Civic Intelligence

Rancho Compasion

990 • Fiscal year 2018 • EIN 81-2342396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.RANCHOCOMPASION.ORG
2600 Nicasio Valley RoadNicasio, CA 94946

(415) 462-4264

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$54,170

Up $16,219 (+43%) from 2017

Net Assets

$52,639

No earlier filing loaded for comparison.

Liabilities

Up

$1,531

Up $1,531 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$61,635

Up $9,413 (+18%) from 2017

Expenses

Up

$46,947

Up $15,493 (+49%) from 2017

Net Income

Down

$14,688

Down $6,080 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $37,951Liabilities 2017: $02017Assets 2018: $54,170Liabilities 2018: $1,531Net Assets 2018: $52,6392018Assets 2019: $70,190Liabilities 2019: $2,504Net Assets 2019: $67,6862019Assets 2020: $59,372Liabilities 2020: $45,259Net Assets 2020: $14,1132020Assets 2021: $196,474Liabilities 2021: $158,426Net Assets 2021: $38,0482021Assets 2022: $269,618Liabilities 2022: $180,057Net Assets 2022: $89,5612022Assets 2023: $210,236Liabilities 2023: $173,108Net Assets 2023: $37,1282023Assets 2024: $160,381Liabilities 2024: $165,943Net Assets 2024: -$5,5622024

Highlighted filing

2018

Assets$54,170
Liabilities$1,531
Net Assets$52,639
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $52,222Expenses 2017: $31,454Net Income 2017: $20,7682017Revenue 2018: $61,635Expenses 2018: $46,947Net Income 2018: $14,6882018Revenue 2019: $94,989Expenses 2019: $79,942Net Income 2019: $15,0472019Revenue 2020: $118,208Expenses 2020: $171,781Net Income 2020: -$53,5732020Revenue 2021: $203,515Expenses 2021: $179,580Net Income 2021: $23,9352021Revenue 2022: $290,398Expenses 2022: $238,885Net Income 2022: $51,5132022Revenue 2023: $345,369Expenses 2023: $397,802Net Income 2023: -$52,4332023Revenue 2024: $371,176Expenses 2024: $413,866Net Income 2024: -$42,6902024

Highlighted filing

2018

Revenue$61,635
Expenses$46,947
Net Income$14,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$64,883
Mission and Program Overview

Mission

Rancho Compasion's mission is to provide a loving, lifelong home for rescued farm animals, and to change public perception about animals typically viewed as food. Our Sanctuary promotes a compassionate and sustainable lifestyle for animals, our planet and our health.

To protect farm animals from cruelty, rescue and shelter abused farm animals, inspire change in the way society views and treats farm animals and promote compassionate vegan living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,379$33,589▲ $11,210
Land, Buildings, and Equipment, Net$15,572$17,561▲ $1,989
Inventories for Sale or Use-$2,508-
Prepaid Expenses and Deferred Charges-$512-
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-
Total Assets$37,951$54,170▲ $16,219
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,531-
Total Liabilities$0$1,531▲ $1,531
Net Assets / Fund Balance
Unrestricted Net Assets$37,951$52,639▲ $14,688
Total Net Assets Fund Balance$37,951$52,639▲ $14,688
Total Liabilities and Net Assets / Fund Balance$37,951$54,170▲ $16,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,427$2,020$11,447
Equipment$4,734$4,000$8,734
Leasehold Improvements$3,400$221$3,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Miyoko SchinnerPresident
Christoph Maurath-sommerVice President
Jennifer LodaTrustee
Rhita Ghose WilliamsTrustee
Clyde LernerSecretary
Dawn RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,408
All Other Contributions
$32,927
Change in Net Assets
$14,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$3,683Auctioned Amount
Other Non Cash Contri Table1$3,500Auctioned Price
Other Non Cash Contri Table1$1,500Auctioned Price
Other Non Cash Contri Table1$1,000Auctioned Price
Clothing and Household Goods-$944Auctioned Price
Other Non Cash Contri Table1$450Auctioned Price
Other Non Cash Contri Table1$400Auctioned Price
Other Non Cash Contri Table1$323Auctioned Price
Total Noncash Contributions8$11,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,977
Salaries, Compensation, and Employee Benefits$10,970
Total Fundraising Expense$96
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,640--$8,640
Depreciation Depletion$2,866--$2,866
Insurance$2,859--$2,859
Occupancy$2,319--$2,319
Other Employee Benefits$1,384--$1,384
Other Expenses$5,006$1,091-$1,091
Payroll Taxes$946--$946
Travel$672--$672
All Other Expenses$566$20-$586
Information Technology$556--$556
Conferences and Meetings-$398-$398
Office Expenses-$292-$292
Advertising--$96$96
Total Functional Expenses$45,050$1,801$96$46,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,900
Fundraising Direct Expenses$2,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$28,200$7,900-$7,900
Total Events$28,200$7,900$2,085$5,815
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rancho Compasion
EIN
81-2342396
Phone
4154624264
Address
2600 Nicasio Valley Road, Nicasio, CA 94946

Signing Officer

Name
Miyoko Schinner
Title
President
Phone
4154624264
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miyoko Schinner
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
45

Preparer

Firm
Dawn Rogers CPA
Address
3060 EL CERRITO PLAZA 362 CA, El Cerrito, CA 94530
Preparer
Dawn Rogers
Phone
5109906443
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035333
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035117
IRS990ScheduleA/Total509Grp/TotalAmt0138974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011447
IRS990ScheduleD/EquipmentGrp/BookValueAmt04734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05815
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AUCTIONED PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0944
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CHILD'S TOY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL ACCOMODATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4GRAND OPENING EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TRAVEL ACCOMODATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5AUCTIONED PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0323
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt02
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTIONED AMOUNT
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03683
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037951
IRS990/TotalAssetsEOYAmt054170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,170
Liabilities
$1,531
Net assets
$52,639
Revenue
$61,635
Expenses
$46,947
Net income
$14,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.66$0.06$3.71$4.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.73$0.37$3.45$3.98$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.80$0.90$2.90$2.39$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.58$0.38$2.04$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.14$1.18$1.72$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.62$0.47$0.15
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.52$0.31$0.21