Civic Intelligence

Fallbrook Animal Sanctuary

990 • Fiscal year 2022 • EIN 26-0831296

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileFALLBROOKANIMALSANCTUARY.ORG
230 W Aviation RdFallbrook, CA 92028

(760) 685-3533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$640,043

Down $60,196 (-8.6%) from 2021

Net Assets

Down

$640,043

Down $60,196 (-8.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Down

$357,514

Down $151,294 (-30%) from 2021

Expenses

Up

$328,801

Up $80,667 (+33%) from 2021

Net Income

Down

$28,713

Down $231,961 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$640,043
Liabilities$0
Net Assets$640,043
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$357,514
Expenses$328,801
Net Income$28,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$357,514
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$652,341$597,357▼ $54,984
Cash and Non-Interest-Bearing Accounts$47,898$42,686▼ $5,212
Total Assets$700,239$640,043▼ $60,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,239$640,043▼ $60,196
Total Liabilities and Net Assets / Fund Balance$700,239$640,043▼ $60,196
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John DalyPresident
Cheryl BuettnerDirector
Darcy RouseDirector
Karen EstesDirector
Rebekah SnyderDirector
Vicki CaldwellDirector
Fiona UrquartSecretary
Julia RouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,213
Program Service Revenue
$52,339
Investment Income
$-16,038
Other Revenue
$0
All Other Contributions
$140
Change in Net Assets
$28,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,013
Salaries, Compensation, and Employee Benefits$28,788
Total Fundraising Expense$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$113,902$7,453-$121,355
Office Expenses$80,937$5,594-$86,531
Occupancy-$72,579-$72,579
Other Salaries and Wages$28,788--$28,788
Fees for Services Other$11,467$1,576$304$13,347
Depreciation Depletion---$5,318
Advertising$883--$883
Total Functional Expenses$235,977$87,202$304$328,801
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 35% controlled entity
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
7606853533
Address
230 W AVIATION RD, Fallbrook, CA 92028

Signing Officer

Name
John Daly
Title
President
Phone
7606853533
Signed
2023-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John Daly
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Part 9 Line 1

“NO GRANTS PAID THIS YEAR”

Raw XML Appendix317 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 D S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607231770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Weishaar
ReturnHeader/ReturnTs02023-03-22T19:25:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,043
Liabilities
$0
Net assets
$640,043
Revenue
$357,514
Expenses
$328,801
Net income
$28,713
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