Civic Intelligence

Where Every Animal Has a Home

990EZ • Fiscal year 2017 • EIN 80-0934717

Jul 01, 2016 to Jun 30, 2017 • Filed on May 29, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,580

Down $4,856 (-58%) from 2015

Net Assets

$3,580

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$131,865

Up $102,519 (+349%) from 2015

Expenses

Up

$126,356

Up $105,446 (+504%) from 2015

Net Income

Down

$5,509

Down $2,927 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,580
Liabilities$0
Net Assets$3,580
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$131,865
Expenses$126,356
Net Income$5,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$195,035
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.$102,309-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PearcePresidentFT$0--
Julian PearceTreas/SecFT$0--
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
2018-05-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3883”

Other Expenses.1002

“Office Expenses $4024”

Other Expenses.1005

“Travel $11721”

Other Expenses.1007

“Conferences, Conventions, and Meetings $585”

Other Expenses.1012

“Insurance $566”

Other Expenses.1

“Outside services $32254”

Other Expenses.2

“Hay & Feed $29093”

Other Expenses.3

“Miscellaneous $2505”

Other Expenses.4

“Business expenses $945”

Other Expenses.5

“Taxes and licenses $59”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Pearce
IRS990EZ/BooksInCareOfDetail/PhoneNum06617545003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 Backus Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mojave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050246
IRS990EZ/CostOfGoodsSoldAmt063170
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081619
IRS990EZ/GrossReceiptsAmt0195035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0144789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03580
IRS990EZ/OccupancyRentUtltsAndMaintAmt014668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Pearce
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1929
IRS990EZ/OtherExpensesTotalAmt085635
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/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/GrantsAndAllocationsAmt0102309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126356
IRS990EZ/TotalProgramServiceExpensesAmt0102309
IRS990EZ/TotalRevenueAmt0131865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sanctuaryatsoledad.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050246
IRS990ScheduleA/TotalSupportAmt0195035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0144789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $32254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay & Feed $29093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business expenses $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and licenses $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Pearce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/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 Bruneau CPA
ReturnHeader/ReturnTs02018-05-29T07:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580
Liabilities
$0
Net assets
$3,580
Revenue
$131,865
Expenses
$126,356
Net income
$5,509
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