Civic Intelligence

Lighthouse Farm Sanctuary

990EZ • Fiscal year 2018 • EIN 82-0556436

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$458,067

Down $30,921 (-6.3%) from 2017

Net Assets

Down

$146,595

Down $24,435 (-14%) from 2017

Liabilities

Down

$311,472

Down $6,486 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$140,506

Down $7,836 (-5.3%) from 2017

Expenses

Down

$164,941

Down $2,892 (-1.7%) from 2017

Net Income

Down

-$24,435

Down $4,944 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$458,067
Liabilities$311,472
Net Assets$146,595
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$140,506
Expenses$164,941
Net Income-$24,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$143,979
Mission and Program Overview

Mission

FARM ANIMAL SANCTUARY

Program Services

DescriptionGrantsExpenses
RESCUE AND REHABILITATE ABUSED AND NEGLECTED FARM ANIMALS.$156,647-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN JAKUBISINPresidentPT$0--
SYLVIA BIGONTINATreasurerPT$0--
PETER JAKUBISINSecretaryPT$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
President
Signed
2019-10-04
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 $2533”

Other Expenses.1002

“Office Expenses $5375”

Other Expenses.1008

“Interest $17495”

Other Expenses.1009

“Depreciation $14869”

Other Expenses.1012

“Insurance $6529”

Other Expenses.1

“Animal supplies & bedding $58477”

Other Expenses.2

“VET SERVICES $21363”

Other Expenses.3

“UTILITIES $6400”

Other Expenses.4

“Repairs & maintenance $6241”

Other Expenses.5

“AUTO EXPENSE $5555”

Other Expenses.6

“TELEPHONE $4340”

Other Expenses.7

“Farm materials and supplies $3661”

Other Expenses.8

“EQUIPMENT LEASE $2998”

Other Expenses.9

“Small tools & equipment $1807”

Other Expenses.10

“HEALTH SUPPLIES $1138”

Other Expenses.11

“BANK CHARGES $514”

Other Expenses.12

“Education / conferences $275”

Other Expenses.13

“LICENSES & FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $3259 Machinery and Equipment - Ending $1933”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $317958 Secured Mortgages and Notes Payable - Ending $311472”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN JAKUBISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA BIGONTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER JAKUBISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PATRICELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03259
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IRS990EZ/OtherExpensesTotalAmt0159620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FARM ANIMAL SANCTUARY
IRS990EZ/ProgramServiceRevenueAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND REHABILITATE ABUSED AND NEGLECTED FARM ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03188
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317958
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164941
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IRS990EZ/TotalRevenueAmt0140506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lighthousefarmsanctuary.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150926
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0805651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159056
IRS990ScheduleA/Total509Grp/TotalAmt0805651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $17495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES & BEDDING $58477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES $21363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $5555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FARM MATERIALS AND SUPPLIES $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LEASE $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS & EQUIPMENT $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEALTH SUPPLIES $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATION / CONFERENCES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3259 Machinery and Equipment - Ending $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $317958 Secured Mortgages and Notes Payable - Ending $311472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JAKUBISIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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/ReturnTs02019-10-04T10:28:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,067
Liabilities
$311,472
Net assets
$146,595
Revenue
$140,506
Expenses
$164,941
Net income
-$24,435
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