Civic Intelligence

Sanctuary Forest Inc.

990 • Fiscal year 2019 • EIN 94-2676195

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

(707) 986-1087

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,911,774

Up $159,868 (+2.8%) from 2018

Net Assets

Up

$5,638,628

Up $219,713 (+4.1%) from 2018

Liabilities

Down

$273,146

Down $59,845 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$863,253

Down $1,371,405 (-61%) from 2018

Expenses

Down

$804,584

Down $260,280 (-24%) from 2018

Net Income

Down

$58,669

Down $1,111,125 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,158,142Liabilities 2010: $115,296Net Assets 2010: $3,042,8462010Assets 2011: $3,157,419Liabilities 2011: $120,040Net Assets 2011: $3,037,3792011Assets 2012: $3,275,488Liabilities 2012: $145,881Net Assets 2012: $3,129,6072012Assets 2013: $3,445,791Liabilities 2013: $194,865Net Assets 2013: $3,250,9262013Assets 2014: $3,650,136Liabilities 2014: $170,197Net Assets 2014: $3,479,9392014Assets 2015: $3,851,068Liabilities 2015: $250,522Net Assets 2015: $3,600,5462015Assets 2016: $3,913,818Liabilities 2016: $119,741Net Assets 2016: $3,794,0772016Assets 2017: $4,632,375Liabilities 2017: $266,992Net Assets 2017: $4,365,3832017Assets 2018: $5,751,906Liabilities 2018: $332,991Net Assets 2018: $5,418,9152018Assets 2019: $5,911,774Liabilities 2019: $273,146Net Assets 2019: $5,638,6282019Assets 2020: $6,048,994Liabilities 2020: $291,052Net Assets 2020: $5,757,9422020Assets 2021: $5,645,778Liabilities 2021: $364,479Net Assets 2021: $5,281,2992021Assets 2022: $6,220,357Liabilities 2022: $1,306,762Net Assets 2022: $4,913,5952022Assets 2023: $6,033,072Liabilities 2023: $933,470Net Assets 2023: $5,099,6022023Assets 2024: $6,495,152Liabilities 2024: $670,434Net Assets 2024: $5,824,7182024

Highlighted filing

2019

Assets$5,911,774
Liabilities$273,146
Net Assets$5,638,628
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $493,967Expenses 2010: $336,265Net Income 2010: $157,7022010Revenue 2011: $385,772Expenses 2011: $356,599Net Income 2011: $29,1732011Expenses 2012: $501,2082012Revenue 2013: $699,303Expenses 2013: $645,574Net Income 2013: $53,7292013Revenue 2014: $935,708Expenses 2014: $672,950Net Income 2014: $262,7582014Revenue 2015: $914,029Expenses 2015: $772,163Net Income 2015: $141,8662015Revenue 2016: $940,981Expenses 2016: $780,829Net Income 2016: $160,1522016Revenue 2017: $1,492,773Expenses 2017: $1,023,312Net Income 2017: $469,4612017Revenue 2018: $2,234,658Expenses 2018: $1,064,864Net Income 2018: $1,169,7942018Revenue 2019: $863,253Expenses 2019: $804,584Net Income 2019: $58,6692019Revenue 2020: $806,909Expenses 2020: $892,656Net Income 2020: -$85,7472020Revenue 2021: $4,272,052Expenses 2021: $4,888,195Net Income 2021: -$616,1432021Revenue 2022: $2,188,106Expenses 2022: $2,266,397Net Income 2022: -$78,2912022Revenue 2023: $2,547,151Expenses 2023: $2,505,240Net Income 2023: $41,9112023Revenue 2024: $1,967,792Expenses 2024: $1,362,436Net Income 2024: $605,3562024

Highlighted filing

2019

Revenue$863,253
Expenses$804,584
Net Income$58,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$863,253
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$3,423,348$3,368,295▼ $55,053
Savings and Temporary Cash Investments$1,578,033$1,287,430▼ $290,603
Prepaid Expenses and Deferred Charges-$600,000-
Accounts Receivable$484,677$367,118▼ $117,559
Cash and Non-Interest-Bearing Accounts$265,848$288,931▲ $23,083
Total Assets$5,751,906$5,911,774▲ $159,868
Liabilities
Other Liabilities$150,507$176,464▲ $25,957
Grants Payable$172,976$91,817▼ $81,159
Accounts Payable and Accrued Expenses$9,508$4,865▼ $4,643
Total Liabilities$332,991$273,146▼ $59,845
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,015,738$5,252,596▲ $236,858
Net Assets Without Donor Restrictions$403,177$386,032▼ $17,145
Total Net Assets Fund Balance$5,418,915$5,638,628▲ $219,713
Total Liabilities and Net Assets / Fund Balance$5,751,906$5,911,774▲ $159,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,942,484-$2,942,484
Other Land Buildings$425,811$415,139$840,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$944,381$169,347▲ $213,489$25,136$1,297,645
2018$1,039,254$20,000▼ $90,523$21,167$944,381
2017$825,015$68,708▲ $165,047$16,589$1,039,254
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Campbell ThompsonPresident
David SopjesMember
Elizabeth WatsonMember
Matt KnoedelsederMember
Michael TorbertMember
Stuart MoskowitzMember
Victoria ShaferMember
Renee CrowleySecretary
Janice ParakilasTreasurer
Eric ShaferVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mattole Salmon GroupConstruction-$141,918
Revenue and Support

Revenue Composition

Contributions and Grants
$809,660
Program Service Revenue
$0
Investment Income
$30,032
Other Revenue
$23,561
All Other Contributions
$206,755
Change in Net Assets
$58,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,437
Salaries, Compensation, and Employee Benefits$278,147
Total Fundraising Expense$40,529
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,436$57,098$27,943$207,477
Fees for Services Other$197,520--$197,520
Fees for Services Legal$60,671--$60,671
Depreciation Depletion$54,964$77-$55,041
Current Officers, Directors, Trustees, and Key Employees$14,055$23,708$8,138$45,901
Payroll Taxes$11,693$6,922$3,091$21,706
Occupancy-$13,829-$13,829
Office Expenses-$11,927-$11,927
Insurance$1,320$9,616$349$11,285
Fees for Service Investment Mgmnt Fees$8,758--$8,758
Advertising$8,688--$8,688
Grants to Domestic Individuals$6,000--$6,000
Information Technology-$5,486-$5,486
Travel$5,113--$5,113
Payments to Affiliates-$4,375-$4,375
Pension Plan Contributions$1,584$938$419$2,941
Fees for Services Accounting-$2,580-$2,580
Conferences and Meetings$2,320--$2,320
Other Expenses$666-$572$572
Other Employee Benefits$66$39$17$122
Interest-$28-$28
All Other Expenses$385$-496-$-111
Total Functional Expenses$627,928$136,127$40,529$804,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board MeConst. Serv & Tech aNo$138,445
-Fam Mem of DirMapping & NewsletterNo$14,111
Bob MckeeFormer DirectorRentNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itswc Easement Monitoring Fund$137,149
Prepaid Grants$39,315
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 35% controlled entity
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Newlander
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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 8,464 0 0 construction permits 481 0 0 construction permits 385 0 0 construction permits 289 0 0 equipment rentals 122 0 0 equipment rentals 7 0 0 equipment rentals 6 0 0 equipment rentals 4 0 0 construction services 5,836 0 0 construction services 332 0 0 construction services 265 0 0 construction services 199 0 0 subcontracts-grant related 143,648 0 0 subcontracts-grant related 8,162 0 0 subcontracts-grant related 6,529 0 0 subcontracts-grant related 4,897 0 0 other professional services 4,510 0 0 other professional services 256 0 0 other professional services 205 0 0 other professional services 154 0 0 other outside services 4,723 0 0 other outside services 268 0 0 other outside services 215 0 0 other outside servicves 161 0 0 heavy & light equip operators 6,514 0 0 heavy & light equip operators 370 0 0 heavy & light equip operators 296 0 0 heavy & light equip operators 222 0 0 total 197,520 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 159,659 to reconcille net assets 1,397 unrealized loss on investments 0 difference - assets 0 total 161,044”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Part ii, line 5 - monitoring and enforcement policy sanctuary forest, inc. Has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds.”

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.”

Schedule D, Page 2, Part V, Line 4

“Part xiii - intended uses of endowmwent funds conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, enforcement and defense of conservation easements held by sanctuary forest. Sinkyone conservation easement fund (term endowment) - the purpose of this fund is to provide for the monitoring, management, enforcement and defense of sanctuary forest's conservation easement on the intertribal sinkyone wilderness council's (itswc) sinkyone upland property, including certain overhead costs associated with these duties. Snodgrass scholarship endowment fund (term endowment) - the snodgrass scholarship fund is intended to be a reserve for the rondal snodgrass scholarship. Organizational fund (quasi-endowment) - the purpose of this fund is to produce income for sanctuary forest for general operating expenses. Land management fund (quasi-endowment) - the purpose of this fund is to provide money for managing and maintaining land owned by sanctuary forest. Forest conservation fund (quasi-endowment) - the purpose of this fund is to provide money for the purchase of land or other capital assets that contributes to the achievement of sanctuary forest's goals.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/InsuranceGrp/FundraisingAmt0349
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IRS990/InsuranceGrp/ProgramServicesAmt01320
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IRS990/InterestGrp/ManagementAndGeneralAmt028
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03262
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05638628
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013829
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011927
IRS990/OfficeExpensesGrp/TotalAmt011927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0161044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1TOOLS & INSTRUMENTS
IRS990/OtherExpensesGrp/Desc2EASEMENT MONITORING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/ProgramServicesAmt0130562
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt2666
IRS990/OtherExpensesGrp/TotalAmt0130562
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt2666
IRS990/OtherExpensesGrp/TotalAmt3572
IRS990/OtherLiabilitiesGrp/BOYAmt0150507
IRS990/OtherLiabilitiesGrp/EOYAmt0176464
IRS990/OtherRevenueMiscGrp/Desc0FEE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2LANDOWNER COST SHARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24150
IRS990/OtherRevenueTotalAmt021151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04375
IRS990/PaymentsToAffiliatesGrp/TotalAmt04375
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06922
IRS990/PayrollTaxesGrp/ProgramServicesAmt011693
IRS990/PayrollTaxesGrp/TotalAmt021706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01584
IRS990/PensionPlanContributionsGrp/TotalAmt02941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600000
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/ExpenseAmt028348
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - 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/ExpenseAmt028679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
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/ExpenseAmt071976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06100
IRS990/PYInvestmentIncomeAmt035952
IRS990/PYOtherExpensesAmt0758999
IRS990/PYOtherRevenueAmt024845
IRS990/PYRevenuesLessExpensesAmt01169794
IRS990/PYSalariesCompEmpBnftPaidAmt0299765
IRS990/PYTotalExpensesAmt01064864
IRS990/PYTotalRevenueAmt02234658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01578033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02173861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05943531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt05943531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02173861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05943531
IRS990ScheduleA/TotalSupportAmt06130668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0944381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0169347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01297645
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025136
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01039254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0944381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021167
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016589
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012092
IRS990ScheduleD/LandGrp/BookValueAmt02942484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02942484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ITSWC EASEMENT MONITORING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID GRANTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0189.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 5 - MONITORING AND ENFORCEMENT POLICY SANCTUARY FOREST, INC. HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS.
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/ExplanationTxt2PART XIII - INTENDED USES OF ENDOWMWENT FUNDS CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY SANCTUARY FOREST. SINKYONE CONSERVATION EASEMENT FUND (TERM ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE FOR THE MONITORING, MANAGEMENT, ENFORCEMENT AND DEFENSE OF SANCTUARY FOREST'S CONSERVATION EASEMENT ON THE INTERTRIBAL SINKYONE WILDERNESS COUNCIL'S (ITSWC) SINKYONE UPLAND PROPERTY, INCLUDING CERTAIN OVERHEAD COSTS ASSOCIATED WITH THESE DUTIES. SNODGRASS SCHOLARSHIP ENDOWMENT FUND (TERM ENDOWMENT) - THE SNODGRASS SCHOLARSHIP FUND IS INTENDED TO BE A RESERVE FOR THE RONDAL SNODGRASS SCHOLARSHIP. ORGANIZATIONAL FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PRODUCE INCOME FOR SANCTUARY FOREST FOR GENERAL OPERATING EXPENSES. LAND MANAGEMENT FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE MONEY FOR MANAGING AND MAINTAINING LAND OWNED BY SANCTUARY FOREST. FOREST CONSERVATION FUND (QUASI-ENDOWMENT) - THE PURPOSE OF THIS FUND IS TO PROVIDE MONEY FOR THE PURCHASE OF LAND OR OTHER CAPITAL ASSETS THAT CONTRIBUTES TO THE ACHIEVEMENT OF SANCTUARY FOREST'S GOALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/TotalAcreageCnt09355.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03368295
IRS990ScheduleD/TotalEasementsCnt014

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,911,774
Liabilities
$273,146
Net assets
$5,638,628
Revenue
$863,253
Expenses
$804,584
Net income
$58,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.67$5.82$1.97$1.36$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.93$5.10$2.55$2.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.31$4.91$2.19$2.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.36$5.28$4.27$4.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.29$5.76$0.81$0.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.27$5.64$0.86$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.33$5.42$2.23$1.06$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.37$1.49$1.02$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.12$3.79$0.94$0.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.25$3.60$0.91$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.17$3.48$0.94$0.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.19$3.25$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.15$3.13$0.50
2011Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.39$0.36$0.03
2010Summary only. Only limited summary data is available for this year.$3.16$0.12$3.04$0.49$0.34$0.16