Civic Intelligence

Sol Sanctuary

990 • Fiscal year 2023 • EIN 68-0541715

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

4791 Round Valley Ranch RdParadise, CA 95969

(801) 872-4657

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$591,387

Down $15,537 (-2.6%) from 2022

Net Assets

Down

$394,012

Down $3,937 (-1.0%) from 2022

Liabilities

Down

$197,375

Down $11,600 (-5.6%) from 2022

Revenue

Down

$68,290

Down $20,034 (-23%) from 2022

Expenses

Down

$72,227

Down $1,254 (-1.7%) from 2022

Net Income

Down

-$3,937

Down $18,780 (-127%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $492,847Liabilities 2018: $1,982Net Assets 2018: $490,8652018Assets 2019: $636,211Liabilities 2019: $243,132Net Assets 2019: $393,0792019Assets 2020: $638,665Liabilities 2020: $234,555Net Assets 2020: $404,1102020Assets 2021: $604,485Liabilities 2021: $221,379Net Assets 2021: $383,1062021Assets 2022: $606,924Liabilities 2022: $208,975Net Assets 2022: $397,9492022Assets 2023: $591,387Liabilities 2023: $197,375Net Assets 2023: $394,0122023Assets 2024: $588,070Liabilities 2024: $179,598Net Assets 2024: $408,4722024

Highlighted filing

2023

Assets$591,387
Liabilities$197,375
Net Assets$394,012

Operations Trend

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

$500K$0-$500KRevenue 2018: $27,507Expenses 2018: $429,544Net Income 2018: -$402,0372018Revenue 2019: $46,949Expenses 2019: $144,735Net Income 2019: -$97,7862019Revenue 2020: $133,189Expenses 2020: $122,158Net Income 2020: $11,0312020Revenue 2021: $136,585Expenses 2021: $157,589Net Income 2021: -$21,0042021Revenue 2022: $88,324Expenses 2022: $73,481Net Income 2022: $14,8432022Revenue 2023: $68,290Expenses 2023: $72,227Net Income 2023: -$3,9372023Revenue 2024: $54,989Expenses 2024: $40,529Net Income 2024: $14,4602024

Highlighted filing

2023

Revenue$68,290
Expenses$72,227
Net Income-$3,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$68,290
Mission and Program Overview

Mission

Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,537$435,816▼ $2,721
Cash and Non-Interest-Bearing Accounts$15,734$2,918▼ $12,816
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$606,924$591,387▼ $15,537
Other Assets Total$152,653$152,653→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,975$197,375▼ $11,600
Total Liabilities$208,975$197,375▼ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,949$394,012▼ $3,937
Total Net Assets Fund Balance$397,949$394,012▼ $3,937
Total Liabilities and Net Assets / Fund Balance$606,924$591,387▼ $15,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$433,741-$433,741
Equipment$1,675$19,094$20,769
Other Land Buildings$400$4,125$4,525
Other Assets Org$24,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer JacobsPresident
Christopher JohnsonDirector
Lizabeth JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,290
Change in Net Assets
$-3,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,227
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
Interest$11,142--$11,142
All Other Expenses$5,318$1,991-$7,309
Fees for Services Accounting-$4,225-$4,225
Depreciation Depletion-$2,721-$2,721
Office Expenses-$2,439-$2,439
Other Expenses$1,937$2,639-$1,937
Fees for Services Legal-$1,216-$1,216
Payment Travel Entrtnmnt Publicly Ofcl$388$388-$776
Insurance-$67-$67
Total Functional Expenses$51,584$20,643$0$72,227
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sol Sanctuary
EIN
68-0541715
Phone
8018724657
Address
4791 Round Valley Ranch Rd, Paradise, CA 95969

Signing Officer

Name
Jennifer Jacobs
Title
Director
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jacobs
Formed
2003
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Shaw & Nielsen Pc
Address
145 N MAIN ST, BOUNTIFUL, UT 84010
Preparer
Jonathan A Shaw EA
Phone
8018724657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Automobile Expenses: Column (A) - Total = $247; Column (B) - Program Services = $123; Column (C) - Management & General = $124; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $1238; Column (B) - Program Services = $309; Column (C) - Management & General = $929; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Horse Therapy Treatment: Column (A) - Total = $1840; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals & Entertainment: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reimbursements: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs & Maintenance: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes & Licenses: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $1251; Column (B) - Program Services = $313; Column (C) - Management & General = $938; Column (D) - Fundraising = $0

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt068290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05318
IRS990/AllOtherExpensesGrp/TotalAmt07309
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Jacobs
IRS990/BooksInCareOfDetail/PhoneNum08018724652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paradise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015734
IRS990/CashNonInterestBearingGrp/EOYAmt02918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3937
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02721
IRS990/DepreciationDepletionGrp/TotalAmt02721
IRS990/Desc0Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04225
IRS990/FeesForServicesAccountingGrp/TotalAmt04225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesLegalGrp/TotalAmt01216
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lizabeth Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067
IRS990/InsuranceGrp/TotalAmt067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011142
IRS990/InterestGrp/TotalAmt011142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435816
IRS990/LandBldgEquipCostOrOtherBssAmt0459035
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our services are intentionally designed to support your personal developemnt path to chart your course toward a healthier way of living and being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197375
IRS990/NetAssetsOrFundBalancesBOYAmt0397949
IRS990/NetAssetsOrFundBalancesEOYAmt0394012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394012
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152653
IRS990/OtherAssetsTotalGrp/EOYAmt0152653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Client Service
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12639
IRS990/OtherExpensesGrp/ProgramServicesAmt019829
IRS990/OtherExpensesGrp/ProgramServicesAmt112970
IRS990/OtherExpensesGrp/ProgramServicesAmt21937
IRS990/OtherExpensesGrp/TotalAmt024786
IRS990/OtherExpensesGrp/TotalAmt112970
IRS990/OtherExpensesGrp/TotalAmt22639
IRS990/OtherExpensesGrp/TotalAmt31937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Jacobs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088324
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0776
IRS990/PYOtherExpensesAmt059898
IRS990/PYRevenuesLessExpensesAmt014843
IRS990/PYSalariesCompEmpBnftPaidAmt013583
IRS990/PYTotalExpensesAmt073481
IRS990/PYTotalRevenueAmt088324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046030
IRS990ScheduleA/Total509Grp/TotalAmt0449241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020769
IRS990ScheduleD/LandGrp/BookValueAmt0433741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment In Choice Humanitarian
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Gold
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Lopez Trading
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses: Column (A) - Total = $247; Column (B) - Program Services = $123; Column (C) - Management & General = $124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $1238; Column (B) - Program Services = $309; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Therapy Treatment: Column (A) - Total = $1840; Column (B) - Program Services = $1840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $1251; Column (B) - Program Services = $313; Column (C) - Management & General = $938; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606924
IRS990/TotalAssetsEOYAmt0591387
IRS990/TotalAssetsGrp/BOYAmt0606924
IRS990/TotalAssetsGrp/EOYAmt0591387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051584
IRS990/TotalFunctionalExpensesGrp/TotalAmt072227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208975
IRS990/TotalLiabilitiesEOYAmt0197375
IRS990/TotalLiabilitiesGrp/BOYAmt0208975
IRS990/TotalLiabilitiesGrp/EOYAmt0197375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394012
IRS990/TotalProgramServiceExpensesAmt051584
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591387
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
IRS990/USAddress/CityNm0Paradise
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.solsanctuary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sol Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0680541715
ReturnHeader/Filer/PhoneNum08018724657
ReturnHeader/Filer/USAddress/AddressLine1Txt04791 Round Valley Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Paradise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811052169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & NIELSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08018724657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Shaw EA
ReturnHeader/ReturnTs02024-11-07T09:49:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits