Civic Intelligence

Rancho Compasion

990 • Fiscal year 2023 • EIN 81-2342396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

(510) 684-4833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,236

Flat from 2023

Net Assets

Flat

$37,128

Flat from 2023

Liabilities

Flat

$173,108

Flat from 2023

Revenue And Expenses

Revenue

Flat

$345,369

Flat from 2023

Expenses

Flat

$397,802

Flat from 2023

Net Income

Flat

-$52,433

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $210,236Liabilities 2023: $173,108Net Assets 2023: $37,1282023Assets 2024: $160,381Liabilities 2024: $165,943Net Assets 2024: -$5,5622024

Highlighted filing

2023

Assets$210,236
Liabilities$173,108
Net Assets$37,128
Open 2023 Filing

Operations Trend

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 2023: $345,369Expenses 2023: $397,802Net Income 2023: -$52,4332023Revenue 2024: $371,176Expenses 2024: $413,866Net Income 2024: -$42,6902024

Highlighted filing

2023

Revenue$345,369
Expenses$397,802
Net Income-$52,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$363,420
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
Land, Buildings, and Equipment, Net$80,008$122,945▲ $42,937
Cash and Non-Interest-Bearing Accounts$183,653$81,761▼ $101,892
Inventories for Sale or Use$5,445$3,431▼ $2,014
Prepaid Expenses and Deferred Charges$512$2,099▲ $1,587
Total Assets$269,618$210,236▼ $59,382
Liabilities
Unsecured Notes Loans Payable$160,148$155,877▼ $4,271
Mortgage Notes Payable Secured by Investment Property$19,614$17,069▼ $2,545
Accounts Payable and Accrued Expenses$295$162▼ $133
Total Liabilities$180,057$173,108▼ $6,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,669$37,128▼ $45,541
Net Assets With Donor Restrictions$6,892$0▼ $6,892
Total Net Assets Fund Balance$89,561$37,128▼ $52,433
Total Liabilities and Net Assets / Fund Balance$269,618$210,236▼ $59,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,500$14,704$106,204
Equipment$29,459$38,973$68,432
Other Land Buildings$1,986$1,218$3,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Miyoko SchinnerChairman
Dave OsbornVice President
Brad WidelockTrustee
Dan WilliamsTrustee
Kimberly TealTrustee
Samantha MillerTrustee
Rhita Ghose WilliamsSecretary
Cathy GriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,102
Program Service Revenue
$17,007
Investment Income
$0
Other Revenue
$108,260
All Other Contributions
$209,318
Change in Net Assets
$-52,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,993
Other Expenses$192,787
Grants and Similar Amounts Paid$5,522
Total Fundraising Expense$2,448
Professional Fundraising Fees$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,165--$176,165
Depreciation Depletion$25,534--$25,534
Insurance$18,198$4,044-$22,242
All Other Expenses$12,529$2,651$948$16,128
Payroll Taxes$15,617--$15,617
Occupancy$8,366--$8,366
Other Employee Benefits$6,211--$6,211
Interest-$5,070-$5,070
Fees for Services Accounting-$4,588-$4,588
Information Technology-$3,988-$3,988
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$3,427--$3,427
Advertising$2,750--$2,750
Grants to Domestic Orgs$2,022--$2,022
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Other$184$1,251-$1,435
Conferences and Meetings$110$386-$496
Office Expenses-$488-$488
Total Functional Expenses$372,888$22,466$2,448$397,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,231
Fundraising Direct Expenses$15,620
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SJ WOMEN'S CENTER ANNUAL BANQUET$72,046$72,046-$72,046
Hoedown - Annual Gala$26,524$15,740-$15,740
Total Events$119,070$108,286$15,543$92,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Line 11b explanation - form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy and discusses potential conflicts annually.”

Form 990, Part VI, Section C, Line 19

“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
5106844833
Address
2600 NICASIO VALLEY ROAD, NICASIO, CA 94946

Signing Officer

Name
Miyoko Schinner
Title
President
Phone
5106844833
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miyoko Schinner
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Dawn M Rogers CPA
Address
3060 EL CERRITO PLAZA 362, EL CERRITO, CA 94530
Preparer
Dawn M Rogers
Phone
5109906443
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Schedule d part 1 - rancho compasion was the fiscal sponsor for leaders for ethics, animals and the planet (leap), ein 92-0682399, prior to leap obtaining tax exempt status. Rancho received $38,925 in contributions, disbursed $43,795 in direct expenses and returned $2,022 of remaining funds on behalf of leap during calendar year 2023.”

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01041053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094989
IRS990ScheduleA/Total509Grp/TotalAmt01052373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106204
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068432
IRS990ScheduleD/FundsAndOtherAccountsContriAmt038925
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02022
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART 1 - RANCHO COMPASION WAS THE FISCAL SPONSOR FOR LEADERS FOR ETHICS, ANIMALS AND THE PLANET (LEAP), EIN 92-0682399, PRIOR TO LEAP OBTAINING TAX EXEMPT STATUS. RANCHO RECEIVED $38,925 IN CONTRIBUTIONS, DISBURSED $43,795 IN DIRECT EXPENSES AND RETURNED $2,022 OF REMAINING FUNDS ON BEHALF OF LEAP DURING CALENDAR YEAR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN - ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SJ WOMEN'S CENTER ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED BASED ON COMPLETION OF SEMESTER PROGRAM ADMINISTERED BY THE NONPROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICY AND DISCUSSES POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269618
IRS990/TotalAssetsEOYAmt0210236
IRS990/TotalAssetsGrp/BOYAmt0269618
IRS990/TotalAssetsGrp/EOYAmt0210236

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,236
Liabilities
$173,108
Net assets
$37,128
Revenue
$345,369
Expenses
$397,802
Net income
-$52,433
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
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