNonCashContributionsTable/Description3Other Miscellaneous
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Estimated Cost
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Estimated Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2Estimated Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3Estimated Value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990068252
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990120193
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99022818
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990315827
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions012
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1155
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions217
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions310
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b Prior to filing, the Organization circulates copies to Board Members to review and approve.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c The Organization makes governing documents, conlfict of interest policy, and financial statements available to the public upon request.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1096 N Main Street Suite 202
IRS990/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097520
IRS990/TheBooksAreInCareOf/NamePerson0Jan Kirk
IRS990/TheBooksAreInCareOf/TelephoneNumber05414829300
IRS990/TotalAssets/BOY094285
IRS990/TotalAssetsBOY094285
IRS990/TotalAssets/EOY0132669
IRS990/TotalAssetsEOY0132669
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0287879
IRS990/TotalExpensesCurrentYear0285376
IRS990/TotalExpensesPriorYear0155524
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0129487
IRS990/TotalFunctionalExpenses/ProgramServices0155889
IRS990/TotalFunctionalExpenses/Total0285376
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY094285
IRS990/TotalLiabNetAssetsFundBalances/EOY0132669
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY094285
IRS990/TotalNetAssetsFundBalances/EOY0132669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0155889
IRS990/TotalProgramServiceRevenue027245
IRS990/TotalReportableCompFromOrg010339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$5.50$5.61$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.08$7.64$6.00$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.61$2.44$6.80$5.70$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$4.91$4.44$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.87$3.66$4.13$0.47
2019Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.73$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.79$4.01$4.66$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$4.52$4.95$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$4.49$4.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.47$4.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.54$3.99$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$5.42$3.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.72$1.36$0.36