Civic Intelligence

Rancho Compasion

990 • Fiscal year 2020 • EIN 81-2342396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$59,372

Down $10,818 (-15%) from 2019

Net Assets

Down

$14,113

Down $53,573 (-79%) from 2019

Liabilities

Up

$45,259

Up $42,755 (+1707%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$118,208

Up $23,219 (+24%) from 2019

Expenses

Up

$171,781

Up $91,839 (+115%) from 2019

Net Income

Down

-$53,573

Down $68,620 (-456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$59,372
Liabilities$45,259
Net Assets$14,113
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$118,208
Expenses$171,781
Net Income-$53,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$121,886
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,508$36,377▼ $13,131
Land, Buildings, and Equipment, Net$16,575$19,485▲ $2,910
Inventories for Sale or Use$3,595$2,998▼ $597
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$70,190$59,372▼ $10,818
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$37,700-
Grants Payable-$6,000-
Accounts Payable and Accrued Expenses$2,504$1,559▼ $945
Total Liabilities$2,504$45,259▲ $42,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,686$14,113▼ $53,573
Total Net Assets Fund Balance$67,686$14,113▼ $53,573
Total Liabilities and Net Assets / Fund Balance$70,190$59,372▼ $10,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,519$4,768$20,287
Equipment$1,240$7,494$8,734
Leasehold Improvements$2,726$895$3,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,382
Program Service Revenue
$18,930
Investment Income
$0
Other Revenue
$6,896
All Other Contributions
$92,237
Change in Net Assets
$-53,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,215
Salaries, Compensation, and Employee Benefits$69,566
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,893--$61,893
Occupancy$6,092--$6,092
Payroll Taxes$4,803--$4,803
Depreciation Depletion$3,595--$3,595
Insurance$3,091--$3,091
Other Employee Benefits$2,870--$2,870
Information Technology$2,520--$2,520
All Other Expenses$1,629-$100$1,729
Other Expenses$1,598--$1,598
Office Expenses$905--$905
Travel$570--$570
Advertising$458--$458
Fees for Services Legal$95--$95
Total Functional Expenses$171,681$0$100$171,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,060
Fundraising Direct Expenses$2,439
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, 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
2021-07-02

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,372
Liabilities
$45,259
Net assets
$14,113
Revenue
$118,208
Expenses
$171,781
Net income
-$53,573
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