Sanctuary One EIN 20-8982518 Form 990 (PDF) Claim this org

Sanctuary One FY2023 filing

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Offers a safe haven for animals and healing for people, promoting environmental care. For fiscal year 2023 it reported $764K in revenue, $600K in expenses, and $408K in net assets.Pt I

Founded
2007
Type
Public charity (501(c)(3)) · Animals
Location
Jacksonville, OR
Filings
5 on file (2020–2023)
Revenue
$764KFY2023
Expenses
$600K
Net assets
$408K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8982518 Public charity (501(c)(3)) Jacksonville, OR Founded 2007
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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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
$764K revenue, $600K expenses
Bottom line
75% program efficiency
Where the money goes · FY2023
Total revenue
$764K
Pt VIII · Ln 12
Total expenses
$600K
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $164K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.14 Fundraising $0.11
Program efficiency
75%
of spending reaches programs
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$764K
FY2023▲ +12%
Expenses
$600K
FY2023▲ +5%
Total assets
$430K
FY2023▲ +41%
Total liabilities
$23K
FY2023▼ -63%
Total revenue
$764K
Pt VIII · Ln 12
Total expenses
$600K
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$164K
Total assetsPt X · Ln 16$430K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $427K of program spending, described in the organization's own filed words · FY2022.
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…

$427Kprogram 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 1a11
Independent voting membersPt VI · Ln 1b7
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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$741K · 97%
Program service revenue$16K · 2%
Investment income$5K · 1%
Contributions & grants97%$741K
Program service revenue2%$16K
Investment income1%$5K
Other revenue$1K
— government grantsLn 1e$39K
Total revenueLn 12$764K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.14 Fundraising $0.11
Program services75%$448K
Management & general14%$85K
Fundraising11%$67K
Total functional expensesLn 25$600K

Balance Sheet

Part X · end of year
CashLn 1$331K
Total assetsLn 16$430K
Total liabilitiesLn 26$23K
Total net assetsLn 32$408K
Months of cash on handcomputed6.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $331K · Operating expenses/yr $600K
6.6 months
Where the money goes
Program services
Program services $448K · Total expenses $600K
75%
Management & General
Management & general $85K · Total expenses $600K
14%
Fundraising
Fundraising $67K · Total expenses $600K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $77K · Solicited contributions (3-yr avg) $600K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $741K · Total revenue $764K
97%
Government reliance
Government grants $39K · Total revenue $764K
5%
Earned-income share
Program service revenue $16K · Total revenue $764K
2%
Investment reliance
Investment income $5K · Total revenue $764K
+0.7%
Program self-sufficiency
Program service revenue $16K · Total expenses $600K
3%
Growth & trend
Revenue growth (YoY)
This year $764K · Prior year $680K
+12%
Net-asset trend (YoY)
End of year $408K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $764K · Expenses $600K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $430K
Net-asset ratio
Net assets $408K · Total assets $430K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $430K
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 $600K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $351K · Total expenses $600K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 14%
Fundraising cost ratio 9%
Revenue growth 12%
Legal fee ratio 0.03%
Accounting fee ratio 1%
Fundraising fee ratio 4%

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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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