Civic Intelligence

Lighthouse Farm Sanctuary

990EZ • Fiscal year 2017 • EIN 82-0556436

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$488,988

Down $26,499 (-5.1%) from 2016

Net Assets

Down

$171,030

Down $19,491 (-10%) from 2016

Liabilities

Down

$317,958

Down $7,008 (-2.2%) from 2016

Revenue

Down

$148,342

Down $55,505 (-27%) from 2016

Expenses

Down

$167,833

Down $23,826 (-12%) from 2016

Net Income

Down

-$19,491

Down $31,679 (-260%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$488,988
Liabilities$317,958
Net Assets$171,030

Operations Trend

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

2017

Revenue$148,342
Expenses$167,833
Net Income-$19,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$151,972
Mission and Program Overview

Mission

FARM ANIMAL SANCTUARY

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE ABUSED AND NEGLECTED FARM ANIMALS.$167,833-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN JAKUBISINTreasurerPT$9,625-$9,625
LORI KEESHSecretaryPT$0--
BELINDA DAVISPresidentPT$0--
MELISSA PATRICELLIDirectorPT$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
Gwen Jakubisin
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1908

Other Expenses.1002

Office Expenses $4133

Other Expenses.1008

Interest $16208

Other Expenses.1009

Depreciation $15776

Other Expenses.1012

Insurance $8088

Other Expenses.1

FEED PURCHASED $49084

Other Expenses.2

VET SERVICES $17794

Other Expenses.3

UTILITIES $6760

Other Expenses.4

Farm materials and supplies $5026

Other Expenses.5

Repairs & maintenance $4616

Other Expenses.6

Animal supplies & bedding $4493

Other Expenses.7

EQUIPMENT LEASE $3911

Other Expenses.8

AUTO EXPENSE $2699

Other Expenses.9

TELEPHONE $2237

Other Expenses.10

BANK CHARGES $707

Other Expenses.11

PAYROLL SERVICE FEE $436

Other Expenses.12

Penalties/fines/misc $423

Other Expenses.13

Education / conferences $300

Other Expenses.14

LICENSES & FEES $205

Other Expenses.15

Meals and entertainment $16

Other Assets.1003

Machinery and Equipment - Beginning $4994 Machinery and Equipment - Ending $3259

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $323732 Secured Mortgages and Notes Payable - Ending $317958

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix203 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
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IRS990EZ/ProgramServiceRevenueAmt01046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167833
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3630
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.lighthousefarmsanctuary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $16208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $15776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED PURCHASED $49084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES $17794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $6760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARM MATERIALS AND SUPPLIES $5026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $4616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL SUPPLIES & BEDDING $4493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASE $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSE $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SERVICE FEE $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTIES/FINES/MISC $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION / CONFERENCES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES & FEES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS AND ENTERTAINMENT $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $4994 Machinery and Equipment - Ending $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $323732 Secured Mortgages and Notes Payable - Ending $317958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JAKUBISIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0930611726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 FRONT STREET NE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN A BAGLEY
ReturnHeader/ReturnTs02018-11-15T11:47:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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