Civic Intelligence

Home at Last Sanctuary Inc

EIN 26-3650244 • 501(c)3 • Yankee Hill, CA

Profile

To eliminate the causes of equine abuse, neglect and suffering through education, rescue and permanent sanctuary

PO Box 4129Yankee Hill, CA 95965-4129

halsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,135

Down $17,168 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$88,135

Down $17,168 (-16%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$88,232

Down $44,625 (-34%) from 2015

Expenses

Up

$105,400

Up $23,379 (+29%) from 2015

Net Income

Down

-$17,168

Down $68,004 (-134%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $3,250Liabilities 2010: $2,638Net Assets 2010: $6122010Assets 2011: $2,250Liabilities 2011: $15,016Net Assets 2011: -$12,7662011Assets 2012: $49,777Liabilities 2012: $5,782Net Assets 2012: $43,9952012Assets 2014: $54,467Liabilities 2014: $0Net Assets 2014: $54,4672014Assets 2015: $105,303Liabilities 2015: $0Net Assets 2015: $105,3032015Assets 2016: $88,135Liabilities 2016: $0Net Assets 2016: $88,1352016

Highlighted filing

2016

Assets$88,135
Liabilities$0
Net Assets$88,135
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $45,245Expenses 2010: $49,468Net Income 2010: -$4,2232010Revenue 2011: $38,775Expenses 2011: $52,153Net Income 2011: -$13,3782011Expenses 2012: $62,8952012Revenue 2014: $57,354Expenses 2014: $62,895Net Income 2014: -$5,5412014Revenue 2015: $132,857Expenses 2015: $82,021Net Income 2015: $50,8362015Revenue 2016: $88,232Expenses 2016: $105,400Net Income 2016: -$17,1682016

Highlighted filing

2016

Revenue$88,232
Expenses$105,400
Net Income-$17,168
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,135
Liabilities
$0
Net assets
$88,135
Revenue
$88,232
Expenses
$105,400
Net income
-$17,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$1.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.33$0.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.39$0.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.45$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,232
Mission and Program Overview

Mission

To eliminate the causes of equine abuse, neglect and suffering through education, rescue and permanent sanctuary

To eliminate the causes of equine abuse, neglect and suffering through education, rescue and permanent sanctuary.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE FOR HORSES, DONKEYS, MULES, CALVES, GOATS, DOGS, AND CATS.HOME AT LAST BELIEVES EVERY ANIMAL DESERVES HUMANE CARE. AS A POLICY, ONCE AN EQUINE'S TITLE IS TRANSFERRED TO HOME AT LAST, THE EQUINE SPENDS THE REST OF ITS LIFE AT THE RANCH.$0$104,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SU NELSON SCHLECTPresident & Director-$0--
SHARON NORDSTROMSecretary & Director-$0--
RENATA STEPROVice President & Director-$0--
LINDA HODGINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Home at Last Sanctuary Inc
EIN
26-3650244
Phone
5305141439
Address
PO BOX 4129, YANKEE HILL, CA 95965-4129

Signing Officer

Name
Donna Kyle
Title
Executive Director
Phone
5305141439
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Susie L Sorenson
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 17,218.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinarian. Amount: 6,119. Description: farrier. Amount: 360. Description: pay pal. Amount: 190. Description: bank fees. Amount: 385. Description: feed. Amount: 68,255. Description: miscellaneous. Amount: 4,487. Description: rendering. Amount: 320. Description: repair and maintenance. Amount: 2,946. Description: fuel. Amount: 3,050. Description: supplies. Amount: 400. Total to form 990-ez, line 16: 86,512.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 105,006. End of year amount: 87,788.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA KYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05305141439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YANKEE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088232
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088135
IRS990EZ/GrossReceiptsAmt088232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088135
IRS990EZ/OccupancyRentUtltsAndMaintAmt017218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SU NELSON SCHLECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON NORDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENATA STEPRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HODGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087788
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ELIMINATE THE CAUSES OF EQUINE ABUSE, NEGLECT AND SUFFERING THROUGH EDUCATION, RESCUE AND PERMANENT SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE FOR HORSES, DONKEYS, MULES, CALVES, GOATS, DOGS, AND CATS.HOME AT LAST BELIEVES EVERY ANIMAL DESERVES HUMANE CARE. AS A POLICY, ONCE AN EQUINE'S TITLE IS TRANSFERRED TO HOME AT LAST, THE EQUINE SPENDS THE REST OF ITS LIFE AT THE RANCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105400
IRS990EZ/TotalProgramServiceExpensesAmt0104425
IRS990EZ/TotalRevenueAmt088232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177799
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt0497774
IRS990ScheduleA/SubstantialContributorsTotAmt0160297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658071
IRS990ScheduleA/TotalSupportAmt0658071
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 17,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VETERINARIAN. AMOUNT: 6,119. DESCRIPTION: FARRIER. AMOUNT: 360. DESCRIPTION: PAY PAL. AMOUNT: 190. DESCRIPTION: BANK FEES. AMOUNT: 385. DESCRIPTION: FEED. AMOUNT: 68,255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,487. DESCRIPTION: RENDERING. AMOUNT: 320. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 2,946. DESCRIPTION: FUEL. AMOUNT: 3,050. DESCRIPTION: SUPPLIES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 86,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,006. END OF YEAR AMOUNT: 87,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305141439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME AT LAST SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0263650244
ReturnHeader/Filer/PhoneNum05305141439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4129
ReturnHeader/Filer/USAddress/CityNm0YANKEE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959654129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0012266A7F876D1E5A2ED20F68BEF9FEABB82C14B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD89571088FF6CE9EBF92246223AE04F40A47A5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSIE L SORENSON
ReturnHeader/ReturnTs02017-05-15T15:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits