Civic Intelligence

Sanctuary One

990 • Fiscal year 2015 • EIN 20-8982518

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.sanctuaryone.org
13195 Upper ApplegateJacksonville, OR 97530

(541) 951-0014

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$244,753

Down $46,642 (-16%) from 2014

Net Assets

Down

$240,637

Down $50,758 (-17%) from 2014

Liabilities

Up

$4,116

Up $4,116 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$447,139

Up $93,553 (+26%) from 2014

Expenses

Up

$497,899

Up $99,114 (+25%) from 2014

Net Income

Down

-$50,760

Down $5,561 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$244,753
Liabilities$4,116
Net Assets$240,637
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$447,139
Expenses$497,899
Net Income-$50,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$447,139
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,395$240,637▼ $50,758
Cash and Non-Interest-Bearing Accounts$235,264$143,506▼ $91,758
Land, Buildings, and Equipment, Net$56,131$101,247▲ $45,116
Total Assets$291,395$244,753▼ $46,642
Liabilities
Accounts Payable and Accrued Expenses-$4,116-
Total Liabilities$0$4,116▲ $4,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,395$240,637▼ $50,758
Total Liabilities and Net Assets / Fund Balance$291,395$244,753▼ $46,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,810$8,750$86,560
Equipment$23,246$41,324$64,570
Other Land Buildings$191$809$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Becky OwstonPresident
Joan AmarattiDirector
Kat Von CupcakeDirector
Lisa ShapiroTreasurer
Kristin MilliganVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,714
Program Service Revenue
$19,968
Investment Income
$45
Other Revenue
$412
All Other Contributions
$421,276
Change in Net Assets
$-50,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$109,081estimated value
Other Non Cash Contri Table$72,863estimated value
Other Non Cash Contri Table$18,000estimated value
Other Non Cash Contri Table$4,342estimated value
Other Non Cash Contri Table$-2,132estimated value
Total Noncash Contributions$202,154-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,244
Salaries, Compensation, and Employee Benefits$162,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,580$78,075-$162,655
Advertising$109,081$12,367-$121,448
Occupancy$67,892$512-$68,404
Office Expenses$1,520$9,837-$11,357
Depreciation Depletion-$8,723-$8,723
Insurance$7,242--$7,242
Fees for Services Other-$6,349-$6,349
Fees for Services Accounting-$5,485-$5,485
Information Technology-$2,139-$2,139
Conferences and Meetings-$1,084-$1,084
Other Expenses$2,637$220-$220
Total Functional Expenses$372,051$125,848$0$497,899
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the Organization circulates copies to Board Members to review and approve.”

Form 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.”

Filing and Contact Details

Filer

Filer Name
Sanctuary One
EIN
20-8982518
Phone
5419510014
Address
13195 UPPER APPLEGATE, JACKSONVILLE, OR 97530

Signing Officer

Name
Lisa Shapiro
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shapiro
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
40

Preparer

Firm
Norris & Peterson LLC
Address
993 Siskiyou Boulevard Unit 4, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt023246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Animal Feed
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Other Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4estimated value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072863
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14342
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt218000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3109081
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4-2132
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the Organization circulates copies to Board Members to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes governing documents, conlfict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291395
IRS990/TotalAssetsEOYAmt0244753
IRS990/TotalAssetsGrp/BOYAmt0291395
IRS990/TotalAssetsGrp/EOYAmt0244753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426714
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04116
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240637
IRS990/TotalProgramServiceExpensesAmt0372051
IRS990/TotalProgramServiceRevenueAmt019968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447139
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244753
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013195 UPPER APPLEGATE ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sanctuaryone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY ONE
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0208982518
ReturnHeader/Filer/PhoneNum05419510014
ReturnHeader/Filer/USAddress/AddressLine1Txt013195 UPPER APPLEGATE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Peterson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0993 Siskiyou Boulevard Unit 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414889700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T03:49:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,753
Liabilities
$4,116
Net assets
$240,637
Revenue
$447,139
Expenses
$497,899
Net income
-$50,760
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