Civic Intelligence

Honor Sanctuary Inc

990 • Fiscal year 2017 • EIN 26-0878064

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 08, 2018

Organization ProfileNATESHONORANIMALRESCUE.ORG
4951 Lorraine RoadBradenton, FL 34211

(941) 302-0933

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,443

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$719,814

Up $177,057 (+33%) from 2012

Net Assets

Up

$719,656

Up $176,899 (+33%) from 2012

Liabilities

Up

$158

Up $158 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

$890,865

No earlier filing loaded for comparison.

Expenses

Up

$874,588

Up $520,224 (+147%) from 2012

Net Income

$16,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $482,883Liabilities 2011: $11,684Net Assets 2011: $471,1992011Assets 2012: $542,757Liabilities 2012: $0Net Assets 2012: $542,7572012Assets 2017: $719,814Liabilities 2017: $158Net Assets 2017: $719,6562017Assets 2018: $1,624,737Liabilities 2018: $36,886Net Assets 2018: $1,587,8512018Assets 2019: $1,893,387Liabilities 2019: $34,427Net Assets 2019: $1,858,9602019Assets 2020: $2,276,778Liabilities 2020: $115,890Net Assets 2020: $2,160,8882020Assets 2021: $4,933,299Liabilities 2021: $1,157,339Net Assets 2021: $3,775,9602021Assets 2022: $7,128,774Liabilities 2022: $1,907,045Net Assets 2022: $5,221,7292022Assets 2023: $8,094,083Liabilities 2023: $1,946,191Net Assets 2023: $6,147,8922023Assets 2024: $7,275,260Liabilities 2024: $221,864Net Assets 2024: $7,053,3962024

Highlighted filing

2017

Assets$719,814
Liabilities$158
Net Assets$719,656
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $262,7512011Expenses 2012: $354,3642012Revenue 2017: $890,865Expenses 2017: $874,588Net Income 2017: $16,2772017Revenue 2018: $1,929,015Expenses 2018: $1,091,849Net Income 2018: $837,1662018Revenue 2019: $1,221,754Expenses 2019: $950,635Net Income 2019: $271,1192019Revenue 2020: $1,164,852Expenses 2020: $862,924Net Income 2020: $301,9282020Revenue 2021: $2,348,644Expenses 2021: $733,572Net Income 2021: $1,615,0722021Revenue 2022: $2,363,820Expenses 2022: $918,051Net Income 2022: $1,445,7692022Revenue 2023: $1,968,332Expenses 2023: $1,042,169Net Income 2023: $926,1632023Revenue 2024: $1,999,860Expenses 2024: $1,094,356Net Income 2024: $905,5042024

Highlighted filing

2017

Revenue$890,865
Expenses$874,588
Net Income$16,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$925,861
Mission and Program Overview

Mission

To save the lives of homeless pets by changing the way our community views animal sheltering and shelter pets. To provide an educational and family friendly environment that will change their future one animal, one family, and one generation at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,222$413,086▲ $33,864
Cash and Non-Interest-Bearing Accounts$125,489$155,348▲ $29,859
Savings and Temporary Cash Investments$150,194$150,209▲ $15
Investments in Publicly Traded Securities$50,000--
Total Assets$704,905$719,814▲ $14,909
Other Assets Total$0$1,171▲ $1,171
Liabilities
Accounts Payable and Accrued Expenses-$158-
Total Liabilities$0$158▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$654,905$719,656▲ $64,751
Permanently Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$704,905$719,656▲ $14,751
Total Liabilities and Net Assets / Fund Balance$704,905$719,814▲ $14,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,949$38,716$376,665
Leasehold Improvements$71,538$19,494$91,032
Equipment$3,059$21,954$25,013
Other Land Buildings$540$2,460$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$61,530$5,913$67,443

Board Members and Trustees

NameTitle
Al WolfsonPresident
Evan BendersonVice President
Anne ViragDirector
Hy PolakoffDirector
Mary Dougherty SlappDirector
Morgan BentleyDirector
Sara BendersonDirector
Steve KrouseDirector
Steve LeeDirector
Stu BarzmanSecretary
Art SicilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,656
Program Service Revenue
$308,066
Investment Income
$15
Other Revenue
$78,128
All Other Contributions
$504,656
Change in Net Assets
$16,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,453
Other Expenses$426,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,838$4,480-$318,318
Current Officers, Directors, Trustees, and Key Employees$55,869$13,967-$69,836
Other Employee Benefits$60,299--$60,299
Insurance$24,680--$24,680
Office Expenses-$22,812-$22,812
Occupancy$20,644--$20,644
Depreciation Depletion$19,196--$19,196
All Other Expenses$8,252$10,021-$18,273
Advertising$12,146--$12,146
Other Expenses$22,561$10,006-$10,006
Information Technology-$4,859-$4,859
Travel-$2,916-$2,916
Fees for Services Other$1,704--$1,704
Total Functional Expenses$805,527$69,061$0$874,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,667
Fundraising Direct Expenses$34,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal for Pups$46,647$46,647$15,315$31,332
Ponies for Pups$42,612$42,612$4,951$37,661
Total Events$96,667$96,667$34,996$61,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“The executive director and officers of the board of directors reviewed the form 990 before filing. Additionally, all board members were given a copy of the 990 after review by the executive director and officers.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was given to all board members and they are asked to sign and return the statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Sanctuary Inc
EIN
26-0878064
Phone
9413020933
Address
4951 LORRAINE ROAD, BRADENTON, FL 34211

Signing Officer

Name
Dari Oglesby
Title
Chief Executive Officer
Phone
9413020933
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
927

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post closing entries 48,474. Removal of endowment fund that is an asset of another organization -50,000.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287544
IRS990/PYRevenuesLessExpensesAmt0301247
IRS990/PYSalariesCompEmpBnftPaidAmt0369882
IRS990/PYTotalExpensesAmt0554614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0557964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02293154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03459157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353061
IRS990ScheduleA/Total509Grp/TotalAmt03459157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03475743
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376665
IRS990ScheduleD/EquipmentGrp/BookValueAmt03059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PONIES FOR PUPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEDAL FOR PUPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE FILING. ADDITIONALLY, ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 AFTER REVIEW BY THE EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS GIVEN TO ALL BOARD MEMBERS AND THEY ARE ASKED TO SIGN AND RETURN THE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE ON GIVING PARTNER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POST CLOSING ENTRIES 48,474. REMOVAL OF ENDOWMENT FUND THAT IS AN ASSET OF ANOTHER ORGANIZATION -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704905
IRS990/TotalAssetsEOYAmt0719814
IRS990/TotalAssetsGrp/BOYAmt0704905
IRS990/TotalAssetsGrp/EOYAmt0719814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504656
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,814
Liabilities
$158
Net assets
$719,656
Revenue
$890,865
Expenses
$874,588
Net income
$16,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.22$7.05$2.00$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.95$6.15$1.97$1.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.91$5.22$2.36$0.92$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.16$3.78$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$1.16$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$1.93$1.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26