Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2013 • EIN 94-2676195

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileSANCTUARYFOREST.ORG
P O Box 16695589

(707) 986-1087

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,445,791

Up $170,303 (+5.2%) from 2012

Net Assets

Up

$3,250,926

Up $121,319 (+3.9%) from 2012

Liabilities

Up

$194,865

Up $48,984 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

$699,303

No earlier filing loaded for comparison.

Expenses

Up

$645,574

Up $144,366 (+29%) from 2012

Net Income

$53,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,158,142Liabilities 2010: $115,296Net Assets 2010: $3,042,8462010Assets 2011: $3,157,419Liabilities 2011: $120,040Net Assets 2011: $3,037,3792011Assets 2012: $3,275,488Liabilities 2012: $145,881Net Assets 2012: $3,129,6072012Assets 2013: $3,445,791Liabilities 2013: $194,865Net Assets 2013: $3,250,9262013Assets 2014: $3,650,136Liabilities 2014: $170,197Net Assets 2014: $3,479,9392014Assets 2015: $3,851,068Liabilities 2015: $250,522Net Assets 2015: $3,600,5462015Assets 2016: $3,913,818Liabilities 2016: $119,741Net Assets 2016: $3,794,0772016Assets 2017: $4,632,375Liabilities 2017: $266,992Net Assets 2017: $4,365,3832017Assets 2018: $5,751,906Liabilities 2018: $332,991Net Assets 2018: $5,418,9152018Assets 2019: $5,911,774Liabilities 2019: $273,146Net Assets 2019: $5,638,6282019Assets 2020: $6,048,994Liabilities 2020: $291,052Net Assets 2020: $5,757,9422020Assets 2021: $5,645,778Liabilities 2021: $364,479Net Assets 2021: $5,281,2992021Assets 2022: $6,220,357Liabilities 2022: $1,306,762Net Assets 2022: $4,913,5952022Assets 2023: $6,033,072Liabilities 2023: $933,470Net Assets 2023: $5,099,6022023Assets 2024: $6,495,152Liabilities 2024: $670,434Net Assets 2024: $5,824,7182024

Highlighted filing

2013

Assets$3,445,791
Liabilities$194,865
Net Assets$3,250,926
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $493,967Expenses 2010: $336,265Net Income 2010: $157,7022010Revenue 2011: $385,772Expenses 2011: $356,599Net Income 2011: $29,1732011Expenses 2012: $501,2082012Revenue 2013: $699,303Expenses 2013: $645,574Net Income 2013: $53,7292013Revenue 2014: $935,708Expenses 2014: $672,950Net Income 2014: $262,7582014Revenue 2015: $914,029Expenses 2015: $772,163Net Income 2015: $141,8662015Revenue 2016: $940,981Expenses 2016: $780,829Net Income 2016: $160,1522016Revenue 2017: $1,492,773Expenses 2017: $1,023,312Net Income 2017: $469,4612017Revenue 2018: $2,234,658Expenses 2018: $1,064,864Net Income 2018: $1,169,7942018Revenue 2019: $863,253Expenses 2019: $804,584Net Income 2019: $58,6692019Revenue 2020: $806,909Expenses 2020: $892,656Net Income 2020: -$85,7472020Revenue 2021: $4,272,052Expenses 2021: $4,888,195Net Income 2021: -$616,1432021Revenue 2022: $2,188,106Expenses 2022: $2,266,397Net Income 2022: -$78,2912022Revenue 2023: $2,547,151Expenses 2023: $2,505,240Net Income 2023: $41,9112023Revenue 2024: $1,967,792Expenses 2024: $1,362,436Net Income 2024: $605,3562024

Highlighted filing

2013

Revenue$699,303
Expenses$645,574
Net Income$53,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$704,372
Mission and Program Overview

Mission

Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,296$2,136,455▲ $43,159
Savings and Temporary Cash Investments$778,612$857,957▲ $79,345
Accounts Receivable$244,394$291,501▲ $47,107
Cash and Non-Interest-Bearing Accounts$137,732$159,718▲ $21,986
Investments in Publicly Traded Securities$21,454$160▼ $21,294
Total Assets$3,275,488$3,445,791▲ $170,303
Liabilities
Other Liabilities$136,329$124,105▼ $12,224
Grants Payable$989$62,604▲ $61,615
Accounts Payable and Accrued Expenses$8,563$8,156▼ $407
Total Liabilities$145,881$194,865▲ $48,984
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,800,324$1,802,324▲ $2,000
Temporarily Rstr Net Assets$1,210,454$1,357,586▲ $147,132
Unrestricted Net Assets$118,829$91,016▼ $27,813
Total Net Assets Fund Balance$3,129,607$3,250,926▲ $121,319
Total Liabilities and Net Assets / Fund Balance$3,275,488$3,445,791▲ $170,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,802,324-$1,802,324
Other Land Buildings$334,131$137,047$471,178
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Campbell ThompsonPresident
Francine AllenMember
Galen DohertyMember
Heather SharlackMember
Marie MillsMember
Michael TorbertMember
Stuart MoskowitzMember
Taylor ThorntonMember
Victoria ShaferMember
Betsy WatsonSecretary
Janice ParakilasTreasurer
Eric ShaferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,985
Program Service Revenue
$0
Investment Income
$16,781
Other Revenue
$92,537
All Other Contributions
$84,769
Change in Net Assets
$53,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,970
Salaries, Compensation, and Employee Benefits$198,404
Total Fundraising Expense$16,411
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$211,317--$211,317
Other Salaries and Wages$90,718$38,943$11,002$140,663
Fees for Services Legal$57,197--$57,197
Current Officers, Directors, Trustees, and Key Employees$26,000$6,343$3,332$35,675
Depreciation Depletion$28,645$133-$28,778
Payroll Taxes$10,562$4,098$1,297$15,957
Occupancy-$14,733-$14,733
Office Expenses-$10,666-$10,666
Insurance$2,307$7,395$284$9,986
Travel$9,205--$9,205
Advertising$9,023--$9,023
Other Employee Benefits$4,044$1,569$496$6,109
Information Technology-$5,073-$5,073
Grants to Domestic Individuals$4,200--$4,200
Fees for Service Investment Mgmnt Fees$4,031--$4,031
Conferences and Meetings$1,749--$1,749
Payments to Affiliates-$1,744-$1,744
Fees for Services Accounting-$1,200-$1,200
Other Expenses$10,886$787-$787
All Other Expenses$556$86-$642
Interest-$34-$34
Total Functional Expenses$536,359$92,804$16,411$645,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,317
Fundraising Direct Expenses$5,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,317$21,317$5,069$16,248
Total Events$21,317$21,317$5,069$16,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ned HarwoodShared Brd MemSubgrantNo$79,687
Bob MckeeFormer DirectorRent and EquipmentNo$15,508
-Faml of Brd MemSubgrantNo$6,487
Rondall SnodgrassFormer DirectorConsultingNo$4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$106,697
Prepaid Grants$17,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Eric shafer victoria shafer board member board member husband & wife”

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

“Form 990, part vi, line 11a - organization's process used to review form 990: the form 990 is prepared by an external tax professional with significant contribution and oversight from executive staff. The final document is reviewed by the treasurer and by board members in advance of the filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose conflicts of interest and submit an annual statement regarding compliance with the policy. The president and secretary of the board of directors regularly monitor and enforce the policy.”

Form 990, Page 6, Part VI, Line 15A

“The personnel commnittee reviews, deliberates and approves changes in compensation. When avaliable, comparable data is provided by an independent consultant.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15 (a) above”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are gladly provided upon request. Form 990 is additionally available through guidestar.org.”

Filing and Contact Details

Filer

EIN
94-2676195
Phone
7079861087

Signing Officer

Name
Janice Parakilas
Title
Treasurer
Phone
7079861087
Signed
2014-08-26

Organization Details

Principal Officer
Tasha Mccorkle
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
18

Preparer

Preparer
Robert Grossea
Phone
7079867020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sanctuary forest, inc. Is a land trust whose mission is to conserve the mattole river watershed and surrounding areas for wildlife habitat and aesthetic, spiritual, and intrinsic values in cooperation with our diverse community.”

Form 990, Page 2, Part III, Line 4D

“Collaboration - create and build conservation partnerships in the mattole watershed and beyond. Implement mattole watershed plan with mattole river and range partnership.”

Form 990, Part IX, Line 11G

“Construction permits 1,848 0 0 construction permits 105 0 0 construction permits 84 0 0 construction permits 63 0 0 heavy & light equip operators 0 0 0 heavy & light equip operators 0 0 0 heavy & light equip operators 0 0 0 heavy & light equip operators 0 0 0 construction services 16,458 0 0 construction services 935 0 0 construction services 748 0 0 construction services 561 0 0 subcontracts-program related 163,758 0 0 subcontracts-program related 9,304 0 0 subcontracts-program related 7,444 0 0 subcontracts-program related 5,583 0 0 other professional services 3,895 0 0 other professional services 221 0 0 other rofessional services 177 0 0 other professional services 133 0 0 other outside services 0 0 0 other outside services 0 0 0 other outside services 0 0 0 other outside servicves 0 0 0 maps & gis 0 0 0 maps & gis 0 0 0 maps & gis 0 0 0 maps & gis 0 0 0”

Form 990, Part XI

“Part xi line 5 - unrealized gain on investments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12”

Form 990, Part XI, Line 9

“Unrealized gain on investments 67,380 gain on sale of stock 900 unrealized loss on investments 0 difference - assets 678”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Sanctuary forest, inc. Does not report the conservation easements we hold on our balance sheet. Expenses incurred in monitoring, inspecting and enforcing conservation easements are reported on the statement of income and expenses.”

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IRS990/GrantsPayableGrp/EOYAmt062604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05073
IRS990/InformationTechnologyGrp/TotalAmt05073
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt07395
IRS990/InsuranceGrp/ProgramServicesAmt02307
IRS990/InsuranceGrp/TotalAmt09986
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt016781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02136455
IRS990/LandBldgEquipCostOrOtherBssAmt02273502
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03129607
IRS990/NetAssetsOrFundBalancesEOYAmt03250926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014733
IRS990/OccupancyGrp/TotalAmt014733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OfficeExpensesGrp/TotalAmt010666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt067590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06109
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc2TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3RECONCILLIATION DISCREPAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt038662
IRS990/OtherExpensesGrp/ProgramServicesAmt127257
IRS990/OtherExpensesGrp/ProgramServicesAmt210886
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IRS990/OtherExpensesGrp/TotalAmt127257
IRS990/OtherExpensesGrp/TotalAmt210886
IRS990/OtherExpensesGrp/TotalAmt3787
IRS990/OtherLiabilitiesGrp/BOYAmt0136329
IRS990/OtherLiabilitiesGrp/EOYAmt0124105
IRS990/OtherRevenueMiscGrp/Desc0FEE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121147
IRS990/OtherRevenueTotalAmt076289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140663
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01744
IRS990/PaymentsToAffiliatesGrp/TotalAmt01744
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04098
IRS990/PayrollTaxesGrp/ProgramServicesAmt010562
IRS990/PayrollTaxesGrp/TotalAmt015957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01800324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01802324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TASHA MCCORKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND WATER CONSERVATION-PROTECT KEY LANDS AND WATER FLOWS THROUGH FEE ACQUISITION OR CONSERVATION EASEMENTS CONTRIBUTING TO A HEALTHY MATTOLE RIVER WATERSHED ECOSYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0210
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044627
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt017393
IRS990/PYOtherExpensesAmt0318308
IRS990/PYOtherRevenueAmt095805
IRS990/PYRevenuesLessExpensesAmt073791
IRS990/PYSalariesCompEmpBnftPaidAmt0177900
IRS990/PYTotalExpensesAmt0501208
IRS990/PYTotalRevenueAmt0574999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt02104165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104165
IRS990ScheduleA/TotalSupportAmt02218640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016673
IRS990ScheduleD/LandGrp/BookValueAmt01802324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01802324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0477.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SANCTUARY FOREST, INC. DOES NOT REPORT THE CONSERVATION EASEMENTS WE HOLD ON OUR BALANCE SHEET. EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS ARE REPORTED ON THE STATEMENT OF INCOME AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt06711.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136455
IRS990ScheduleD/TotalEasementsCnt012
IRS990ScheduleD/TotalLiabilityAmt0124105
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MATTOLE SALMON GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MATTOLE RESTORATION COUNCIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB MCKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RONDALL SNODGRASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NED HARWOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED BRD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAML OF BRD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAML OF BRD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,791
Liabilities
$194,865
Net assets
$3,250,926
Revenue
$699,303
Expenses
$645,574
Net income
$53,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.67$5.82$1.97$1.36$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.93$5.10$2.55$2.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.31$4.91$2.19$2.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.36$5.28$4.27$4.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.29$5.76$0.81$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.27$5.64$0.86$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.33$5.42$2.23$1.06$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.37$1.49$1.02$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.79$0.94$0.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.25$3.60$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.17$3.48$0.94$0.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.25$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.15$3.13$0.50
2011Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.39$0.36$0.03
2010Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.49$0.34$0.16
Peer Organizations

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