Civic Intelligence

Full Circle Farm Sanctuary of Western North Carolina Inc.

990 • Fiscal year 2016 • EIN 36-4735749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FULLCIRCLEFARMSANCTUARY.ORG

View Organization Page

961 White House PkwyWarmsprings, GA 31830

(901) 832-7477

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,028,116

No earlier filing loaded for comparison.

Net Assets

$1,024,609

No earlier filing loaded for comparison.

Liabilities

$3,507

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

$1,197,946

No earlier filing loaded for comparison.

Expenses

$182,827

No earlier filing loaded for comparison.

Net Income

$1,015,119

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.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,028,116Liabilities 2016: $3,507Net Assets 2016: $1,024,6092016Assets 2017: $1,538,093Liabilities 2017: $13,756Net Assets 2017: $1,524,3372017Assets 2018: $1,526,811Liabilities 2018: $13,481Net Assets 2018: $1,513,3302018Assets 2019: $1,583,376Liabilities 2019: $16,374Net Assets 2019: $1,567,0022019Assets 2020: $1,743,141Liabilities 2020: $23,881Net Assets 2020: $1,719,2602020Assets 2021: $1,654,904Liabilities 2021: $9,795Net Assets 2021: $1,645,1092021Assets 2022: $1,506,988Liabilities 2022: $15,433Net Assets 2022: $1,491,5552022Assets 2023: $1,269,824Liabilities 2023: $10,574Net Assets 2023: $1,259,2502023Assets 2024: $1,113,103Liabilities 2024: $5,802Net Assets 2024: $1,107,3012024

Highlighted filing

2016

Assets$1,028,116
Liabilities$3,507
Net Assets$1,024,609
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,197,946Expenses 2016: $182,827Net Income 2016: $1,015,1192016Revenue 2017: $1,017,819Expenses 2017: $518,091Net Income 2017: $499,7282017Revenue 2018: $686,033Expenses 2018: $697,040Net Income 2018: -$11,0072018Revenue 2019: $915,326Expenses 2019: $852,885Net Income 2019: $62,4412019Revenue 2020: $960,288Expenses 2020: $808,030Net Income 2020: $152,2582020Revenue 2021: $735,341Expenses 2021: $809,492Net Income 2021: -$74,1512021Revenue 2022: $372,809Expenses 2022: $526,363Net Income 2022: -$153,5542022Revenue 2023: $274,994Expenses 2023: $507,299Net Income 2023: -$232,3052023Revenue 2024: $291,402Expenses 2024: $443,354Net Income 2024: -$151,9522024

Highlighted filing

2016

Revenue$1,197,946
Expenses$182,827
Net Income$1,015,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,197,946
Mission and Program Overview

Mission

To promote putting compassion into action by doing the right thing and making a real difference in the lives of individuals who have endured abuse and neglect. In addition to providing a nurturing lifetime home for animals here at our sanctuary, we also network with other sanctuaries and animal advocates in efforts to help find loving forever homes for many more animals who need our help. Here at fcfs we endeavor to bring the lives of these tortured souls full circle by surrounding them with compassion, safety and peace. It is our privilege to provide them with the loving care they so richly deserve.

To provide a nurturing lifetime home for animals. We endeavor to bring the lives of animals full circle by surrounding them with compassion, safety and peace they so richly deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,960$1,001,167▲ $992,207
Cash and Non-Interest-Bearing Accounts$530$25,901▲ $25,371
Prepaid Expenses and Deferred Charges-$1,048-
Total Assets$9,490$1,028,116▲ $1,018,626
Liabilities
Accounts Payable and Accrued Expenses-$3,507-
Total Liabilities$0$3,507▲ $3,507
Net Assets / Fund Balance
Unrestricted Net Assets$9,490$1,024,609▲ $1,015,119
Total Net Assets Fund Balance$9,490$1,024,609▲ $1,015,119
Total Liabilities and Net Assets / Fund Balance$9,490$1,028,116▲ $1,018,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,819$11,572-
Land$113,700--
Equipment$52,648$6,728-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla WordenExecutive DiFT$12,000$12,000

Board Members and Trustees

NameTitle
Daniel SweeneyPresident
Jackie FillingimSecretary
Rhonda YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,197,946
Change in Net Assets
$1,015,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,946
Total Revenue per Audited Statements
$1,197,946
Total Revenue per Form 990
$1,197,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,235
Salaries, Compensation, and Employee Benefits$20,592
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,656$10,198$553$52,407
Fees for Services Other$35,943--$35,943
Depreciation Depletion$12,810$3,660$1,830$18,300
Current Officers, Directors, Trustees, and Key Employees$8,060$3,152$788$12,000
Other Salaries and Wages$4,769$1,865$466$7,100
Office Expenses$3,461$898$784$5,143
Travel$2,939$840$420$4,199
Insurance$2,643$755$377$3,775
Fees for Services Legal$1,423$1,423-$2,846
Other Expenses$1,581$659$2,847$1,581
Payroll Taxes$1,002$392$98$1,492
Information Technology$878$146$440$1,464
All Other Expenses$917$136$67$1,120
Advertising$715--$715
Fees for Services Accounting$290$290-$580
Total Functional Expenses$149,413$24,414$9,000$182,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,827
Total Expenses per Audited Statements$182,827
Total Expenses per Form 990$182,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Rhonda yates kayla worden treasurer exec dir. Sisters”

Form 990, Page 6, Part VI, Line 11B

“The members of the board of directors were sent a copy of the form 990 and were given the opportunity to review and comment on the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization will have it's policy fully implemented by the end of year 2017.”

Form 990, Page 6, Part VI, Line 19

“As requested, they will be made available.”

Filing and Contact Details

Filer

Filer Name
Full Circle Farm Sanctuary of
EIN
36-4735749
Phone
9018327477
Address
961 WHITE HOUSE PKWY, WARMSPRINGS, GA 31830

Signing Officer

Name
Rhonda Yates
Title
Treasurer
Phone
9018327477
Signed
2017-11-14

Organization Details

Principal Officer
Kayla Worden
Formed
2014
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
100

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote putting compassion into action by doing the right thing and making a real difference in the lives of individuals who have endured abuse and neglect. In addition to providing a nurturing lifetime home for animals here at our sanctuary, we also network with other sanctuaries and animal advocates in efforts to help find loving forever homes for many more animals who need our help. Here at fcfs we endeavor to bring the lives of these tortured souls full circle by surrounding them with compassion, safety and peace. It is our privilege to provide them with the loving care they so richly deserve.”

Form 990, Part IX, Line 11G

“Animal grooming/hoof trimming 455 0 0 contract labor-farm 6,010 0 0 veterinarian expense 29,478 0 0 total 35,943 0 0”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUTTING COMPASSION INTO ACTION BY DOING THE RIGHT THING AND MAKING A REAL DIFFERENCE IN THE LIVES OF INDIVIDUALS WHO HAVE ENDURED ABUSE AND NEGLECT. IN ADDITION TO PROVIDING A NURTURING LIFETIME HOME FOR ANIMALS HERE AT OUR SANCTUARY, WE ALSO NETWORK WITH OTHER SANCTUARIES AND ANIMAL ADVOCATES IN EFFORTS TO HELP FIND LOVING FOREVER HOMES FOR MANY MORE ANIMALS WHO NEED OUR HELP. HERE AT FCFS WE ENDEAVOR TO BRING THE LIVES OF THESE TORTURED SOULS FULL CIRCLE BY SURROUNDING THEM WITH COMPASSION, SAFETY AND PEACE. IT IS OUR PRIVILEGE TO PROVIDE THEM WITH THE LOVING CARE THEY SO RICHLY DESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RHONDA YATES KAYLA WORDEN TREASURER EXEC DIR. SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS WERE SENT A COPY OF THE FORM 990 AND WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL HAVE IT'S POLICY FULLY IMPLEMENTED BY THE END OF YEAR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS REQUESTED, THEY WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL GROOMING/HOOF TRIMMING 455 0 0 CONTRACT LABOR-FARM 6,010 0 0 VETERINARIAN EXPENSE 29,478 0 0 TOTAL 35,943 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09490
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IRS990/TotalAssetsGrp/EOYAmt01028116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01197946
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03507
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01024609
IRS990/TotalProgramServiceExpensesAmt0149413
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197946
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028116
IRS990/TravelGrp/FundraisingAmt0420
IRS990/TravelGrp/ManagementAndGeneralAmt0840
IRS990/TravelGrp/ProgramServicesAmt02939
IRS990/TravelGrp/TotalAmt04199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01024609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1176
IRS990/USAddress/CityNm0WEAVERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028787
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FULLCIRCLEFARMSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09018327477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FARM SANCTUARY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTERN NORTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0364735749
ReturnHeader/Filer/PhoneNum09018327477
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 WHITE HOUSE PKWY
ReturnHeader/Filer/USAddress/CityNm0WARMSPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057C6A8493E5AE82E20102F7570415D65D293FC2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0752325D7FA61C5BD8DE7BC520E0AFF2AA90766B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02017-11-14T18:07:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028,116
Liabilities
$3,507
Net assets
$1,024,609
Revenue
$1,197,946
Expenses
$182,827
Net income
$1,015,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.27$0.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.37$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.74$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.96$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.57$0.92$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$0.69$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$1.02$0.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.20$0.18$1.02