Civic Intelligence

Lighthouse Farm Sanctuary

990EZ • Fiscal year 2014 • EIN 82-0556436

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilewww.lighthousefarmsanctuary.org
36831 Richardson Gap RdScio, OR 97374

(503) 394-4486

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,869

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$492,439

Down $10,484 (-2.1%) from 2013

Net Assets

Down

$160,537

Down $7,285 (-4.3%) from 2013

Liabilities

Down

$331,902

Down $3,199 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Up

$167,005

Up $9,349 (+5.9%) from 2013

Expenses

Up

$174,290

Up $14,131 (+8.8%) from 2013

Net Income

Down

-$7,285

Down $4,782 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $495,234Liabilities 2011: $351,876Net Assets 2011: $143,3582011Assets 2012: $513,223Liabilities 2012: $342,898Net Assets 2012: $170,3252012Assets 2013: $502,923Liabilities 2013: $335,101Net Assets 2013: $167,8222013Assets 2014: $492,439Liabilities 2014: $331,902Net Assets 2014: $160,5372014Assets 2015: $508,081Liabilities 2015: $329,748Net Assets 2015: $178,3332015Assets 2016: $515,487Liabilities 2016: $324,966Net Assets 2016: $190,5212016Assets 2017: $488,988Liabilities 2017: $317,958Net Assets 2017: $171,0302017Assets 2018: $458,067Liabilities 2018: $311,472Net Assets 2018: $146,5952018Assets 2019: $502,111Liabilities 2019: $305,139Net Assets 2019: $196,9722019Assets 2020: $529,378Liabilities 2020: $298,266Net Assets 2020: $231,1122020Assets 2021: $507,666Liabilities 2021: $289,834Net Assets 2021: $217,8322021Assets 2022: $517,349Liabilities 2022: $282,821Net Assets 2022: $234,5282022Assets 2023: $521,889Liabilities 2023: $275,485Net Assets 2023: $246,4042023Assets 2024: $546,946Liabilities 2024: $268,055Net Assets 2024: $278,8912024

Highlighted filing

2014

Assets$492,439
Liabilities$331,902
Net Assets$160,537
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,919Expenses 2011: $133,503Net Income 2011: $20,4162011Expenses 2012: $112,5692012Revenue 2013: $157,656Expenses 2013: $160,159Net Income 2013: -$2,5032013Revenue 2014: $167,005Expenses 2014: $174,290Net Income 2014: -$7,2852014Revenue 2015: $164,739Expenses 2015: $146,943Net Income 2015: $17,7962015Revenue 2016: $203,847Expenses 2016: $191,659Net Income 2016: $12,1882016Revenue 2017: $148,342Expenses 2017: $167,833Net Income 2017: -$19,4912017Revenue 2018: $140,506Expenses 2018: $164,941Net Income 2018: -$24,4352018Revenue 2019: $307,112Expenses 2019: $256,735Net Income 2019: $50,3772019Revenue 2020: $330,701Expenses 2020: $296,561Net Income 2020: $34,1402020Revenue 2021: $262,927Expenses 2021: $276,207Net Income 2021: -$13,2802021Revenue 2022: $336,461Expenses 2022: $319,765Net Income 2022: $16,6962022Revenue 2023: $315,133Expenses 2023: $303,257Net Income 2023: $11,8762023Revenue 2024: $331,181Expenses 2024: $298,694Net Income 2024: $32,4872024

Highlighted filing

2014

Revenue$167,005
Expenses$174,290
Net Income-$7,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$172,216
Mission and Program Overview

Mission

FARM ANIMAL SANCTUARY

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE ABUSED AND NEGLECTED FARM ANIMALS.$174,290-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE S GEIGERPresidentPT$15,869-$15,869
CHERYL MULKEYDirector-$0--
DANIEL HOWARDSecretaryPT$0--
KATHI RIDDELLDirector-$0--
PAULA FORDHAMTreasurerPT$0--
GWEN JAKUBSINDirectorPT$0--
KATHRYN CELLERINI MOOREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Farm Sanctuary
EIN
82-0556436
Phone
5033944486
Address
36831 RICHARDSON GAP RD, SCIO, OR 97374

Signing Officer

Name
Paula Fordham
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley Pc
Address
888 MADISON ST NE, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $204”

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $3302”

Other Expenses.1007

“Conferences, Conventions, and Meetings $443”

Other Expenses.1008

“Interest $18208”

Other Expenses.1009

“Depreciation $13844”

Other Expenses.1012

“Insurance $6143”

Other Expenses.1

“FEED PURCHASED $35754”

Other Expenses.2

“UTILITIES $7759”

Other Expenses.3

“Repairs & maintenance $6033”

Other Expenses.4

“AUTO EXPENSE $5624”

Other Expenses.5

“Farm materials and supplies $5016”

Other Expenses.6

“VET SERVICES $4838”

Other Expenses.7

“Animal supplies & bedding $4578”

Other Expenses.8

“TELEPHONE $3624”

Other Expenses.9

“BANK CHARGES $2945”

Other Expenses.10

“EQUIPMENT LEASE $2033”

Other Expenses.11

“Meals and entertainment $1543”

Other Expenses.12

“DUES & MEMBERSHIPS $619”

Other Expenses.13

“FARM FUEL $362”

Other Expenses.14

“Penalties/fines/misc $335”

Other Expenses.15

“LICENSES & FEES $297”

Other Assets.1001

“Automobiles - Beginning $3591 Automobiles - Ending $1677”

Other Assets.1003

“Machinery and Equipment - Beginning $1667 Machinery and Equipment - Ending $1434”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $326486 Secured Mortgages and Notes Payable - Ending $321327”

Total Liabilities.1

“AUTO LOAN - Beginning $7683 AUTO LOAN - Ending $4395”

Total Liabilities.2

“PAYROLL & RELATED LIABILITIES - Beginning $932 PAYROLL & RELATED LIABILITIES - Ending $1180”

Total Liabilities.3

“LOAN, GEIGER - Beginning $0 LOAN, GEIGER - Ending $5000”

Raw XML Appendix238 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05258
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.lighthousefarmsanctuary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682554
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682587
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $18208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $13844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED PURCHASED $35754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $7759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $6033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE $5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARM MATERIALS AND SUPPLIES $5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET SERVICES $4838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANIMAL SUPPLIES & BEDDING $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT LEASE $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS AND ENTERTAINMENT $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & MEMBERSHIPS $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FARM FUEL $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PENALTIES/FINES/MISC $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES & FEES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $3591 Automobiles - Ending $1677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $1667 Machinery and Equipment - Ending $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $326486 Secured Mortgages and Notes Payable - Ending $321327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AUTO LOAN - Beginning $7683 AUTO LOAN - Ending $4395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL & RELATED LIABILITIES - Beginning $932 PAYROLL & RELATED LIABILITIES - Ending $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN, GEIGER - Beginning $0 LOAN, GEIGER - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA FORDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE FARM SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0820556436
ReturnHeader/Filer/PhoneNum05033944486
ReturnHeader/Filer/USAddress/AddressLine1Txt036831 RICHARDSON GAP RD
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 MADISON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN A BAGLEY
ReturnHeader/ReturnTs02015-07-28T08:31:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,439
Liabilities
$331,902
Net assets
$160,537
Revenue
$167,005
Expenses
$174,290
Net income
-$7,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$2.68$2.79$3.31$2.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.22$2.75$2.46$3.15$3.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.17$2.83$2.35$3.36$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.08$2.90$2.18$2.63$2.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.29$2.98$2.31$3.31$2.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.02$3.05$1.97$3.07$2.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.58$3.11$1.47$1.41$1.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.89$3.18$1.71$1.48$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.15$3.25$1.91$2.04$1.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.08$3.30$1.78$1.65$1.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.92$3.32$1.61$1.67$1.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$3.35$1.68$1.58$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.43$1.70$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.52$1.43$1.54$1.34$0.20