Civic Intelligence

Spring Farm Sanctuary

990PF • Fiscal year 2017 • EIN 81-3042880

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

1325 Tamarack DriveLong Lake, MN 55356-9641

(651) 485-4661

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$19,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$188,137

No earlier filing loaded for comparison.

Net Assets

$188,137

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$87,650

No earlier filing loaded for comparison.

Expenses

$111,813

No earlier filing loaded for comparison.

Net Income

-$24,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $188,137Liabilities 2017: $0Net Assets 2017: $188,1372017Assets 2018: $153,951Liabilities 2018: $0Net Assets 2018: $153,9512018Assets 2019: $135,463Liabilities 2019: $641Net Assets 2019: $134,8222019Assets 2020: $83,964Liabilities 2020: $1Net Assets 2020: $83,9642020Assets 2021: $96,127Liabilities 2021: $1Net Assets 2021: $96,1272021Assets 2022: $39,339Liabilities 2022: $1Net Assets 2022: $39,3392022Assets 2023: $103,683Liabilities 2023: $881Net Assets 2023: $102,8022023Assets 2024: $124,607Liabilities 2024: $868Net Assets 2024: $123,7392024

Highlighted filing

2017

Assets$188,137
Liabilities$0
Net Assets$188,137

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $87,650Expenses 2017: $111,813Net Income 2017: -$24,1632017Revenue 2018: $107,423Expenses 2018: $141,609Net Income 2018: -$34,1862018Revenue 2019: $141,525Expenses 2019: $160,654Net Income 2019: -$19,1292019Revenue 2020: $109,095Expenses 2020: $159,953Net Income 2020: -$50,8582020Revenue 2021: $170,617Expenses 2021: $158,454Net Income 2021: $12,1632021Revenue 2022: $96,008Expenses 2022: $152,796Net Income 2022: -$56,7882022Revenue 2023: $213,082Expenses 2023: $149,619Net Income 2023: $63,4632023Revenue 2024: $157,725Expenses 2024: $136,788Net Income 2024: $20,9372024

Highlighted filing

2017

Revenue$87,650
Expenses$111,813
Net Income-$24,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE WEBERDirectorFT$19,083-$19,083
JILL APPLEBAUMDirector-$9,548-$9,548
ROBIN E JOHNSONPresident/Chair/Director-$0--
JONATHAN APPLEBAUMSecretary/Treasurer-$0--
KATHERINE APPLEBAUMDirector-$0--
THOMAS APPLEBAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Farm Sanctuary
EIN
81-3042880
Phone
6514854661
Address
1325 TAMARACK DRIVE, LONG LAKE, MN 55356-9641

Signing Officer

Name
Robin Johnson
Title
President
Phone
6514854661
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Raw XML AppendixShowing 400 of 489 raw XML fields

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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0390224
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0212300
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0177924
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0390224
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0212300
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt051541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt045903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.236443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.236443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0217985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0194140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.236443
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0200070
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt099850
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0100220
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200070
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBIN E JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01325 TAMARACK RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0553569641
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06514854661
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SPRINGFARMSANCTUARY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PREVENTION OF CRUELTY TO ANIMALS - SPRING FARM SANCTUARY PROVIDES FOR THE RESCUE, REHABILITATION, AND RECUPERATION OF UNWANTED, NEGLECTED AND/OR ABUSED FARM ANIMALS. ANIMALS THAT ARE BROUGHT TO SPRING FARM SANCTUARY ARE PROVIDED WITH FOOD, SHELTER, MEDICINE, AND LOVING CARE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0102137
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt040800
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0TRACTOR
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0FENCE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt031308
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt028112
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0100220
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBIN E JOHNSON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBIN JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TODD JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01325 TAMARACK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11232 INGERSON CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARDEN HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0553569641
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155112
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt011000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0JOHN DEER LAWN TRACTOR WITH ATTACHMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05964
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1444
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2937
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3256
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt483
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt590
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6264
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8208
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt938
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10786
LandEtcSchedule2/LandEtcGrp/BookValueAmt025344
LandEtcSchedule2/LandEtcGrp/BookValueAmt12666
LandEtcSchedule2/LandEtcGrp/BookValueAmt227175
LandEtcSchedule2/LandEtcGrp/BookValueAmt32132
LandEtcSchedule2/LandEtcGrp/BookValueAmt41347
LandEtcSchedule2/LandEtcGrp/BookValueAmt52611
LandEtcSchedule2/LandEtcGrp/BookValueAmt65270
LandEtcSchedule2/LandEtcGrp/BookValueAmt73543
LandEtcSchedule2/LandEtcGrp/BookValueAmt86042
LandEtcSchedule2/LandEtcGrp/BookValueAmt94553
LandEtcSchedule2/LandEtcGrp/BookValueAmt1010214
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BARN WELL PUMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FENCE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WELL PUMP & PRESSURE TANK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WATERER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5GATES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7SECURITY CAMERAS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8FENCE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9LINES TO WATERERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10JOHN DEER LAWN TRACTOR WITH ATTACHMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031308
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13110
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt228112
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32388
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41430
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52701
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt65534
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt73796
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt86250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt94591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1011000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt025344
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12666
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt227175
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32132
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41347
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt52611
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt65270
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt73543
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt86042
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt94553
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1010214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4APPAREL

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