Civic Intelligence

Sanctuary Animal Assisted Therapy

990EZ • Fiscal year 2020 • EIN 83-1021900

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2021

27803 Lorjen RdSanta Clarita, CA 91387

(310) 666-1487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,960

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$6,112

No earlier filing loaded for comparison.

Net Assets

$6,112

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,270

No earlier filing loaded for comparison.

Expenses

$71,158

No earlier filing loaded for comparison.

Net Income

$6,112

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.

$100K$50K$0-$50K-$100KAssets 2020: $6,112Liabilities 2020: $0Net Assets 2020: $6,1122020Assets 2021: $1,641Liabilities 2021: $71,425Net Assets 2021: -$69,7842021Assets 2022: $0Liabilities 2022: $93,411Net Assets 2022: -$93,4112022Assets 2023: $17,775Liabilities 2023: $93,422Net Assets 2023: -$75,6472023Assets 2024: $10,603Liabilities 2024: $94,073Net Assets 2024: -$83,4702024

Highlighted filing

2020

Assets$6,112
Liabilities$0
Net Assets$6,112

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $77,270Expenses 2020: $71,158Net Income 2020: $6,1122020Revenue 2021: $62,867Expenses 2021: $132,843Net Income 2021: -$69,9762021Revenue 2022: $95,250Expenses 2022: $98,677Net Income 2022: -$3,4272022Revenue 2023: $143,333Expenses 2023: $125,569Net Income 2023: $17,7642023Revenue 2024: $151,600Expenses 2024: $159,423Net Income 2024: -$7,8232024

Highlighted filing

2020

Revenue$77,270
Expenses$71,158
Net Income$6,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$77,270
Mission and Program Overview

Mission

Mission: Our mission is to provide a therapeutic sanctuary connecting humans, animals and plants with the goal of healing, building compassion and respect between all sentient beings. Vision: In the Sanctuary, we envision a world free of cruelty and abuse where humans live in harmony with nature, utilizing its healing powers, and caring for all living things. Activities: The Sanctuary has provided therapeutic services and activities to over 200 individuals and currently has 31 rescued animals.

Program Services

DescriptionGrantsExpenses
The Sanctuary has provided therapeutic services and activities to over 200 individuals and currently has 31 rescued animals.$0$71,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan CuetoFarm HandPT$2,960-$2,960
Sophia LunaAnimal Care TechPT$2,745-$2,745
Mackenzie CarollFarm HandPT$1,185-$1,185
Filing and Contact Details

Filer

Filer Name
Sanctuary Animal Assisted Therapy
EIN
83-1021900
In Care Of
% Alona Yorkshire
Address
27803 Lorjen Rd, Santa Clarita, CA 91387

Signing Officer

Name
Alona Yorkshire
Title
Director
Signed
2021-01-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| SBA Disaster Loan, $21100|

Part I, line 16

| Other Expenses:, Amount:| Insurance, $5730.00| Animal feed, $7450.00| Program supplies, $5784.00| truck payment, $3828.00| Credit Card Payment, $16984.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6112, 0|

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alona Yorkshire
IRS990EZ/BooksInCareOfDetail/PhoneNum03106661487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027803 Lorjen Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canyon Country
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06112
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IRS990EZ/ExcessOrDeficitForYearAmt06112
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06112
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077270
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06112
IRS990EZ/OccupancyRentUtltsAndMaintAmt010320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mackenzie Caroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Evan Cueto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sophia Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Farm Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Farm Hand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Animal Care Tech
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039776
IRS990EZ/OtherRevenueTotalAmt021100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mission: Our mission is to provide a therapeutic sanctuary connecting humans, animals and plants with the goal of healing, building compassion and respect between all sentient beings. Vision: In the Sanctuary, we envision a world free of cruelty and abuse where humans live in harmony with nature, utilizing its healing powers, and caring for all living things. Activities: The Sanctuary has provided therapeutic services and activities to over 200 individuals and currently has 31 rescued animals.
IRS990EZ/ProgramServiceRevenueAmt054600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sanctuary has provided therapeutic services and activities to over 200 individuals and currently has 31 rescued animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071158
IRS990EZ/TotalProgramServiceExpensesAmt071158
IRS990EZ/TotalRevenueAmt077270
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sanctuaryaat.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $21100, SBA Disaster Loan|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01570
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| SBA Disaster Loan, $21100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $5730.00| Animal feed, $7450.00| Program supplies, $5784.00| truck payment, $3828.00| Credit Card Payment, $16984.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6112, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alona Yorkshire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanctuary Animal Assisted Therapy
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0831021900
ReturnHeader/Filer/ForeignPhoneNum03106661487
ReturnHeader/Filer/InCareOfNm0% Alona Yorkshire
ReturnHeader/Filer/USAddress/AddressLine1Txt027803 Lorjen Rd
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091387
ReturnHeader/ReturnTs02021-01-21T23:47:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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