Civic Intelligence

Where Every Animal Has a Home

990EZ • Fiscal year 2018 • EIN 80-0934717

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization Profilewww.sanctuaryatsoledad.org
6501 Backus RoadMojave, CA 93501

(661) 754-5003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,328

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$749

Down $2,831 (-79%) from 2017

Net Assets

Down

$749

Down $2,831 (-79%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$142,706

Up $10,841 (+8.2%) from 2017

Expenses

Up

$145,537

Up $19,181 (+15%) from 2017

Net Income

Down

-$2,831

Down $8,340 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2015: $8,436Liabilities 2015: $02015Assets 2017: $3,580Liabilities 2017: $0Net Assets 2017: $3,5802017Assets 2018: $749Liabilities 2018: $0Net Assets 2018: $7492018Assets 2019: $28,418Liabilities 2019: $1,065Net Assets 2019: $27,3532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $25,7902020Assets 2021: $1,839Liabilities 2021: $0Net Assets 2021: $7,6482021

Highlighted filing

2018

Assets$749
Liabilities$0
Net Assets$749
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $29,346Expenses 2015: $20,910Net Income 2015: $8,4362015Revenue 2017: $131,865Expenses 2017: $126,356Net Income 2017: $5,5092017Revenue 2018: $142,706Expenses 2018: $145,537Net Income 2018: -$2,8312018Revenue 2019: $213,283Expenses 2019: $186,679Net Income 2019: $26,6042019Revenue 2020: -$1,563Expenses 2020: $0Net Income 2020: -$1,5632020Revenue 2021: -$343Expenses 2021: $0Net Income 2021: -$3432021

Highlighted filing

2018

Revenue$142,706
Expenses$145,537
Net Income-$2,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$180,181
Mission and Program Overview

Mission

To rescue abused and unwanted animals and to conduct an educational outreach program in which children and adults are exposed farm and other animals.

Program Services

DescriptionGrantsExpenses
Brought awareness to vegan sanctuaries, rescued numerous animals, and conducted a animal therapy program in which children and adults who were survivors of trama and abuse may find comfort and respite.$137,447-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PearcePresidentFT$10,328-$10,328
Julian PearceTreas/SecFT$10,327-$10,327
Filing and Contact Details

Filer

Filer Name
Where Every Animal Has A Home
EIN
80-0934717
Phone
6617545003
Address
6501 Backus Road, Mojave, CA 93501

Signing Officer

Name
Carol Pearce
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $1173”

Other Expenses.1001

“Advertising and Promotion $4165”

Other Expenses.1002

“Office Expenses $4276”

Other Expenses.1005

“Travel $8344”

Other Expenses.1

“Hay & Feed $45014”

Other Expenses.2

“Car & Truck $13199”

Other Expenses.3

“Miscellaneous $4558”

Other Expenses.4

“Truck Payment $3797”

Other Expenses.5

“Market Fees $3351”

Other Expenses.6

“Repairs & Maintenance $1977”

Other Expenses.7

“Telephone $1723”

Other Expenses.9

“Meals & Entertainment $901”

Other Expenses.10

“Other Business Expenses $874”

Other Expenses.11

“Uncategorized Expense $143”

Other Expenses.12

“Taxes and licenses $109”

Other Expenses.13

“Refund on Product $19”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Pearce
IRS990EZ/BooksInCareOfDetail/PhoneNum06617545003
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mojave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111562
IRS990EZ/CostOfGoodsSoldAmt037475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2831
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029971
IRS990EZ/GrossReceiptsAmt0180181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt067446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0749
IRS990EZ/OccupancyRentUtltsAndMaintAmt07024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julian Pearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092450
IRS990EZ/OtherRevenueTotalAmt01173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue abused and unwanted animals and to conduct an educational outreach program in which children and adults are exposed farm and other animals.
IRS990EZ/PrintingPublicationsPostageAmt01318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Brought awareness to vegan sanctuaries, rescued numerous animals, and conducted a animal therapy program in which children and adults who were survivors of trama and abuse may find comfort and respite.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145537
IRS990EZ/TotalProgramServiceExpensesAmt0137447
IRS990EZ/TotalRevenueAmt0142706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanctuaryatsoledad.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161808
IRS990ScheduleA/TotalSupportAmt0337741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0144789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hay & Feed $45014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car & Truck $13199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Truck Payment $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Market Fees $3351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Business Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncategorized Expense $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and licenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refund on Product $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Where Every Animal Has A Home
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0800934717
ReturnHeader/Filer/PhoneNum06617545003
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 Backus Road
ReturnHeader/Filer/USAddress/CityNm0Mojave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02018-08-15T09:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$749
Liabilities
$0
Net assets
$749
Revenue
$142,706
Expenses
$145,537
Net income
-$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.08$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.13$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.43$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.29$0.21$0.08