Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$4,632,375
Up $718,557 (+18%) from 2016
Net Assets
Up$4,365,383
Up $571,306 (+15%) from 2016
Liabilities
Up$266,992
Up $147,251 (+123%) from 2016
Revenue And Expenses
Revenue
Up$1,492,773
Up $551,792 (+59%) from 2016
Expenses
Up$1,023,312
Up $242,483 (+31%) from 2016
Net Income
Up$469,461
Up $309,309 (+193%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,504,067
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,347,301 | $2,346,269 | ▼ $1,032 |
| Savings and Temporary Cash Investments | $1,183,040 | $1,601,015 | ▲ $417,975 |
| Accounts Receivable | $142,472 | $402,374 | ▲ $259,902 |
| Cash and Non-Interest-Bearing Accounts | $241,005 | $282,717 | ▲ $41,712 |
| Total Assets | $3,913,818 | $4,632,375 | ▲ $718,557 |
| Liabilities | |||
| Other Liabilities | $115,711 | $159,306 | ▲ $43,595 |
| Grants Payable | $2,232 | $104,239 | ▲ $102,007 |
| Accounts Payable and Accrued Expenses | $1,798 | $3,447 | ▲ $1,649 |
| Total Liabilities | $119,741 | $266,992 | ▲ $147,251 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,122,917 | $2,210,428 | ▲ $87,511 |
| Temporarily Rstr Net Assets | $1,467,939 | $1,754,229 | ▲ $286,290 |
| Unrestricted Net Assets | $203,221 | $400,726 | ▲ $197,505 |
| Total Net Assets Fund Balance | $3,794,077 | $4,365,383 | ▲ $571,306 |
| Total Liabilities and Net Assets / Fund Balance | $3,913,818 | $4,632,375 | ▲ $718,557 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,842,484 | - | $1,842,484 |
| Other Land Buildings | $503,785 | $306,065 | $809,850 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Campbell Thompson | President |
| Matt Knoedelseder | Member |
| Michael Torbert | Member |
| Renee Crowley | Member |
| Stuart Moskowitz | Member |
| Susan Bicknell | Member |
| Victoria Shafer | Member |
| Elizabeth Watson | Secretary |
| Janice Parakilas | Treasurer |
| Eric Shafer | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,408,037
- Program Service Revenue
- $0
- Investment Income
- $33,258
- Other Revenue
- $51,478
- All Other Contributions
- $503,172
- Change in Net Assets
- $469,461
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $736,817 |
| Salaries, Compensation, and Employee Benefits | $280,495 |
| Total Fundraising Expense | $40,599 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $438,134 | - | - | $438,134 |
| Other Salaries and Wages | $144,977 | $46,483 | $26,539 | $217,999 |
| Fees for Services Legal | $92,814 | - | - | $92,814 |
| Depreciation Depletion | $51,169 | $1,032 | - | $52,201 |
| Current Officers, Directors, Trustees, and Key Employees | $15,003 | $15,001 | $10,511 | $40,515 |
| Payroll Taxes | $13,554 | $5,218 | $3,139 | $21,911 |
| Office Expenses | - | $16,419 | - | $16,419 |
| Occupancy | - | $14,396 | - | $14,396 |
| Advertising | $11,225 | - | - | $11,225 |
| Insurance | $1,729 | $6,840 | $400 | $8,969 |
| Travel | $8,527 | - | - | $8,527 |
| Fees for Service Investment Mgmnt Fees | $8,052 | - | - | $8,052 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Information Technology | - | $4,000 | - | $4,000 |
| Payments to Affiliates | - | $2,444 | - | $2,444 |
| Conferences and Meetings | $2,327 | - | - | $2,327 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Other Expenses | $7,826 | $1,100 | - | $1,100 |
| Interest | - | $398 | - | $398 |
| All Other Expenses | $100 | $150 | - | $250 |
| Other Employee Benefits | $43 | $17 | $10 | $70 |
| Total Functional Expenses | $867,740 | $114,973 | $40,599 | $1,023,312 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,211 |
| Fundraising Direct Expenses | $11,294 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $21,211 | $21,211 | $11,294 | $9,917 |
| Total Events | $21,211 | $21,211 | $11,294 | $9,917 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Shared Board Me | Const. Serv & Tech a | No | $114,431 |
| Bob Mckee | Former Director | Rent | No | $10,800 |
| - | Fam Mem of Dir | Mapping & Newsletter | No | $989 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Itswc Easement Monitoring Fund | $106,697 |
| Prepaid Grants | $52,609 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Eric shafer victoria shafer board member board member husband & wife”
Form 990, Page 6, Part VI, Line 11B
“Form 990, part vi, line 11a - organization's process used to review form 990: the form 990 is prepared by an external tax professional with significant contribution and oversight from executive staff. The final document is reviewed by the treasurer and by board members in advance of the filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members are required to disclose conflicts of interest and submit an annual statement regarding compliance with the policy. The president and secretary of the board of directors regularly monitor and enforce the policy.”
Form 990, Page 6, Part VI, Line 15A
“The personnel commnittee reviews, deliberates and approves changes in compensation. When avaliable, comparable data is provided by an independent consultant.”
Form 990, Page 6, Part VI, Line 15B
“See form 990, part vi, line 15 (a) above”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy and financial statements are gladly provided upon request. Form 990 is additionally available through guidestar.org.”
Filing and Contact Details
Filer
- 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
- 2018-08-31
Organization Details
- Principal Officer
- April Newlander
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- 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 8,938 0 0 construction permits 508 0 0 construction permits 406 0 0 construction permits 305 0 0 equipment rentals 2,513 0 0 equipment rentals 143 0 0 equipment rentals 114 0 0 equipment rentals 86 0 0 construction services 243,771 0 0 construction services 13,851 0 0 construction services 11,080 0 0 construction services 8,310 0 0 subcontracts-program related 119,146 0 0 subcontracts-program related 6,770 0 0 subcontracts-program related 5,416 0 0 subcontracts-program related 4,062 0 0 other professional services 4,608 0 0 other professional services 262 0 0 other professional services 209 0 0 other professional services 157 0 0 other outside services 6,582 0 0 other outside services 374 0 0 other outside services 299 0 0 other outside servicves 224 0 0 total 438,134 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 102,743 prior year journal entries 0 rounding 0 unrealized loss on investments 0 difference - assets -886 total 101,845”
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.”
Raw XML AppendixShowing 400 of 507 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/InterestGrp/TotalAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2347301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2346269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2652334 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1614 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1614 |
| 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 | 3794077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4365383 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9917 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 101845 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | EASEMENT MONITORING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS & INSTRUMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 159306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENDOWMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10655 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6025 |
| IRS990/OtherRevenueTotalAmt | 0 | 41561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2444 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21911 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2122917 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2210428 |
| 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 | 40529 |
| 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. 6,000 GRANT IS FOR SCHOLARSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38421 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6000 |
| 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 | 75487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28525 |
| IRS990/PYOtherExpensesAmt | 0 | 525953 |
| IRS990/PYOtherRevenueAmt | 0 | 82108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250876 |
| IRS990/PYTotalExpensesAmt | 0 | 780829 |
| IRS990/PYTotalRevenueAmt | 0 | 940981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 469461 |
| 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 | 1183040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1601015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1370915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4353913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4353913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1370915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4353913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4545797 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12208 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27998 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18735 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18075 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 86685 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 15635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1842484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1842484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 503785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 306065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 809850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52609 |
| 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 | 324.00 |
| 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 | 2346269 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 14 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 159306 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11294 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 114431 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 989 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONST. SERV & TECH A |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MAPPING & NEWSLETTER |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLLABORATION - CREATE AND BUILD CONSERVATION PARTNERSHIPS IN THE MATTOLE WATERSHED AND BEYOND. IMPLEMENT MATTOLE WATERSHED PLAN WITH MATTOLE RIVER AND RANGE PARTNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ERIC SHAFER VICTORIA SHAFER BOARD MEMBER BOARD MEMBER HUSBAND & WIFE |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,632,375
- Liabilities
- $266,992
- Net assets
- $4,365,383
- Revenue
- $1,492,773
- Expenses
- $1,023,312
- Net income
- $469,461