Civic Intelligence

Nature Defense Foundation

990 • Fiscal year 2016 • EIN 47-3469805

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.sindisasanctuary.org
6110 Maacama Ridge RoadHealdsburg, CA 95448

(415) 595-5594

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k 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 / Assets89th percentile

Assets

$37,476

No earlier filing loaded for comparison.

Net Assets

$22,568

No earlier filing loaded for comparison.

Liabilities

$14,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$270,144

No earlier filing loaded for comparison.

Expenses

$238,074

No earlier filing loaded for comparison.

Net Income

$32,070

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 2016: $37,476Liabilities 2016: $14,908Net Assets 2016: $22,5682016Assets 2017: $39,734Liabilities 2017: $1,698Net Assets 2017: $38,0362017Assets 2018: $124,764Liabilities 2018: $304Net Assets 2018: $124,4602018Assets 2019: $1,689,545Liabilities 2019: $1,000,000Net Assets 2019: $689,5452019Assets 2020: $8,128,220Liabilities 2020: $31,570Net Assets 2020: $8,096,6502020Assets 2022: $7,325,237Liabilities 2022: $3,937Net Assets 2022: $7,321,3002022Assets 2023: $6,762,989Liabilities 2023: $4,516Net Assets 2023: $6,758,4732023Assets 2024: $6,992,807Liabilities 2024: $4,215Net Assets 2024: $6,988,5922024

Highlighted filing

2016

Assets$37,476
Liabilities$14,908
Net Assets$22,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $270,144Expenses 2016: $238,074Net Income 2016: $32,0702016Revenue 2017: $242,578Expenses 2017: $227,110Net Income 2017: $15,4682017Revenue 2018: $411,039Expenses 2018: $324,615Net Income 2018: $86,4242018Revenue 2019: $1,154,463Expenses 2019: $589,378Net Income 2019: $565,0852019Revenue 2020: $422,996Expenses 2020: $520,354Net Income 2020: -$97,3582020Revenue 2022: -$235,905Expenses 2022: $768,934Net Income 2022: -$1,004,8392022Revenue 2023: $168,808Expenses 2023: $973,596Net Income 2023: -$804,7882023Revenue 2024: $134,422Expenses 2024: $934,793Net Income 2024: -$800,3712024

Highlighted filing

2016

Revenue$270,144
Expenses$238,074
Net Income$32,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$270,144
Mission and Program Overview

Mission

Our mission at Sindisa Sanctuary is to provide a forever home for rescued farm animals and to share their joy of freedom with our visitors on 125 acres in Healdsburg, CA. We hope to raise awareness around the fact that all animals are sentient beings who deserve fundamental rights and compassion.

Sindisa Sanctuary is a wildlife sanctuary for elephants to retire comfortably from circuses, zoos and other performance capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$37,123-
Pd in Cap Srpls Land Bldg Eqp Fund$-9,502$22,568▲ $32,070
Loans From Officers Directors$9,597$14,782▲ $5,185
Cash and Non-Interest-Bearing Accounts$95$353▲ $258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95$37,476▲ $37,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$126-
Total Liabilities$9,597$14,908▲ $5,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,502$22,568▲ $32,070
Total Liabilities and Net Assets / Fund Balance$95$37,476▲ $37,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,168$3,463$34,631
Leasehold Improvements$5,955$45$6,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sarah ShawPresident/ED
Katherine ProdgeSecretary
Arianne DarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,144
Change in Net Assets
$32,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,602
Salaries, Compensation, and Employee Benefits$37,552
Grants and Similar Amounts Paid$920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,848--$59,848
Other Salaries and Wages$34,500--$34,500
Fees for Services Other$22,108--$22,108
Fees for Services Legal$18,881--$18,881
All Other Expenses$9,510--$9,510
Travel$6,702--$6,702
Other Expenses$3,803--$3,803
Depreciation Depletion$3,508--$3,508
Fees for Services Accounting$3,370--$3,370
Payroll Taxes$3,052--$3,052
Insurance$1,781--$1,781
Office Expenses$1,196--$1,196
Grants to Domestic Orgs$920--$920
Interest$203--$203
Total Functional Expenses$238,074$0$0$238,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,597$14,782▲ $5,185
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Members were provided a copy of the form 990 and asked to provide any feedback to the director withhin a specified time period.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts are reviewed by the board of directors in scheduled meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization's compensation policies are reviewed and documented by the Board of Directors in scheuduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request that can be made through the Organization's website; www.sindisasanctury.org”

Filing and Contact Details

Filer

Filer Name
Sindisa Sanctuary
EIN
47-3469805
Phone
4155955594
Address
6110 Maacama Ridge Road, Healdsburg, CA 95448

Signing Officer

Name
Sarah
Title
Shaw
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shaw
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
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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/ExplanationTxt0Members were provided a copy of the form 990 and asked to provide any feedback to the director withhin a specified time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts are reviewed by the board of directors in scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's compensation policies are reviewed and documented by the Board of Directors in scheuduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request that can be made through the Organization's website; www.sindisasanctury.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095
IRS990/TotalAssetsEOYAmt037476
IRS990/TotalAssetsGrp/BOYAmt095
IRS990/TotalAssetsGrp/EOYAmt037476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270144
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09597
IRS990/TotalLiabilitiesEOYAmt014908
IRS990/TotalLiabilitiesGrp/BOYAmt09597
IRS990/TotalLiabilitiesGrp/EOYAmt014908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022568
IRS990/TotalProgramServiceExpensesAmt0238074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270144
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037476
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06702
IRS990/TravelGrp/TotalAmt06702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06110 Maacama Ridge Road
IRS990/USAddress/CityNm0Healdsburg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sindisasanctuary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Shaw
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sindisa Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SIND
ReturnHeader/Filer/EIN0473469805
ReturnHeader/Filer/PhoneNum04155955594
ReturnHeader/Filer/USAddress/AddressLine1Txt06110 Maacama Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Healdsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02017-11-15T09:37:15-08:00
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
$37,476
Liabilities
$14,908
Net assets
$22,568
Revenue
$270,144
Expenses
$238,074
Net income
$32,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.13$0.93$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.17$0.97$0.80
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.32$0.24$0.77$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.10$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.00$0.69$1.15$0.59$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.27$0.24$0.03