Civic Intelligence

Rancho Compasion

990 • Fiscal year 2021 • EIN 81-2342396

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$196,474

Up $137,102 (+231%) from 2020

Net Assets

Up

$38,048

Up $23,935 (+170%) from 2020

Liabilities

Up

$158,426

Up $113,167 (+250%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$203,515

Up $85,307 (+72%) from 2020

Expenses

Up

$179,580

Up $7,799 (+4.5%) from 2020

Net Income

Up

$23,935

Up $77,508 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$196,474
Liabilities$158,426
Net Assets$38,048
Open 2021 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

2021

Revenue$203,515
Expenses$179,580
Net Income$23,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$205,241
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$36,377$147,255▲ $110,878
Land, Buildings, and Equipment, Net$19,485$43,639▲ $24,154
Inventories for Sale or Use$2,998$5,068▲ $2,070
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$59,372$196,474▲ $137,102
Other Assets Total-$0-
Liabilities
Grants Payable$6,000$156,800▲ $150,800
Unsecured Notes Loans Payable$37,700--
Accounts Payable and Accrued Expenses$1,559$1,626▲ $67
Total Liabilities$45,259$158,426▲ $113,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,113$38,048▲ $23,935
Total Net Assets Fund Balance$14,113$38,048▲ $23,935
Total Liabilities and Net Assets / Fund Balance$59,372$196,474▲ $137,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,955$10,101$31,056
Buildings$20,270$7,050$27,320
Leasehold Improvements$2,414$790$3,204
Compensation and Service Providers
Top Officer Pay77th 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
$189,406
Program Service Revenue
$13,910
Investment Income
$0
Other Revenue
$199
All Other Contributions
$178,406
Change in Net Assets
$23,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,346
Salaries, Compensation, and Employee Benefits$65,234
Total Fundraising Expense$1,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,453--$62,453
All Other Expenses$7,540$707$1,317$9,564
Insurance$7,534--$7,534
Occupancy$6,534--$6,534
Other Expenses$5,857--$5,857
Depreciation Depletion$4,784--$4,784
Payroll Taxes$2,781--$2,781
Information Technology-$1,871-$1,871
Office Expenses-$1,202-$1,202
Total Functional Expenses$174,483$3,780$1,317$179,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
2022-05-16

Organization Details

Principal Officer
Miyoko Schinner
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
45
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROGERS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,474
Liabilities
$158,426
Net assets
$38,048
Revenue
$203,515
Expenses
$179,580
Net income
$23,935
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