Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-4984951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,129,801
Up $96,910 (+9.4%) from 2019
Net Assets
Down$957,711
Down $69,291 (-6.7%) from 2019
Liabilities
Up$172,090
Up $166,201 (+2822%) from 2019
Revenue
Down$307,892
Down $25,237 (-7.6%) from 2019
Expenses
Up$410,087
Up $246,395 (+151%) from 2019
Net Income
Down-$102,195
Down $271,632 (-160%) from 2019
To provide a safe and loving lifelong home for farm animals, to offer educational programs to the public, and to promote a culture of kindness and connection. To support the new england community and make a difference in the lives of animals, people and the world around us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $582,630 | $554,208 | ▼ $28,422 |
| Land, Buildings, and Equipment, Net | $348,683 | $414,673 | ▲ $65,990 |
| Cash and Non-Interest-Bearing Accounts | $63,610 | $93,993 | ▲ $30,383 |
| Receivables From Officers Etc | - | $31,099 | - |
| Inventories for Sale or Use | - | $19,597 | - |
| Savings and Temporary Cash Investments | $37,968 | $11,127 | ▼ $26,841 |
| Total Assets | $1,032,891 | $1,129,801 | ▲ $96,910 |
| Other Assets Total | - | $5,104 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $143,000 | - |
| Accounts Payable and Accrued Expenses | $5,889 | $20,400 | ▲ $14,511 |
| Other Liabilities | $0 | $8,690 | ▲ $8,690 |
| Total Liabilities | $5,889 | $172,090 | ▲ $166,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,002 | $957,711 | ▼ $69,291 |
| Total Net Assets Fund Balance | $1,027,002 | $957,711 | ▼ $69,291 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,891 | $1,129,801 | ▲ $96,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,582 | $22,739 | $276,321 |
| Other Land Buildings | $111,584 | $18,369 | $129,953 |
| Equipment | $49,507 | $2,606 | $52,113 |
| Name | Title |
|---|---|
| John D Halamka | President |
| James N Loscocco | Director |
| Lara Heilbrun | Director |
| Liz Slattery | Director |
| Micky Tripathi | Director |
| Kathy a Halamka | Treasurer/clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,887 |
| Salaries, Compensation, and Employee Benefits | $144,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,200 | - | - | $144,200 |
| All Other Expenses | $34,919 | $200 | - | $35,119 |
| Other Expenses | $20,168 | - | - | $20,168 |
| Depreciation Depletion | $15,283 | - | - | $15,283 |
| Advertising | $10,744 | - | - | $10,744 |
| Fees for Services Accounting | - | $10,558 | - | $10,558 |
| Interest | - | $3,190 | - | $3,190 |
| Travel | $2,945 | - | - | $2,945 |
| Office Expenses | - | $1,701 | - | $1,701 |
| Conferences and Meetings | $1,025 | - | - | $1,025 |
| Fees for Services Other | - | $1,009 | - | $1,009 |
| Total Functional Expenses | $393,429 | $16,658 | $0 | $410,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $31,099 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,698 |
| Accrued Interest | $1,992 |
“John d halamka and kathy a halamka are married and serve as officers and are on the board of directors. Lara heilburn is a member of the board of directors and is their adult daughter.”
“Form 990 is reviewed by a member of the board of directors before filing.”
“Written conflict of interest policy is reviewed and monitored by board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available at the office of the organization upon request.”
“Governing documents, conflict of interest policy, and financial statements are available at the office of the organization upon request.”
“The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that the tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest penalties for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20400 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10744 |
| IRS990/AllOtherContributionsAmt | 0 | 180910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D HALAMKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173069886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 UNITY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19833 |
| IRS990/CYOtherExpensesAmt | 0 | 265887 |
| IRS990/CYOtherRevenueAmt | 0 | 4775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144200 |
| IRS990/CYTotalExpensesAmt | 0 | 410087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15283 |
| IRS990/Desc | 0 | EDUCATION AND INTERNSHIPS: OFFERS OPPORTUNITIES FOR LOCAL SCHOOLS AND COLLEGES TO INCLUDE UNITY FARM SANCTUARY EXPERIENCES IN THEIR COURSEWORK OFFERINGS. INTERNS WORK CLOSELY WITH THE FOUNDERS OF THE SANCTUARY TO LEARN THE DETAILS OF RUNNING A LARGE NON-PROFIT OPERATION, COORDINATING MEDICAL CARE, PARTICIPATING IN HANDS ON DAILY EVENTS, AND DEVELOPING RELATIONSHIPS WITH THE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN D HALAMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY A HALAMKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARA HEILBRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKY TRIPATHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES N LOSCOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SLATTERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 102374 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182330 |
| IRS990/GrossReceiptsAmt | 0 | 481066 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/InterestGrp/TotalAmt | 0 | 3190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 582630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 554208 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458387 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 168374 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1027002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 957711 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13956 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1027002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 957711 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED, HAY, GRAIN AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN, GROOMING, |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND LANDSCAPIN |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D HALAMKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANIMAL AND FARM SUPPORT: UNITY FARM SANCTUARY HAS NETWORKED WITH COMMUNITY AND OTHER ORGANIZATIONS TO HELP PROVIDE LIFELONG HOMES TO AS MANY FARM ANIMALS AS POSSIBLE. UNITY FARM SANCTUARY HAS ALSO WORKED WITH THE COMMUNITY ON TOPICS SUCH AS FARM ANIMAL CARE AND SUSTAINABLE ORGANIC FARMING PRACTICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE: BUILDING DAILY COMMUNITY OFFERINGS INCLUDING YOGA, MEDITATION, AND TAI CHI CLASSES. UNITY FARM SANCTUARY HOSTED THE COUNCIL ON AGING, NORFOLK COUNTY BEEKEEPERS ASSOCIATION, AND THE NORTHEAST ORGANIC FARMERS ASSOCIATION. OUR FACILITY IS THE HOST SITE FOR SEVERAL WELLNESS AND ART RETREATS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 312836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9808 |
| IRS990/PYOtherExpensesAmt | 0 | 163692 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 163692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 31099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11127 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1912916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1434491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1912916 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST PENALTIES FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8690 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL EXPENSES CHARGED ON ORGANIZATION'S CREDIT CARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN D HALAMKA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31099 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN D HALAMKA AND KATHY A HALAMKA ARE MARRIED AND SERVE AS OFFICERS AND ARE ON THE BOARD OF DIRECTORS. LARA HEILBURN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS THEIR ADULT DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1129801 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1129801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283284 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 410087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 172090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 172090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1027002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5877 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18731 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307892 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2945 |
| IRS990/TravelGrp/TotalAmt | 0 | 2945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 143000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 UNITY LANE |
| IRS990/USAddress/CityNm | 0 | SHERBORN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITYFARMSANCTUARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D HALAMKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6173069886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY FARM SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 814984951 |
| ReturnHeader/Filer/PhoneNum | 0 | 6173069886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 UNITY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERBORN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043027605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAMET & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1330 BOYLSTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTNUT HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 024672111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177311222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS GIANGREGORIO |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T11:37:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALAMKA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.