Civic Intelligence

Rancho Compasion

990 • Fiscal year 2019 • EIN 81-2342396

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

(415) 250-1099

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,190

Up $16,020 (+30%) from 2018

Net Assets

Up

$67,686

Up $15,047 (+29%) from 2018

Liabilities

Up

$2,504

Up $973 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$94,989

Up $33,354 (+54%) from 2018

Expenses

Up

$79,942

Up $32,995 (+70%) from 2018

Net Income

Up

$15,047

Up $359 (+2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$70,190
Liabilities$2,504
Net Assets$67,686
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$94,989
Expenses$79,942
Net Income$15,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$112,145
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.

Rancho Compasi?n?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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,589$49,508▲ $15,919
Land, Buildings, and Equipment, Net$17,561$16,575▼ $986
Inventories for Sale or Use$2,508$3,595▲ $1,087
Prepaid Expenses and Deferred Charges$512$512→ $0
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$54,170$70,190▲ $16,020
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,531$2,504▲ $973
Total Liabilities$1,531$2,504▲ $973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,639$67,686▲ $15,047
Total Net Assets Fund Balance$52,639$67,686▲ $15,047
Total Liabilities and Net Assets / Fund Balance$54,170$70,190▲ $16,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,525$3,257$13,782
Equipment$2,987$5,747$8,734
Leasehold Improvements$3,063$558$3,621
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Miyoko SchinnerPresident
Dan WilliamsTrustee
Dave OsbornTrustee
Jennifer LodaTrustee
Rhita Ghose WilliamsSecretary
Dawn RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,072
Program Service Revenue
$5,556
Investment Income
$0
Other Revenue
$7,361
All Other Contributions
$47,732
Change in Net Assets
$15,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,235
Salaries, Compensation, and Employee Benefits$20,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,920--$18,920
Insurance$3,602--$3,602
Depreciation Depletion$3,321--$3,321
Occupancy$2,960--$2,960
All Other Expenses$2,657--$2,657
Payroll Taxes$1,787--$1,787
Other Expenses$9,603$1,635-$1,635
Advertising$1,043--$1,043
Information Technology$888--$888
Travel$485--$485
Office Expenses$194--$194
Conferences and Meetings$135--$135
Total Functional Expenses$78,307$1,635$0$79,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,869
Fundraising Direct Expenses$14,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$44,352$11,344$1,259$10,085
Vineyard Dinner$5,500$5,500-$5,500
Total Events$49,852$16,844$9,271$7,573
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, 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
4152501099
Address
2600 Nicasio Valley Road, Nicasio, CA 94946

Signing Officer

Name
Dawn Rogers
Title
Treasurer
Signed
2020-11-10

Organization Details

Principal Officer
Miyoko Schinner
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
45
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035117
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013782
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03621
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033008
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINEYARD DINNER
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual hoedown
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt070190
IRS990/TotalAssetsGrp/BOYAmt054170
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078307
IRS990/TotalFunctionalExpensesGrp/TotalAmt079942
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067686
IRS990/TotalProgramServiceExpensesAmt078307
IRS990/TotalProgramServiceRevenueAmt05556
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IRS990/TotalVolunteersCnt045

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,190
Liabilities
$2,504
Net assets
$67,686
Revenue
$94,989
Expenses
$79,942
Net income
$15,047
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