Civic Intelligence

Anderson Arroyo Foundation

EIN 84-5194225 • 501(c)3 • Yucca, AZ

Profile

The Anderson Arroyo Foundation is in the process of constructing the Sonoran Desert Sanctuary, a wilderness retreat center, botanical garden, and permaculture eco-farm, which will serve as a restorative space to provide meditation and mindfulness-centered retreats to veterans and other trauma survivors who suffer from PTSD and Moral Injury. This is a large-scale project comprising 330 acres. We are still in the building phase and are scheduled to complete the first campground in the fall of 2023, with veteran retreats to begin soon afterward.

31502 South Loves Camp Road PMB 143Yucca, AZ 86438

sonorandesertsanctuary.com/anderson-arroyo-foundation

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,577

Up $20,992 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$65,577

Up $20,992 (+47%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$26,738

Down $23,523 (-47%) from 2021

Expenses

Up

$5,746

Up $70 (+1.2%) from 2021

Net Income

Down

$20,992

Down $23,593 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2021: $44,585Liabilities 2021: $0Net Assets 2021: $44,5852021Assets 2022: $65,577Liabilities 2022: $0Net Assets 2022: $65,5772022

Highlighted filing

2022

Assets$65,577
Liabilities$0
Net Assets$65,577
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0Revenue 2021: $50,261Expenses 2021: $5,676Net Income 2021: $44,5852021Revenue 2022: $26,738Expenses 2022: $5,746Net Income 2022: $20,9922022

Highlighted filing

2022

Revenue$26,738
Expenses$5,746
Net Income$20,992
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,577
Liabilities
$0
Net assets
$65,577
Revenue
$26,738
Expenses
$5,746
Net income
$20,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$26.7$5.75$21.0
2021Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$50.3$5.68$44.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 19, 2023
Return Version
2022v5.0
Gross Receipts
$26,738
Mission and Program Overview

Mission

The Anderson Arroyo Foundation is in the process of constructing the Sonoran Desert Sanctuary, a wilderness retreat center, botanical garden, and permaculture eco-farm, which will serve as a restorative space to provide meditation and mindfulness-centered retreats to veterans and other trauma survivors who suffer from PTSD and Moral Injury. This is a large-scale project comprising 330 acres. We are still in the building phase and are scheduled to complete the first campground in the fall of 2023, with veteran retreats to begin soon afterward.

Program Services

DescriptionGrantsExpenses
2022 Water lines and septic for the campground were installed/updated by the landowner. An arrangement was made with the Bureau of Land Management to remove excess feral burro from the area, which saves our organization from requiring a $200,000 fence! Partnering organizations and an advisory panel are working on the permaculture, botanical garden, and campground plans. A grant writer was hired. All necessary tents have for the campground, and the majority of the furnishings have been acquired.$0$2,500
The Anderson Arroyo Foundation's first project is the Sonoran Desert Sanctuary. The Sonoran Desert Sanctuary is a 300 acre property, formerly a mining operation, that will be restored through permaculture. It will eventually consist of a wilderness retreat center, botanical garden, and sustainable farm. The Sonoran Desert Sanctuary will take three years to build before we open the retreat center to veterans in 2023. In 2021 we continued the work on the land needed before our first retreat campground could be built. The remainder of the landscape was cleared of trash and debris left over by the previous mining company. The exterior of the main workshop, including the roof, was repaired. The campground road was completed, and the infrastructure leading to the campground was updated. This work was done with generous in-kind donations of construction materials and volunteer labor.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AndersonDirectorPT$0--
Kari ZimmermanPresident-$0--
Mike SamTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Arroyo Foundation
EIN
84-5194225
Phone
3107177812
Address
31502 South Loves Camp Road PMB 143, Yucca, AZ 86438

Signing Officer

Name
Jennifer Anderson
Title
Director
Phone
3107177812
Signed
2023-08-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel $435 to meet with partnering organization in Tucson AZ”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^2 30ft Yurts;29000|20ft safari tent;3200|Bell Tent;3500|Toyota Truck 1991;4500|Grundfos Pump and Vidor Filter;2585|Furniture;3825|Camping Equipment;1967|10 16 ft Safari tents;1051|20 Picnic Tables;1000|Lumber;4000|Bee Equipment;500|Tires;400^Total;55528^”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum03107177812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031502 South Loves Camp Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yucca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026738
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026738
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065577
IRS990EZ/OccupancyRentUtltsAndMaintAmt02300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055528
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0435
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Anderson Arroyo Foundation is in the process of constructing the Sonoran Desert Sanctuary, a wilderness retreat center, botanical garden, and permaculture eco-farm, which will serve as a restorative space to provide meditation and mindfulness-centered retreats to veterans and other trauma survivors who suffer from PTSD and Moral Injury. This is a large-scale project comprising 330 acres. We are still in the building phase and are scheduled to complete the first campground in the fall of 2023, with veteran retreats to begin soon afterward.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Anderson Arroyo Foundation's first project is the Sonoran Desert Sanctuary. The Sonoran Desert Sanctuary is a 300 acre property, formerly a mining operation, that will be restored through permaculture. It will eventually consist of a wilderness retreat center, botanical garden, and sustainable farm. The Sonoran Desert Sanctuary will take three years to build before we open the retreat center to veterans in 2023. In 2021 we continued the work on the land needed before our first retreat campground could be built. The remainder of the landscape was cleared of trash and debris left over by the previous mining company. The exterior of the main workshop, including the roof, was repaired. The campground road was completed, and the infrastructure leading to the campground was updated. This work was done with generous in-kind donations of construction materials and volunteer labor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12022 Water lines and septic for the campground were installed/updated by the landowner. An arrangement was made with the Bureau of Land Management to remove excess feral burro from the area, which saves our organization from requiring a $200,000 fence! Partnering organizations and an advisory panel are working on the permaculture, botanical garden, and campground plans. A grant writer was hired. All necessary tents have for the campground, and the majority of the furnishings have been acquired.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05746
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt026738
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sonorandesertsanctuary.com/anderson-arroyo-foundation
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012855
IRS990ScheduleA/SubstantialContributorsTotAmt063394
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076249
IRS990ScheduleA/TotalSupportAmt076249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $435 to meet with partnering organization in Tucson AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^2 30ft Yurts;29000|20ft safari tent;3200|Bell Tent;3500|Toyota Truck 1991;4500|Grundfos Pump and Vidor Filter;2585|Furniture;3825|Camping Equipment;1967|10 16 ft Safari tents;1051|20 Picnic Tables;1000|Lumber;4000|Bee Equipment;500|Tires;400^Total;55528^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We filed an extension for 2022. We were waiting for several donors to provide value for their in-kind donations. Please forgive and reverse any late filing fees. Thank you.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03107177812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON ARROYO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0845194225
ReturnHeader/Filer/PhoneNum03107177812
ReturnHeader/Filer/USAddress/AddressLine1Txt031502 South Loves Camp Road PMB 143
ReturnHeader/Filer/USAddress/CityNm0Yucca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086438
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-08-28T19:46:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.