Civic Intelligence

Nature Defense Foundation

990 • Fiscal year 2018 • EIN 47-3469805

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

214%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,764

Up $85,030 (+214%) from 2017

Net Assets

Up

$124,460

Up $86,424 (+227%) from 2017

Liabilities

Down

$304

Down $1,394 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$411,039

Up $168,461 (+69%) from 2017

Expenses

Up

$324,615

Up $97,505 (+43%) from 2017

Net Income

Up

$86,424

Up $70,956 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$124,764
Liabilities$304
Net Assets$124,460
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$411,039
Expenses$324,615
Net Income$86,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$411,039
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.

Our program accomplishments during 2017 consisted of providing sanctuary to 54 farm animals including 24 horses, 2 cows, 10 pigs and 18 alpacas. We have also made progress towards educating our community about animal welfare through informative tours of the sanctuary where visitors can meet our rescue residents and learn about each one of their stories. Our sanctuary tours have made a profound impact on our visitors who often have never met a farm animal in person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,036$124,460▲ $86,424
Land, Buildings, and Equipment, Net$32,293$73,264▲ $40,971
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$7,391$15,993▲ $8,602
Other Notes and Loans Receivable, Net-$10,007-
Savings and Temporary Cash Investments$50$500▲ $450
Loans From Officers Directors$1,698$304▼ $1,394
Accounts 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$39,734$124,764▲ $85,030
Other Assets Total-$0-
Liabilities
Total Liabilities$1,698$304▼ $1,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,036$124,460▲ $86,424
Total Liabilities and Net Assets / Fund Balance$39,734$124,764▲ $85,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,569$21,233$68,802
Buildings$13,938$1,072$15,010
Leasehold Improvements$11,757$373$12,130
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Sarah ShawPresident/ED
Katherine ProdgerSecretary
Katherine EngelbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,039
Change in Net Assets
$86,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,025$6,780-$67,805
All Other Expenses$31,966$1,980-$33,946
Other Expenses$13,829--$13,829
Depreciation Depletion$11,840--$11,840
Office Expenses$4,585$1,146-$5,731
Insurance$5,147$572-$5,719
Fees for Services Accounting-$3,015-$3,015
Advertising$2,132--$2,132
Fees for Services Legal$481$256-$737
Travel$650--$650
Interest-$14-$14
Total Functional Expenses$310,852$13,763$0$324,615
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$1,698$304▼ $1,394
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
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
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 scheduled 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
2019-11-15
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
0
Volunteers
3

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO LEASE: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY OF HEALDSBURG: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $2624; Column (B) - Program Services = $2624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $4819; Column (B) - Program Services = $4819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $127; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RANCH HAND MEALS: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTAINCE: Column (A) - Total = $5187; Column (B) - Program Services = $4668; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $5833; Column (B) - Program Services = $5250; Column (C) - Management & General = $583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5981; Column (B) - Program Services = $5383; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DESIGN: Column (A) - Total = $1604; Column (B) - Program Services = $1604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 431 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Shaw
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242578
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227110
IRS990/PYRevenuesLessExpensesAmt015468
IRS990/PYTotalExpensesAmt0227110
IRS990/PYTotalRevenueAmt0242578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0952043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034328
IRS990ScheduleA/Total509Grp/TotalAmt0952043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958089
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015010
IRS990ScheduleD/EquipmentGrp/BookValueAmt047569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073264
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORG SET UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
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 scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request that can be made through the Organization's website; www.sindisasanctury.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LEASE: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $256; Column (B) - Program Services = $0; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY OF HEALDSBURG: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $2624; Column (B) - Program Services = $2624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $4819; Column (B) - Program Services = $4819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $141; Column (B) - Program Services = $127; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RANCH HAND MEALS: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTAINCE: Column (A) - Total = $5187; Column (B) - Program Services = $4668; Column (C) - Management & General = $519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SMALL TOOLS: Column (A) - Total = $5833; Column (B) - Program Services = $5250; Column (C) - Management & General = $583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $5981; Column (B) - Program Services = $5383; Column (C) - Management & General = $598; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE DESIGN: Column (A) - Total = $1604; Column (B) - Program Services = $1604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039734
IRS990/TotalAssetsEOYAmt0124764
IRS990/TotalAssetsGrp/BOYAmt039734
IRS990/TotalAssetsGrp/EOYAmt0124764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01698
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt01698
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124460
IRS990/TotalProgramServiceExpensesAmt0310852
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411039
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124764
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06110 Maacama Ridge Road
IRS990/USAddress/CityNm0Healdsburg
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,764
Liabilities
$304
Net assets
$124,460
Revenue
$411,039
Expenses
$324,615
Net income
$86,424
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