Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2016 • EIN 94-2676195

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$3,913,818
Liabilities$119,741
Net Assets$3,794,077

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

2016

Revenue$940,981
Expenses$780,829
Net Income$160,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$949,361
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$2,315,356$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 Categories

AssetBook ValueDepreciationBasis
Land$1,842,485-$1,842,485
Other Land Buildings$504,816$253,852$758,668
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$830,348
Program Service Revenue
$0
Investment Income
$28,525
Other Revenue
$82,108
All Other Contributions
$184,464
Change in Net Assets
$160,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,868
Fundraising Direct Expenses$6,013
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
Bob MckeeFormer DirectorRentNo$10,800
-Shared Board MeConst. Serv & Tech aNo$7,483
-Fam Mem of DirMapping & NewsletterNo$3,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$106,697
Prepaid Grants$9,014
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
2017-08-31

Organization Details

Principal Officer
April Newlander
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12

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 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

Form 990, Part XI

Part xi line 5 - unrealized gain on investments

Form 990, Part XI, Line 9

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

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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01931
IRS990/InformationTechnologyGrp/TotalAmt01931
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt011598
IRS990/InsuranceGrp/ProgramServicesAmt02686
IRS990/InsuranceGrp/TotalAmt014841
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/ExclusionAmt023392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023392
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02315356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02347301
IRS990/LandBldgEquipCostOrOtherBssAmt02601153
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09422
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/NetAssetsOrFundBalancesBOYAmt03600546
IRS990/NetAssetsOrFundBalancesEOYAmt03794077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013009
IRS990/OccupancyGrp/TotalAmt013009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013136
IRS990/OfficeExpensesGrp/TotalAmt013136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-812
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc2TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES (R/E)
IRS990/OtherExpensesGrp/ProgramServicesAmt077505
IRS990/OtherExpensesGrp/ProgramServicesAmt149663
IRS990/OtherExpensesGrp/ProgramServicesAmt211755
IRS990/OtherExpensesGrp/ProgramServicesAmt3522
IRS990/OtherExpensesGrp/TotalAmt077505
IRS990/OtherExpensesGrp/TotalAmt149663
IRS990/OtherExpensesGrp/TotalAmt211755
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherLiabilitiesGrp/BOYAmt0191366
IRS990/OtherLiabilitiesGrp/EOYAmt0115711
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1VERIZON TIMBER THEFT REIMBURS
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt076253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02149
IRS990/PaymentsToAffiliatesGrp/TotalAmt02149
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/ProgramServicesAmt013146
IRS990/PayrollTaxesGrp/TotalAmt020506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02168902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02122917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL NEWLANDER
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/ExpenseAmt029871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200
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/ExpenseAmt023900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160
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/ExpenseAmt066035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt019545
IRS990/PYOtherExpensesAmt0548561
IRS990/PYOtherRevenueAmt0109250
IRS990/PYRevenuesLessExpensesAmt0141866
IRS990/PYSalariesCompEmpBnftPaidAmt0217602
IRS990/PYTotalExpensesAmt0772163
IRS990/PYTotalRevenueAmt0914029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03444799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt03444799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03444799
IRS990ScheduleA/TotalSupportAmt03625387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt055011
IRS990ScheduleD/LandGrp/BookValueAmt01842485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01842485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0758668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01362.00
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/TotalBookValueLandBuildingsAmt02347301
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/TotalLiabilityAmt0115711
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 BOARD ME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAM MEM OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

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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
2016Detailed filing. Detailed filing data is available for this year.$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