Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,913,818
Up $62,750 (+1.6%) from 2015
Net Assets
Up$3,794,077
Up $193,531 (+5.4%) from 2015
Liabilities
Down$119,741
Down $130,781 (-52%) from 2015
Revenue
Up$940,981
Up $26,952 (+2.9%) from 2015
Expenses
Up$780,829
Up $8,666 (+1.1%) from 2015
Net Income
Up$160,152
Up $18,286 (+13%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,315,356 | $2,347,301 | ▲ $31,945 |
| Savings and Temporary Cash Investments | $981,730 | $1,183,040 | ▲ $201,310 |
| Cash and Non-Interest-Bearing Accounts | $209,913 | $241,005 | ▲ $31,092 |
| Accounts Receivable | $344,006 | $142,472 | ▼ $201,534 |
| Investments in Publicly Traded Securities | $63 | - | - |
| Total Assets | $3,851,068 | $3,913,818 | ▲ $62,750 |
| Liabilities | |||
| Other Liabilities | $191,366 | $115,711 | ▼ $75,655 |
| Grants Payable | $53,764 | $2,232 | ▼ $51,532 |
| Accounts Payable and Accrued Expenses | $5,392 | $1,798 | ▼ $3,594 |
| Total Liabilities | $250,522 | $119,741 | ▼ $130,781 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,168,902 | $2,122,917 | ▼ $45,985 |
| Temporarily Rstr Net Assets | $1,341,082 | $1,467,939 | ▲ $126,857 |
| Unrestricted Net Assets | $90,562 | $203,221 | ▲ $112,659 |
| Total Net Assets Fund Balance | $3,600,546 | $3,794,077 | ▲ $193,531 |
| Total Liabilities and Net Assets / Fund Balance | $3,851,068 | $3,913,818 | ▲ $62,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,842,485 | - | $1,842,485 |
| Other Land Buildings | $504,816 | $253,852 | $758,668 |
| Name | Title |
|---|---|
| Campbell Thompson | President |
| COLLEEN O'SULLIVAN | Member |
| Francine Allen | Member |
| Laura Casali | Member |
| Matt Knoedelseder | Member |
| Michael Torbert | Member |
| Renee Crowley | Member |
| Stuart Moskowitz | Member |
| Victoria Shafer | Member |
| Elizabeth Watson | Secretary |
| Janice Parakilas | Treasurer |
| Eric Shafer | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,953 |
| Salaries, Compensation, and Employee Benefits | $250,876 |
| Total Fundraising Expense | $33,896 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $232,364 | - | - | $232,364 |
| Other Salaries and Wages | $137,742 | $42,709 | $18,614 | $199,065 |
| Depreciation Depletion | $48,111 | $1,103 | - | $49,214 |
| Fees for Services Legal | $33,378 | - | - | $33,378 |
| Current Officers, Directors, Trustees, and Key Employees | $10,464 | $9,545 | $12,108 | $32,117 |
| Payroll Taxes | $13,146 | $4,635 | $2,725 | $20,506 |
| Insurance | $2,686 | $11,598 | $557 | $14,841 |
| Office Expenses | - | $13,136 | - | $13,136 |
| Occupancy | - | $13,009 | - | $13,009 |
| Advertising | $9,527 | - | - | $9,527 |
| Fees for Service Investment Mgmnt Fees | $7,227 | - | - | $7,227 |
| Travel | $5,492 | - | - | $5,492 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $2,347 | $102 | - | $2,449 |
| Payments to Affiliates | - | $2,149 | - | $2,149 |
| Information Technology | - | $1,931 | - | $1,931 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Other Expenses | $522 | - | - | $522 |
| All Other Expenses | $178 | $15 | - | $193 |
| Interest | - | $98 | - | $98 |
| Other Employee Benefits | $-521 | $-183 | $-108 | $-812 |
| Total Functional Expenses | $645,586 | $101,347 | $33,896 | $780,829 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,868 |
| Fundraising Direct Expenses | $6,013 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bob Mckee | Former Director | Rent | No | $10,800 |
| - | Shared Board Me | Const. Serv & Tech a | No | $7,483 |
| - | Fam Mem of Dir | Mapping & Newsletter | No | $3,356 |
| Liability | Amount |
|---|---|
| Itswc Easement Monitoring Fund | $106,697 |
| Prepaid Grants | $9,014 |
“Eric shafer victoria shafer board member board member husband & wife”
“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.”
“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.”
“The personnel commnittee reviews, deliberates and approves changes in compensation. When avaliable, comparable data is provided by an independent consultant.”
“See form 990, part vi, line 15 (a) above”
“Governing documents, conflict of interest policy and financial statements are gladly provided upon request. Form 990 is additionally available through guidestar.org.”
“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.”
“Collaboration - create and build conservation partnerships in the mattole watershed and beyond. Implement mattole watershed plan with mattole river and range partnership.”
“Construction permits 5,091 0 0 construction permits 289 0 0 construction permits 231 0 0 construction permits 174 0 0 heavy & light equip operators 211 0 0 heavy & light equip operators 12 0 0 heavy & light equip operators 10 0 0 heavy & light equip operators 7 0 0 construction services 163,384 0 0 construction services 9,283 0 0 construction services 7,427 0 0 construction services 5,570 0 0 subcontracts-program related 12,266 0 0 subcontracts-program related 697 0 0 subcontracts-program related 558 0 0 subcontracts-program related 418 0 0 other professional services 4,143 0 0 other professional services 235 0 0 other professional services 188 0 0 other professional services 141 0 0 other outside services 19,386 0 0 other outside services 1,101 0 0 other outside services 881 0 0 other outside servicves 661 0 0 total 232,364 0 0”
“Part xi line 5 - unrealized gain on investments”
“Book / tax depreciation difference -11 unrealized gains on investments 29,833 prior year journal entries 3,557 rounding 0 unrealized loss on investments 0 difference - assets 0 total 33,379”
“Sanctuary forest, inc. Has a written policy regarding the periodic monitoring, inspection, violations, and enforcement of the conservation easements we hold.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 344006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9527 |
| IRS990/AllOtherContributionsAmt | 0 | 184464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANCTUARY FOREST INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079861087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 SHELTER COVE ROAD SUITE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITETHORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 830348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28525 |
| IRS990/CYOtherExpensesAmt | 0 | 525953 |
| IRS990/CYOtherRevenueAmt | 0 | 82108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250876 |
| IRS990/CYTotalExpensesAmt | 0 | 780829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940981 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49214 |
| IRS990/Desc | 0 | STEWARDSHIP-DEMONSTRATE ECOLOGICALLY SOUND LAND MANAGEMENT THROUGH IMPLEMENTATION OF STEWARDSHIP PROJECTS. MONITOR STREAM RESTORATION PROJECTS, CONSERVATION EASEMENT MONITORING AND LEGAL DEFENSE, PROMOTE WATER CONSERVATION AND DEVELOP DEMONSTRATION PROJECTS. INSTALL WATER STORAGE SYSTEMS WITH FORBEARANCE AGREEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 525780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMPBELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TORBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE PARAKILAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT KNOEDELSEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCINE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA CASALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11868 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 645884 |
| IRS990/GrantAmt | 0 | 3520 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53764 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7500 |
| IRS990/GrossReceiptsAmt | 0 | 949361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InterestGrp/TotalAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23392 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2347301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2601153 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2367 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9422 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9422 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3600546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3794077 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33379 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -812 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | EASEMENT MONITORING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS & INSTRUMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES (R/E) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115711 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENDOWMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VERIZON TIMBER THEFT REIMBURS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43052 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17779 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 76253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199065 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2149 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20506 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2168902 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2122917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | APRIL NEWLANDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND 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/ExpenseAmt | 0 | 29871 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - PROMOTE ENJOYMENT AND UNDERSTANDING OF TEMPORATE RAINFOREST ECOSYSTEM AND ECOLOGICALLY SOUND LAND MANAGEMENT. SUMMER HIKE SERIES, NICK'S INTERNS, SCHOLARSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23900 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 160 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66035 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 785234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19545 |
| IRS990/PYOtherExpensesAmt | 0 | 548561 |
| IRS990/PYOtherRevenueAmt | 0 | 109250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217602 |
| IRS990/PYTotalExpensesAmt | 0 | 772163 |
| IRS990/PYTotalRevenueAmt | 0 | 914029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 981730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 830348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3444799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76253 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3444799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 830348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3444799 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3625387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18735 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20376 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 94853 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 55011 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1842485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1842485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 504816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 253852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ITSWC EASEMENT MONITORING FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID GRANTS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1362.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SANCTUARY FOREST, INC. HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS WE HOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 9355.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2347301 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 14 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115711 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MATTOLE SALMON GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MATTOLE RESTORATION COUNCIL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BOB MCKEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SHARED BOARD ME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAM MEM OF DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.