Civic Intelligence

Fallbrook Animal Sanctuary

990 • Fiscal year 2015 • EIN 26-0831296

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileFALLBROOKANIMALSANCTUARY.ORG
230-232 Aviation StreetFallbrook, CA 92028

(760) 689-5349

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

979%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$267,322

Up $242,538 (+979%) from 2014

Net Assets

Up

$264,557

Up $243,993 (+1187%) from 2014

Liabilities

Down

$2,765

Down $1,455 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$501,194

Up $320,170 (+177%) from 2014

Expenses

Up

$257,200

Up $51,768 (+25%) from 2014

Net Income

Up

$243,994

Up $268,402 (+1100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $32,977Liabilities 2011: $3,800Net Assets 2011: $29,1772011Assets 2012: $35,079Liabilities 2012: $9,268Net Assets 2012: $25,8112012Assets 2013: $48,772Liabilities 2013: $3,800Net Assets 2013: $44,9722013Assets 2014: $24,784Liabilities 2014: $4,220Net Assets 2014: $20,5642014Assets 2015: $267,322Liabilities 2015: $2,765Net Assets 2015: $264,5572015Assets 2016: $288,443Liabilities 2016: $921Net Assets 2016: $287,5222016Assets 2018: $522,303Liabilities 2018: $0Net Assets 2018: $522,3032018Assets 2019: $377,911Liabilities 2019: $0Net Assets 2019: $377,9112019Assets 2020: $471,741Liabilities 2020: $0Net Assets 2020: $471,7412020Assets 2021: $700,239Liabilities 2021: $0Net Assets 2021: $700,2392021Assets 2022: $640,043Liabilities 2022: $0Net Assets 2022: $640,0432022Assets 2023: $721,791Liabilities 2023: $0Net Assets 2023: $721,7912023Assets 2024: $832,943Liabilities 2024: $0Net Assets 2024: $832,9432024

Highlighted filing

2015

Assets$267,322
Liabilities$2,765
Net Assets$264,557
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $171,9312011Expenses 2012: $194,3022012Revenue 2013: $190,592Expenses 2013: $167,014Net Income 2013: $23,5782013Revenue 2014: $181,024Expenses 2014: $205,432Net Income 2014: -$24,4082014Revenue 2015: $501,194Expenses 2015: $257,200Net Income 2015: $243,9942015Revenue 2016: $288,450Expenses 2016: $276,992Net Income 2016: $11,4582016Revenue 2018: $380,437Expenses 2018: $302,465Net Income 2018: $77,9722018Revenue 2019: $267,740Expenses 2019: $316,206Net Income 2019: -$48,4662019Revenue 2020: $390,891Expenses 2020: $263,845Net Income 2020: $127,0462020Revenue 2021: $508,808Expenses 2021: $248,134Net Income 2021: $260,6742021Revenue 2022: $357,514Expenses 2022: $328,801Net Income 2022: $28,7132022Revenue 2023: $505,567Expenses 2023: $418,846Net Income 2023: $86,7212023Revenue 2024: $535,108Expenses 2024: $581,860Net Income 2024: -$46,7522024

Highlighted filing

2015

Revenue$501,194
Expenses$257,200
Net Income$243,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$501,194
Mission and Program Overview

Mission

To provide food, shelter, and veterinary care for lost, abandoned or surrendered animals

To provide food, shelter & veterinary services for animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,239$245,210▲ $221,971
Land, Buildings, and Equipment, Net$1,545$22,112▲ $20,567
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,784$267,322▲ $242,538
Other Assets Total-$0-
Liabilities
Other Liabilities$4,220$2,765▼ $1,455
Total Liabilities$4,220$2,765▼ $1,455
Net Assets / Fund Balance
Unrestricted Net Assets$20,564$264,557▲ $243,993
Total Net Assets Fund Balance$20,564$264,557▲ $243,993
Total Liabilities and Net Assets / Fund Balance$24,784$267,322▲ $242,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,169$12,390$21,559
Leasehold Improvements$12,934$108$13,042
Other Land Buildings$9$1,704$1,713
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth MunsonPresident
Janet LucoreSecretary
Sue ColumbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,132
Program Service Revenue
$21,983
Investment Income
$79
Other Revenue
$0
All Other Contributions
$470,989
Change in Net Assets
$243,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,200
Total Fundraising Expense$7,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,333$17,459$7,477$59,269
Occupancy$38,760$6,840-$45,600
Other Expenses$14,574$2,608-$14,574
Insurance-$7,808-$7,808
Office Expenses-$5,843-$5,843
Depreciation Depletion-$5,444-$5,444
Advertising-$3,460-$3,460
Fees for Services Other-$1,500-$1,500
Fees for Services Accounting-$275-$275
Total Functional Expenses$198,486$51,237$7,477$257,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-j Lucore$2,764
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Animal Sanctuary
EIN
26-0831296
Phone
7606895349
Address
230-232 Aviation Street, Fallbrook, CA 92028

Signing Officer

Name
Kenneth Munson
Title
President
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Adoption Vehicle Expense: Column (A) - Total = $5966; Column (B) - Program Services = $5966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Bedding: Column (A) - Total = $9082; Column (B) - Program Services = $9082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Merchant Fees: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $1817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Equalization: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4478; Column (B) - Program Services = $0; Column (C) - Management & General = $4478; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses: Column (A) - Total = $4066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4066”

Form 990, Part IX, Line 24E: Other Expenses

“General Animal Expenses: Column (A) - Total = $7043; Column (B) - Program Services = $7043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Fees: Column (A) - Total = $195; Column (B) - Program Services = $125; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment : Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $1421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Microchips: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $5803; Column (B) - Program Services = $16; Column (C) - Management & General = $5787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $5922; Column (B) - Program Services = $2961; Column (C) - Management & General = $2961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thrift Store Expenses: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3388”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary Contractors: Column (A) - Total = $5709; Column (B) - Program Services = $5709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waste Removal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide food, shelter & veterinary services for animals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03460
IRS990/AdvertisingGrp/TotalAmt03460
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0470989
IRS990/AllOtherExpensesGrp/FundraisingAmt07477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034333
IRS990/AllOtherExpensesGrp/TotalAmt059269
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannie Hathaway
IRS990/BooksInCareOfDetail/PhoneNum07606895349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230-232 Aviation Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023239
IRS990/CashNonInterestBearingGrp/EOYAmt0245210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0257200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021983
IRS990/CYRevenuesLessExpensesAmt0243994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257200
IRS990/CYTotalFundraisingExpenseAmt07477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05444
IRS990/DepreciationDepletionGrp/TotalAmt05444
IRS990/Desc0Care of lost & abandoned animals; rehoming animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0198486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Columbe
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Munson
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Lucore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07808
IRS990/InsuranceGrp/TotalAmt07808
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022112
IRS990/LandBldgEquipCostOrOtherBssAmt036314
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide food, shelter, veterinary care for lost, abandoned or surrendered animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020564
IRS990/NetAssetsOrFundBalancesEOYAmt0264557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/ProgramServicesAmt038760
IRS990/OccupancyGrp/TotalAmt045600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OfficeExpensesGrp/TotalAmt05843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expenses
IRS990/OtherExpensesGrp/Desc1Animal Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Animal Medication.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OtherExpensesGrp/ProgramServicesAmt075452
IRS990/OtherExpensesGrp/ProgramServicesAmt120588
IRS990/OtherExpensesGrp/ProgramServicesAmt214779
IRS990/OtherExpensesGrp/ProgramServicesAmt314574
IRS990/OtherExpensesGrp/TotalAmt075452
IRS990/OtherExpensesGrp/TotalAmt120588
IRS990/OtherExpensesGrp/TotalAmt217387
IRS990/OtherExpensesGrp/TotalAmt314574
IRS990/OtherLiabilitiesGrp/BOYAmt04220
IRS990/OtherLiabilitiesGrp/EOYAmt02765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0778275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68220
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0778275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778275
IRS990ScheduleA/TotalSupportAmt01140839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-J LUCORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022112
IRS990ScheduleD/TotalLiabilityAmt02765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adoption Vehicle Expense: Column (A) - Total = $5966; Column (B) - Program Services = $5966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Bedding: Column (A) - Total = $9082; Column (B) - Program Services = $9082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Merchant Fees: Column (A) - Total = $1817; Column (B) - Program Services = $0; Column (C) - Management & General = $1817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Equalization: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $4478; Column (B) - Program Services = $0; Column (C) - Management & General = $4478; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses: Column (A) - Total = $4066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Animal Expenses: Column (A) - Total = $7043; Column (B) - Program Services = $7043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees: Column (A) - Total = $195; Column (B) - Program Services = $125; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment : Column (A) - Total = $1421; Column (B) - Program Services = $0; Column (C) - Management & General = $1421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Microchips: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance: Column (A) - Total = $5803; Column (B) - Program Services = $16; Column (C) - Management & General = $5787; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & Internet: Column (A) - Total = $5922; Column (B) - Program Services = $2961; Column (C) - Management & General = $2961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Thrift Store Expenses: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Veterinary Contractors: Column (A) - Total = $5709; Column (B) - Program Services = $5709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Waste Removal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024784
IRS990/TotalAssetsEOYAmt0267322
IRS990/TotalAssetsGrp/BOYAmt024784
IRS990/TotalAssetsGrp/EOYAmt0267322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04220
IRS990/TotalLiabilitiesEOYAmt02765
IRS990/TotalLiabilitiesGrp/BOYAmt04220
IRS990/TotalLiabilitiesGrp/EOYAmt02765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264557
IRS990/TotalProgramServiceExpensesAmt0198486
IRS990/TotalProgramServiceRevenueAmt021983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264557
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FALLBROOKANIMALSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Munson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fallbrook Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0260831296
ReturnHeader/Filer/PhoneNum07606895349
ReturnHeader/Filer/USAddress/AddressLine1Txt0230-232 Aviation Street
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Greene & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05256 S Mission Rd Suite 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,322
Liabilities
$2,765
Net assets
$264,557
Revenue
$501,194
Expenses
$257,200
Net income
$243,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$5.35$5.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.06$4.19$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$3.58$3.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$5.09$2.48$2.61
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$3.91$2.64$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.68$3.16$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$3.80$3.02$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.88$2.88$2.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$5.01$2.57$2.44
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.81$2.05$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.91$1.67$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.72