Civic Intelligence

Earth Sanctuary Inc

EIN 92-1398908 • 501(c)3 • Dunsmuir, CA

Profile

Earth Sanctuary's mission is education and applied learning which includes the recruitment of student leaders through a selective application process, cultivating a wide base of faculty and community mentors to support student learning.

424 1st StDunsmuir, CA 96025

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,826,456

Down $296,721 (-4.8%) from 2023

Liabilities

Up

$2,154,056

Up $1,142,238 (+113%) from 2023

Net Assets

Down

$3,672,400

Down $1,438,959 (-28%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$2,931,977

Down $2,657,562 (-48%) from 2023

Expenses

Up

$4,356,923

Up $3,420,106 (+365%) from 2023

Net Income

Down

-$1,424,946

Down $6,077,668 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $6,123,177Liabilities 2023: $1,011,818Net Assets 2023: $5,111,3592023Assets 2024: $5,826,456Liabilities 2024: $2,154,056Net Assets 2024: $3,672,4002024

Highlighted filing

2024

Assets$5,826,456
Liabilities$2,154,056
Net Assets$3,672,400
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $5,589,539Expenses 2023: $936,817Net Income 2023: $4,652,7222023Revenue 2024: $2,931,977Expenses 2024: $4,356,923Net Income 2024: -$1,424,9462024

Highlighted filing

2024

Revenue$2,931,977
Expenses$4,356,923
Net Income-$1,424,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,826,456
Liabilities
$2,154,056
Net assets
$3,672,400
Revenue
$2,931,977
Expenses
$4,356,923
Net income
-$1,424,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.15$3.67$2.93$4.36$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.12$1.01$5.11$5.59$0.94$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,931,977
Mission and Program Overview

Mission

Earth Sanctuary's mission is education and applied learning which includes the recruitment of student leaders through a selective application process, cultivating a wide base of faculty and community mentors to support student learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,724,134$4,854,365▲ $130,231
Investments in Publicly Traded Securities$991,589$305,869▼ $685,720
Cash and Non-Interest-Bearing Accounts$407,429$259,375▼ $148,054
Intangible Assets-$233,333-
Loans From Officers Directors$150,000$142,988▼ $7,012
Accounts Receivable-$39,539-
Other Notes and Loans Receivable, Net-$22,500-
Prepaid Expenses and Deferred Charges-$9,008-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,123,177$5,826,456▼ $296,721
Other Assets Total$25$102,467▲ $102,442
Liabilities
Unsecured Notes Loans Payable$855,750$1,711,213▲ $855,463
Accounts Payable and Accrued Expenses$6,068$197,388▲ $191,320
Other Liabilities-$102,467-
Total Liabilities$1,011,818$2,154,056▲ $1,142,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,666,058$3,139,943▼ $526,115
Net Assets With Donor Restrictions$1,445,301$532,457▼ $912,844
Total Net Assets Fund Balance$5,111,359$3,672,400▼ $1,438,959
Total Liabilities and Net Assets / Fund Balance$6,123,177$5,826,456▼ $296,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,102,796-$2,102,796
Land$1,675,780-$1,675,780
Buildings$1,529,145-$1,529,145
Other Land Buildings$-453,356$470,281$16,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald ShafferCEOFT$237,996$237,996
Michelle LongCFOFT$208,800$208,800

Board Members and Trustees

NameTitle
Srinija SrinivasanPresident
Laura Riccardi LyversSecretary
Tawna LittleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BBMG Holding LLCIndependent Contractor20 Jay St Ste 1012, Brooklyn, NY 11201$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$0
Investment Income
$45,320
Other Revenue
$2,775,157
All Other Contributions
$111,500
Change in Net Assets
$-1,424,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,977
Total Revenue per Audited Statements
$2,931,977
Total Revenue per Form 990
$2,931,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,699,685
Other Expenses$2,698,312
Salaries, Compensation, and Employee Benefits$1,658,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$1,013,660$1,013,660
Current Officers, Directors, Trustees, and Key Employees$413,795-$33,001$446,796
All Other Expenses$24,307$21,754$291,733$337,794
Occupancy$124,800-$31,200$156,000
Other Expenses$480,091$466,783$152,244$152,244
Fees for Services Other--$148,678$148,678
Payroll Taxes$28,825-$104,148$132,973
Interest-$57,433$36,667$94,100
Other Employee Benefits$124$782$64,276$65,182
Travel$14,933$214$23,256$38,403
Insurance--$27,033$27,033
Information Technology--$21,380$21,380
Fees for Services Accounting-$19,300-$19,300
Advertising--$16,999$16,999
Office Expenses-$962$8,001$8,963
Payment Travel Entrtnmnt Publicly Ofcl$2,093$67$527$2,687
Fees for Services Legal-$375-$375
Total Functional Expenses$1,088,968$568,270$2,699,685$4,356,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,356,923
Total Expenses per Audited Statements$4,356,923
Total Expenses per Form 990$4,356,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$142,988▼ $7,012
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$102,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Organization's Federal Form 990 is reviewed by the CFO. Each member of the Board of Directors receives a complete copy of the Form 990 prior to the submission of the Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Each board member is annually asked to review and sign the conflict of interest policy. In the event of a conflict of interest, the board would determine the appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for the CEO and CFO is reviewed by the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Top Official Compensation of the CEO and CFO is reviewed by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Documents Disclosure Explanation Governing documents, conflict of interest policy and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Earth Sanctuary Inc
EIN
92-1398908
Address
424 1st St, Dunsmuir, CA 96025

Signing Officer

Name
Michelle Long
Title
CFO
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Long
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
81

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
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IRS990/OtherLiabilitiesGrp/EOYAmt0102467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01013660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0104148
IRS990/PayrollTaxesGrp/ProgramServicesAmt028825
IRS990/PayrollTaxesGrp/TotalAmt0132973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09008
IRS990/PrincipalOfficerNm0Michelle Long
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05585000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04539
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0527
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02687
IRS990/PYOtherExpensesAmt0520919
IRS990/PYRevenuesLessExpensesAmt04652722
IRS990/PYSalariesCompEmpBnftPaidAmt0415898
IRS990/PYTotalExpensesAmt0936817
IRS990/PYTotalRevenueAmt05589539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1424946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05585000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06106525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02775157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02775157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06106525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05585000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06106525
IRS990ScheduleA/TotalSupportAmt08931541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01529145
IRS990ScheduleD/EquipmentGrp/BookValueAmt02102796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102796
IRS990ScheduleD/ExpensesSubtotalAmt04356923
IRS990ScheduleD/LandGrp/BookValueAmt01675780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01675780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-453356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt02931977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04854365
IRS990ScheduleD/TotalExpensesPerForm990Amt04356923
IRS990ScheduleD/TotalLiabilityAmt0102467
IRS990ScheduleD/TotalRevenuePerForm990Amt02931977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04356923
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald Shaffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michelle Long
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Federal Form 990 is reviewed by the CFO. Each member of the Board of Directors receives a complete copy of the Form 990 prior to the submission of the Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is annually asked to review and sign the conflict of interest policy. In the event of a conflict of interest, the board would determine the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for the CEO and CFO is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Official Compensation of the CEO and CFO is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents Disclosure Explanation Governing documents, conflict of interest policy and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06123177
IRS990/TotalAssetsEOYAmt05826456
IRS990/TotalAssetsGrp/BOYAmt06123177
IRS990/TotalAssetsGrp/EOYAmt05826456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0111500
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02699685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088968
IRS990/TotalFunctionalExpensesGrp/TotalAmt04356923
IRS990/TotalGrossUBIAmt02767755
IRS990/TotalLiabilitiesBOYAmt01011818
IRS990/TotalLiabilitiesEOYAmt02154056

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