Civic Intelligence

Fallbrook Animal Sanctuary

990 • Fiscal year 2018 • EIN 26-0831296

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

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

(760) 685-8978

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$522,303

Up $233,860 (+81%) from 2016

Net Assets

Up

$522,303

Up $234,781 (+82%) from 2016

Liabilities

Down

$0

Down $921 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$380,437

Up $91,987 (+32%) from 2016

Expenses

Up

$302,465

Up $25,473 (+9.2%) from 2016

Net Income

Up

$77,972

Up $66,514 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$522,303
Liabilities$0
Net Assets$522,303
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$380,437
Expenses$302,465
Net Income$77,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$380,437
Mission and Program Overview

Mission

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

Spay, neuter, and adoption services for cats and dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,776$424,975▲ $4,199
Cash and Non-Interest-Bearing Accounts$10,963$97,328▲ $86,365
Land, Buildings, and Equipment, Net$12,592--
Total Assets$444,331$522,303▲ $77,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$444,331$522,303▲ $77,972
Total Net Assets Fund Balance$444,331$522,303▲ $77,972
Total Liabilities and Net Assets / Fund Balance$444,331$522,303▲ $77,972
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Janet LucorePresident
Cheryl BuettnerDirector
Darcy RouseDirector
Karen EstesDirector
Vicki CaldwellDirector
Fiona UrquartSecretary
Julia RouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,199
Program Service Revenue
$53,368
Investment Income
$11,870
Other Revenue
$0
All Other Contributions
$2,544
Change in Net Assets
$77,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,123
Salaries, Compensation, and Employee Benefits$38,342
Total Fundraising Expense$18,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,876$19,328$18,102$111,306
Fees for Services Other$48,695$20,925-$69,620
Occupancy-$64,663-$64,663
Other Salaries and Wages$38,342--$38,342
Depreciation Depletion---$10,440
Office Expenses$1,863$2,466-$4,329
Insurance-$2,564-$2,564
Advertising$1,201--$1,201
Total Functional Expenses$163,977$109,946$18,102$302,465
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Fallbrook Animal Sanctuary
EIN
26-0831296
Phone
7606858978
Address
230-232 AVIATION ST, FALLBROOK, CA 92028

Signing Officer

Name
Janet Lucore
Title
Secretary
Phone
7606858978
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Lucore
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hrb Tax Group Inc
Address
833 D S MAIN AVE, FALLBROOK, CA 92028
Preparer
Sherry Weishaar
Phone
7607231770
Supplemental Narrative

Additional Explanations

Part1 Line 16

“OTHER”

Raw XML Appendix320 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.

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ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTm017:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 D S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607231770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Weishaar
ReturnHeader/ReturnTs02019-03-17T16:07:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,303
Liabilities
$0
Net assets
$522,303
Revenue
$380,437
Expenses
$302,465
Net income
$77,972
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