Civic Intelligence

Herd & Flock Animal Sanctuary

EIN 84-3648087 • 501(c)3 • Vacaville, CA

Profile

To provide a safe place for formerly abused and neglected farm animals to live out their lives in peace, and to educate the community about the benefits of plant based eating for the planet and health.

3448 Laguna Creek TrailVacaville, CA 95688

www.herdandflockanimalsanctuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,529

Down $9,415 (-36%) from 2024

Liabilities

Down

$0

Down $727 (-100%) from 2024

Net Assets

Down

$16,529

Down $8,688 (-34%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$262,463

Up $14,042 (+5.7%) from 2024

Expenses

Up

$271,151

Up $14,747 (+5.8%) from 2024

Net Income

Down

-$8,688

Down $705 (-8.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $59,902Liabilities 2021: $0Net Assets 2021: $59,9022021Assets 2022: $17,865Liabilities 2022: $0Net Assets 2022: $17,8652022Assets 2023: $32,858Liabilities 2023: $0Net Assets 2023: $32,8582023Assets 2024: $25,944Liabilities 2024: $727Net Assets 2024: $25,2172024Assets 2025: $16,529Liabilities 2025: $0Net Assets 2025: $16,5292025

Highlighted filing

2025

Assets$16,529
Liabilities$0
Net Assets$16,529
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $110,807Expenses 2021: $76,046Net Income 2021: $34,7612021Revenue 2022: $91,305Expenses 2022: $131,121Net Income 2022: -$39,8162022Revenue 2023: $176,473Expenses 2023: $166,295Net Income 2023: $10,1782023Revenue 2024: $248,421Expenses 2024: $256,404Net Income 2024: -$7,9832024Revenue 2025: $262,463Expenses 2025: $271,151Net Income 2025: -$8,6882025

Highlighted filing

2025

Revenue$262,463
Expenses$271,151
Net Income-$8,688
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,529
Liabilities
$0
Net assets
$16,529
Revenue
$262,463
Expenses
$271,151
Net income
-$8,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.62$2.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.48$2.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.76$1.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$1.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.11$0.76$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$262,463
Mission and Program Overview

Mission

To provide abused neglected and condemned farm animals with a safe home and to educate the public about the evils of factory farming and to promote plant based diet and lifestyle

Herd & flock animal sanctuary is committed to fostering meaningful connections between farm animals and humans, inspiring a shift toward a more compassionate, plant-based lifestyle. (continued on sch o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,380$11,403▼ $6,977
Land, Buildings, and Equipment, Net$7,564$5,126▼ $2,438
Total Assets$25,944$16,529▼ $9,415
Liabilities
Other Liabilities$727--
Total Liabilities$727$0▼ $727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,217$16,529▼ $8,688
Total Net Assets Fund Balance$25,217$16,529▼ $8,688
Total Liabilities and Net Assets / Fund Balance$25,944$16,529▼ $9,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,126$11,947$17,073
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Aleli SamsonDirector
Erika HazelDirector
Forest McclymondsDirector
Jake WilsonDirector
Lisa FranzettaDirector
Salena CopelandDirector
Meghan DibbleCEO
Katie DwightCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$260,898
Program Service Revenue
$180
Investment Income
$0
Other Revenue
$1,385
All Other Contributions
$260,898
Change in Net Assets
$-8,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,390
Salaries, Compensation, and Employee Benefits$123,761
Total Fundraising Expense$1,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,979--$112,979
Fees for Services Other$30,629$8,655-$39,284
Other Expenses$14,595--$14,595
Insurance-$14,122-$14,122
Payroll Taxes$10,682--$10,682
Occupancy$10,658--$10,658
Travel-$5,818-$5,818
Depreciation Depletion$2,438--$2,438
Fees for Services Accounting-$1,927-$1,927
Office Expenses-$1,810-$1,810
Advertising-$493$1,123$1,616
Information Technology-$887$600$1,487
Conferences and Meetings-$102-$102
Other Employee Benefits-$100-$100
Total Functional Expenses$235,514$33,914$1,723$271,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Katherine dwight megan dibble cfo ceo spouses”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Herd & Flock Animal Sanctuary
EIN
84-3648087
Phone
4153594638
Address
3448 LAGUNA CREEK TRAIL, VACAVILLE, CA 95688

Signing Officer

Name
Katie Dwight
Title
CFO
Phone
4155163124
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Dibble
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
150

Preparer

Firm
Mansour Partners LLC
Address
321 MAIN STREET, WOODBRIDGE, NJ 07095
Preparer
Haley Johnson Ea
Phone
2013775965
Supplemental Narrative

Additional Explanations

Form 990, Part III

“(cont'd from part iii) as a registered 501(c)(3), we rescue farm animals from abuse, neglect, and abandonment, offering them safety, care, and a lifelong home. Over the past five years, we have saved more than 900 animals and currently provide sanctuary to 150 residents, including cows, goats, chickens, pigs, and rabbitsas well as dogs and cats. By introducing our rescued animals to the community through tours, volunteer opportunities, and outreach, we inspire a greater understanding of their sentience, suffering, and need for compassion. Every interaction is an opportunity to open hearts and minds to a kinder world.”

Form 990, Part IX, Line 11G

“Veterinarian services 30,629 0 0 other professional fees 0 6,586 0 payroll processing fees 0 2,069 0 total 30,629 8,655 0”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CONT'D FROM PART III) AS A REGISTERED 501(C)(3), WE RESCUE FARM ANIMALS FROM ABUSE, NEGLECT, AND ABANDONMENT, OFFERING THEM SAFETY, CARE, AND A LIFELONG HOME. OVER THE PAST FIVE YEARS, WE HAVE SAVED MORE THAN 900 ANIMALS AND CURRENTLY PROVIDE SANCTUARY TO 150 RESIDENTS, INCLUDING COWS, GOATS, CHICKENS, PIGS, AND RABBITSAS WELL AS DOGS AND CATS. BY INTRODUCING OUR RESCUED ANIMALS TO THE COMMUNITY THROUGH TOURS, VOLUNTEER OPPORTUNITIES, AND OUTREACH, WE INSPIRE A GREATER UNDERSTANDING OF THEIR SENTIENCE, SUFFERING, AND NEED FOR COMPASSION. EVERY INTERACTION IS AN OPPORTUNITY TO OPEN HEARTS AND MINDS TO A KINDER WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHERINE DWIGHT MEGAN DIBBLE CFO CEO SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARIAN SERVICES 30,629 0 0 OTHER PROFESSIONAL FEES 0 6,586 0 PAYROLL PROCESSING FEES 0 2,069 0 TOTAL 30,629 8,655 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt03118 LAGUNA CREEK TRAIL
IRS990/USAddress/CityNm0VACAVILLE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DWIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155163124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD & FLOCK ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HERD
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ReturnHeader/Filer/PhoneNum04153594638
ReturnHeader/Filer/USAddress/AddressLine1Txt03448 LAGUNA CREEK TRAIL
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208159668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSOUR PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum02013775965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY JOHNSON EA
ReturnHeader/ReturnTs02025-11-14T08:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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