Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2015 • EIN 94-2676195

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,851,068

Up $200,932 (+5.5%) from 2014

Net Assets

Up

$3,600,546

Up $120,607 (+3.5%) from 2014

Liabilities

Up

$250,522

Up $80,325 (+47%) from 2014

Revenue

Down

$914,029

Down $21,679 (-2.3%) from 2014

Expenses

Up

$772,163

Up $99,213 (+15%) from 2014

Net Income

Down

$141,866

Down $120,892 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,851,068
Liabilities$250,522
Net Assets$3,600,546

Operations Trend

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

2015

Revenue$914,029
Expenses$772,163
Net Income$141,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$919,293
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$2,168,632$2,315,356▲ $146,724
Savings and Temporary Cash Investments$1,042,930$981,730▼ $61,200
Accounts Receivable$194,418$344,006▲ $149,588
Cash and Non-Interest-Bearing Accounts$244,043$209,913▼ $34,130
Investments in Publicly Traded Securities$113$63▼ $50
Total Assets$3,650,136$3,851,068▲ $200,932
Liabilities
Other Liabilities$166,939$191,366▲ $24,427
Grants Payable$420$53,764▲ $53,344
Accounts Payable and Accrued Expenses$2,838$5,392▲ $2,554
Total Liabilities$170,197$250,522▲ $80,325
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,970,406$2,168,902▲ $198,496
Temporarily Rstr Net Assets$1,313,434$1,341,082▲ $27,648
Unrestricted Net Assets$196,099$90,562▼ $105,537
Total Net Assets Fund Balance$3,479,939$3,600,546▲ $120,607
Total Liabilities and Net Assets / Fund Balance$3,650,136$3,851,068▲ $200,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,843,484-$1,843,484
Other Land Buildings$471,872$204,627$676,499
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$785,234
Program Service Revenue
$0
Investment Income
$19,545
Other Revenue
$109,250
All Other Contributions
$109,639
Change in Net Assets
$141,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,561
Salaries, Compensation, and Employee Benefits$217,602
Total Fundraising Expense$20,262
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,783--$258,783
Other Salaries and Wages$94,314$45,501$14,982$154,797
Current Officers, Directors, Trustees, and Key Employees$31,622$9,808$3,398$44,828
Depreciation Depletion$40,043$1,104-$41,147
Fees for Services Legal$21,861--$21,861
Payroll Taxes$10,979$4,822$1,602$17,403
Occupancy-$14,779-$14,779
Office Expenses-$13,975-$13,975
Advertising$11,618--$11,618
Insurance$1,589$7,806$232$9,627
Fees for Service Investment Mgmnt Fees$6,490--$6,490
Grants to Domestic Individuals$6,000--$6,000
Information Technology-$5,389-$5,389
Travel$4,717--$4,717
Fees for Services Accounting-$1,510-$1,510
Payments to Affiliates-$1,223-$1,223
Other Employee Benefits$331$195$48$574
Other Expenses$382--$382
Conferences and Meetings$358--$358
Interest-$266-$266
All Other Expenses$-19$74-$55
Total Functional Expenses$645,449$106,452$20,262$772,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,749
Fundraising Direct Expenses$5,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$33,749$33,749$5,264$28,485
Total Events$33,749$33,749$5,264$28,485
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
Galen DohertyShared Brd MemSubgrantNo$46,507
-Shared EmployeeMattole Salmon GroupNo$12,661
Bob MckeeFormer DirectorRent and EquipmentNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$106,697
Prepaid Grants$67,027
Accrued Expenses - Other$17,642
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
2016-09-15

Organization Details

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

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 24,948 0 0 construction permits 1,418 0 0 construction permits 1,134 0 0 construction permits 851 0 0 heavy & light equip operators 11,827 0 0 heavy & light equip operators 672 0 0 heavy & light equip operators 538 0 0 heavy & light equip operators 403 0 0 construction services 97,579 0 0 construction services 5,544 0 0 construction services 4,435 0 0 construction services 3,327 0 0 subcontracts-program related 51,421 0 0 subcontracts-program related 2,922 0 0 subcontracts-program related 2,337 0 0 subcontracts-program related 1,753 0 0 other professional services 3,214 0 0 other professional services 183 0 0 other rofessional services 146 0 0 other professional services 110 0 0 other outside services 452 0 0 other outside services 26 0 0 other outside services 21 0 0 other outside servicves 15 0 0 equipment rentals 38,254 0 0 equipment rentals 2,174 0 0 equipment rentals 1,739 0 0 equipment rentals 1,304 0 0 equipment repairs & mtnc 32 0 0 equipment repairs & mtnc 2 0 0 equipment repairs & mtnc 1 0 0 equipment repairs & mtnc 1 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 unrealized gains on investments 0 gain on sale of stock 0 rounding 99 unrealized loss on investments -21,346 difference - assets 0 total -21,259

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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt05389
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt07806
IRS990/InsuranceGrp/ProgramServicesAmt01589
IRS990/InsuranceGrp/TotalAmt09627
IRS990/InterestGrp/ManagementAndGeneralAmt0266
IRS990/InterestGrp/TotalAmt0266
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt063
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204627
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IRS990/LandBldgEquipCostOrOtherBssAmt02519983
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03600546
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014779
IRS990/OccupancyGrp/TotalAmt014779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013975
IRS990/OfficeExpensesGrp/TotalAmt013975
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc2TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt078033
IRS990/OtherExpensesGrp/ProgramServicesAmt165052
IRS990/OtherExpensesGrp/ProgramServicesAmt213296
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt078033
IRS990/OtherExpensesGrp/TotalAmt165052
IRS990/OtherExpensesGrp/TotalAmt213296
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherLiabilitiesGrp/BOYAmt0166939
IRS990/OtherLiabilitiesGrp/EOYAmt0191366
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1FEE SERVICES
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25200
IRS990/OtherRevenueTotalAmt080765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01223
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04822
IRS990/PayrollTaxesGrp/ProgramServicesAmt010979
IRS990/PayrollTaxesGrp/TotalAmt017403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01970406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02168902
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/ExpenseAmt030274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
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/ExpenseAmt024216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0240
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/ExpenseAmt058206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt044339
IRS990/PYOtherExpensesAmt0476925
IRS990/PYOtherRevenueAmt087451
IRS990/PYRevenuesLessExpensesAmt0262758
IRS990/PYSalariesCompEmpBnftPaidAmt0191025
IRS990/PYTotalExpensesAmt0672950
IRS990/PYTotalRevenueAmt0935708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt02947001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947001
IRS990ScheduleA/TotalSupportAmt03113753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085184
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/ExpensesIncurredEnforcementAmt040595
IRS990ScheduleD/LandGrp/BookValueAmt01843484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01843484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0676499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES - OTHER
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt037.00
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/TotalAcreageCnt09355.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315356
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalLiabilityAmt0191366
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05264
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3180

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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