Sanctuary One EIN 20-8982518

Sanctuary One

EIN  20-8982518 Public charity (501(c)(3)) Jacksonville, OR Founded 2007
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers a safe haven for animals and healing for people, promoting environmental care.
Leadership
Brigitte Nickel · Director
Money in and out
$396K revenue, $679K expenses
Bottom line
73% program efficiency

Offers a safe haven for animals and healing for people, promoting environmental care. For fiscal year 2024 it reported $396K in revenue, $679K in expenses, and $114K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$679K
Pt IX · Ln 25
Net assets
$114K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$283K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.11 Fundraising $0.16
Program efficiency
73%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -93% vs prior filing year
Surplus margin
-72%
revenue over expenses, this year▼ -3483% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$396K
FY2024▼ -28%
Expenses
$679K
FY2024▲ +21%
Total assets
$121K
FY2024▼ -71%
Total liabilities
$7K
FY2024▼ -44%
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$679K
Pt IX · Ln 25
Net assets
$114K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$283K
Total assetsPt X · Ln 16$121K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $476K of program spending, described in the organization's own filed words · FY2024.
01

Sanctuary one helps people of all ages experience nature's power to heal by volunteering on a real working farm; we provide educational tours that open people's hearts and minds; we invite schools and youth-serving nonprofit groups to visit the farm for some fresh air, exercise, and hands-on service-learning; we help teenagers who are in…

$476Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSanctuary One
EINHdr · item D20-8982518
Principal addressHdr · item CJacksonville, OR
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2007
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sanctuary One executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$384K · 97%
Program service revenue$9K · 2%
Investment income$3K · 1%
Contributions & grants97%$384K
Program service revenue2%$9K
Investment income1%$3K
— government grantsLn 1e$11K
Total revenueLn 12$396K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.11 Fundraising $0.16
Program services73%$493K
Management & general11%$74K
Fundraising16%$112K
Total functional expensesLn 25$679K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$121K
Total liabilitiesLn 26$7K
Total net assetsLn 32$114K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $679K
0.5 months
Where the money goes
Program services
Program services $493K · Total expenses $679K
73%
Management & General
Management & general $74K · Total expenses $679K
11%
Fundraising
Fundraising $112K · Total expenses $679K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $78K · Solicited contributions (3-yr avg) $513K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $384K · Total revenue $396K
97%
Government reliance
Government grants $11K · Total revenue $396K
3%
Earned-income share
Program service revenue $9K · Total revenue $396K
2%
Investment reliance
Investment income $3K · Total revenue $396K
+1%
Program self-sufficiency
Program service revenue $9K · Total expenses $679K
1%
Growth & trend
Revenue growth (YoY)
This year $396K · Prior year $550K
-28%
Revenue CAGR
FY2019 $366K · FY2024 $396K
+2%
Net-asset trend (YoY)
End of year $114K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $396K · Expenses $679K
-72%
Liabilities-to-Assets
Total liabilities — · Total assets $121K
Net-asset ratio
Net assets $114K · Total assets $121K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $121K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brigitte Nickel · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $679K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $402K · Total expenses $679K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 11%
Fundraising cost ratio 29%
Revenue growth -28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$550K revenue · ⤓ 990 PDF
FY2023$764K revenue · ⤓ 990 PDF
FY2022$680K revenue · ⤓ 990 PDF
FY2021$491K revenue · ⤓ 990 PDF
FY2020$366K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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