Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2014 • EIN 94-2676195

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileSANCTUARYFOREST.ORG
P O Box 166Whitethorn, CA 95589

(707) 986-1087

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,650,136

Up $204,345 (+5.9%) from 2013

Net Assets

Up

$3,479,939

Up $229,013 (+7.0%) from 2013

Liabilities

Down

$170,197

Down $24,668 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$935,708

Up $236,405 (+34%) from 2013

Expenses

Up

$672,950

Up $27,376 (+4.2%) from 2013

Net Income

Up

$262,758

Up $209,029 (+389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$3,650,136
Liabilities$170,197
Net Assets$3,479,939
Open 2014 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

2014

Revenue$935,708
Expenses$672,950
Net Income$262,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$953,938
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$2,136,455$2,168,632▲ $32,177
Savings and Temporary Cash Investments$857,957$1,042,930▲ $184,973
Cash and Non-Interest-Bearing Accounts$159,718$244,043▲ $84,325
Accounts Receivable$291,501$194,418▼ $97,083
Investments in Publicly Traded Securities$160$113▼ $47
Total Assets$3,445,791$3,650,136▲ $204,345
Liabilities
Other Liabilities$124,105$166,939▲ $42,834
Accounts Payable and Accrued Expenses$8,156$2,838▼ $5,318
Grants Payable$62,604$420▼ $62,184
Total Liabilities$194,865$170,197▼ $24,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,802,324$1,970,406▲ $168,082
Temporarily Rstr Net Assets$1,357,586$1,313,434▼ $44,152
Unrestricted Net Assets$91,016$196,099▲ $105,083
Total Net Assets Fund Balance$3,250,926$3,479,939▲ $229,013
Total Liabilities and Net Assets / Fund Balance$3,445,791$3,650,136▲ $204,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,802,324-$1,802,324
Other Land Buildings$366,308$163,468$529,776
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Campbell ThompsonPresident
COLLEEN O'SULLIVANMember
Francine AllenMember
Laura CasaliMember
Marie MillsMember
Michael TorbertMember
Stuart MoskowitzMember
Victoria ShaferMember
Elizabeth WatsonSecretary
Janice ParakilasTreasurer
Eric ShaferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$803,918
Program Service Revenue
$0
Investment Income
$44,339
Other Revenue
$87,451
All Other Contributions
$229,215
Change in Net Assets
$262,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,925
Salaries, Compensation, and Employee Benefits$191,025
Total Fundraising Expense$17,459
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,113--$229,113
Other Salaries and Wages$80,810$37,934$11,983$130,727
Current Officers, Directors, Trustees, and Key Employees$29,152$8,294$3,735$41,181
Depreciation Depletion$32,338$1,028-$33,366
Fees for Services Legal$22,192--$22,192
Payroll Taxes$9,597$4,034$1,372$15,003
Occupancy-$14,866-$14,866
Office Expenses-$10,726-$10,726
Advertising$10,382--$10,382
Insurance$-39$9,966$-6$9,921
Fees for Service Investment Mgmnt Fees$5,709--$5,709
Grants to Domestic Individuals$5,000--$5,000
Other Employee Benefits$2,622$1,117$375$4,114
Travel$3,877--$3,877
Information Technology-$1,964-$1,964
Fees for Services Accounting-$1,200-$1,200
Payments to Affiliates-$1,099-$1,099
Conferences and Meetings$475--$475
Other Expenses$431--$431
All Other Expenses$248$113-$361
Interest-$199-$199
Total Functional Expenses$562,951$92,540$17,459$672,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,041
Fundraising Direct Expenses$5,312
Professional Fundraising Fees$0
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
-Shared Brd MemSubgrantNo$64,973
Bob MckeeFormer DirectorRent and EquipmentNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$106,697
Prepaid Grants$60,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Sanctuary Forest Inc
EIN
94-2676195
Phone
7079861087
Address
P O BOX 166, WHITETHORN, CA 95589

Signing Officer

Name
Janice Parakilas
Title
Treasurer
Phone
7079861087
Signed
2015-10-26

Organization Details

Principal Officer
Tasha Mccorkle
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Gross Prophets Tax
Address
PO BOX 277, WHITETHORN, CA 95589
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 4,694 0 0 construction permits 267 0 0 construction permits 213 0 0 construction permits 160 0 0 heavy & light equip operators 2,207 0 0 heavy & light equip operators 125 0 0 heavy & light equip operators 100 0 0 heavy & light equip operators 75 0 0 construction services 92,441 0 0 construction services 5,252 0 0 construction services 4,202 0 0 construction services 3,151 0 0 subcontracts-program related 68,917 0 0 subcontracts-program related 3,916 0 0 subcontracts-program related 3,133 0 0 subcontracts-program related 2,349 0 0 other professional services 10,140 0 0 other professional services 576 0 0 other rofessional services 461 0 0 other professional services 346 0 0 other outside services 5,386 0 0 other outside services 306 0 0 other outside services 245 0 0 other outside servicves 184 0 0 maps & gis 4,516 0 0 maps & gis 257 0 0 maps & gis 205 0 0 maps & gis 154 0 0 grant, contract & end exp-oth 1,059 0 0 grant, contract & end exp-oth 60 0 0 grant, contract & end exp-oth 48 0 0 grant, contract & end exp-oth 36 0 0 equipment rentals 12,260 0 0 equipment rentals 697 0 0 equipment rentals 557 0 0 equipment rentals 418 0 0”

Form 990, Part XI

“Part xi line 5 - unrealized gain on investments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11”

Form 990, Part XI, Line 9

“Unrealized gains on investments 0 gain on sale of stock 0 unrealized loss on investments 1,097 difference - assets 32,637”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Sanctuary forest, inc. Has a written policy regarding the periodic monitoring, inspection, violations, and enforcement of the conservation easements we hold.”

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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019874
IRS990/GrossReceiptsAmt0953938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01964
IRS990/InformationTechnologyGrp/TotalAmt01964
IRS990/InsuranceGrp/FundraisingAmt0-6
IRS990/InsuranceGrp/ManagementAndGeneralAmt09966
IRS990/InsuranceGrp/ProgramServicesAmt0-39
IRS990/InsuranceGrp/TotalAmt09921
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InvestmentIncomeGrp/ExclusionAmt037383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168632
IRS990/LandBldgEquipCostOrOtherBssAmt02332100
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012918
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/NetAssetsOrFundBalancesBOYAmt03250926
IRS990/NetAssetsOrFundBalancesEOYAmt03479939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014866
IRS990/OccupancyGrp/TotalAmt014866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OfficeExpensesGrp/TotalAmt010726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04114
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc2TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES (R/E)
IRS990/OtherExpensesGrp/ProgramServicesAmt081922
IRS990/OtherExpensesGrp/ProgramServicesAmt132777
IRS990/OtherExpensesGrp/ProgramServicesAmt216345
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt081922
IRS990/OtherExpensesGrp/TotalAmt132777
IRS990/OtherExpensesGrp/TotalAmt216345
IRS990/OtherExpensesGrp/TotalAmt3431
IRS990/OtherLiabilitiesGrp/BOYAmt0124105
IRS990/OtherLiabilitiesGrp/EOYAmt0166939
IRS990/OtherRevenueMiscGrp/Desc0FEE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126530
IRS990/OtherRevenueTotalAmt084722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01099
IRS990/PaymentsToAffiliatesGrp/TotalAmt01099
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04034
IRS990/PayrollTaxesGrp/ProgramServicesAmt09597
IRS990/PayrollTaxesGrp/TotalAmt015003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01802324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01970406
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/ExpenseAmt026532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
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/ExpenseAmt021223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200
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/ExpenseAmt048255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt016781
IRS990/PYOtherExpensesAmt0442970
IRS990/PYOtherRevenueAmt092537
IRS990/PYRevenuesLessExpensesAmt053729
IRS990/PYSalariesCompEmpBnftPaidAmt0198404
IRS990/PYTotalExpensesAmt0645574
IRS990/PYTotalRevenueAmt0699303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt02521852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521852
IRS990ScheduleA/TotalSupportAmt02657075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt014077
IRS990ScheduleD/LandGrp/BookValueAmt01802324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01802324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0449.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SANCTUARY FOREST, INC. HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS WE HOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SANCTUARY 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 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt09023.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02168632
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalLiabilityAmt0166939
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MATTOLE SALMON GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MATTOLE RESTORATION COUNCIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB MCKEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BRD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAML OF BRD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt164973
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT AND EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBGRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBGRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANCTUARY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIC SHAFER VICTORIA SHAFER BOARD MEMBER BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMNITTEE REVIEWS, DELIBERATES AND APPROVES CHANGES IN COMPENSATION. WHEN AVALIABLE, COMPARABLE DATA IS PROVIDED BY AN INDEPENDENT CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE FORM 990, PART VI, LINE 15 (A) ABOVE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,136
Liabilities
$170,197
Net assets
$3,479,939
Revenue
$935,708
Expenses
$672,950
Net income
$262,758
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