Civic Intelligence

Nature Defense Foundation

990PF • Fiscal year 2020 • EIN 47-3469805

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

(415) 528-5400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

381%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,128,220

Up $6,438,675 (+381%) from 2019

Net Assets

Up

$8,096,650

Up $7,407,105 (+1074%) from 2019

Liabilities

Down

$31,570

Down $968,430 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$422,996

Down $731,467 (-63%) from 2019

Expenses

Down

$520,354

Down $69,024 (-12%) from 2019

Net Income

Down

-$97,358

Down $662,443 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$8,128,220
Liabilities$31,570
Net Assets$8,096,650
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$422,996
Expenses$520,354
Net Income-$97,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
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.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SHAWPresident/EdFT$99,500-$99,500
KATHERINE ENGELBRECHTTreasurer-$0--
KATHERINE PRODGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nature Defense Foundation
EIN
47-3469805
Address
6110 MAACAMA RIDGE ROAD, HEALDSBURG, CA 95448

Signing Officer

Name
Sarah Shaw
Title
President/ed
Phone
4155955594
Signed
2021-08-19

Preparer

Firm
Bridgewater Certified Public Accountants
Address
1299 4TH ST STE 500, SAN RAFAEL, CA 94901-3031
Preparer
Sheri Neuman
Phone
4155285400
Raw XML Appendix390 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HEALDSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095448
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SARAH SHAW
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0SARAH SHAW
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155955594
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SINDISASANCTUARY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S CHARITABLE ACTIVITY IS TO OPERATE AN ANIMAL RESCUE RANCH TO PROVIDE A SAFE, HEALTHY ENVIRONMENT FOR RESCUED ANIMALS. THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT ANIMAL WELFARE THROUGH INFORMATIVE TOURS OF THE SANCTUARY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0503820
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SARAH SHAW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04155955594
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06110 MAACAMA RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HEALDSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd095448
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0503820
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0503820
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0503820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0503820
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503820
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NATURE DEFENSE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2755
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAUSALITO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094965
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0433625
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt068884
LandEtcSchedule2/LandEtcGrp/BookValueAmt058359
LandEtcSchedule2/LandEtcGrp/BookValueAmt11600077
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127243
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11600077
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012032
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLLS SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SMALL TOOLS AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RANCH EXPENSES AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WC INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0117422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt365938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt365938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11466
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07504463
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFER OF ASSETS THROUGH MERGER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOAN FROM RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014070
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt117500
TaxesSchedule/TaxesDetail/Amt0202
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0202
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04155955594
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE DEFENSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0473469805
ReturnHeader/Filer/USAddress/AddressLine1Txt06110 MAACAMA RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472734388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 4TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013031
ReturnHeader/PreparerPersonGrp/PhoneNum04155285400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI NEUMAN
ReturnHeader/ReturnTs02021-08-24T18:23:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,128,220
Liabilities
$31,570
Net assets
$8,096,650
Revenue
$422,996
Expenses
$520,354
Net income
-$97,358
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