Open Sanctuary Project INC FY2020 filing

Tax-deductible

Niwot, CO501(c)(3)AnimalsEIN 83-2139828Revenue $239K in FY2020

On file with the IRSopensanctuary.org7522 Monarch Rd, 80503-8630 · Niwot, COTax-exempt since Dec 2018Publicly supported — 509(a)(2)

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The Open Sanctuary Project is a freely accessible, always growing digital guide for any resources or information you need in order to responsibly create and successfully manage an animal sanctuary or to provide the best possible care to animals in order to help them live long, healthy, happy lives free of exploitation.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $38K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $228K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
Spent
$173K
To programs
99%
Net assets
$113K
By yearFY2020–FY2024
Revenue
$239K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$239K
FY2021$321K
FY2022$384K
FY2023$416K
FY2024$419K
Expenses
$173K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$173K
FY2021$281K
FY2022$368K
FY2023$375K
FY2024$395K
Net assets
$113K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$113K
FY2021$153K
FY2022$169K
FY2023$210K
FY2024$234K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $172K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Board President
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
See Open Sanctuary Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a free guide for creating and managing animal sanctuaries and caring for animals.

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Provided by the organization

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1 program · $172K · in their own filed words · FY2020
01

The Open Sanctuary Project is a freely accessible, always growing digital guide for any resources or information you need in order to responsibly create and successfully manage an animal sanctuary or to provide the best possible care to animals in order to help them live long, healthy, happy lives free of exploitation.

$172Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$239K
Ln 12
Gifts and grantsLn 1h$239K
Money outPt IX
$173K
Ln 25
Programscol B$172K
Managementcol C$1K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$120K
LiabilitiesLn 26$8K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Government grantsLn 1e$38K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$120K
Cash and savings togetherLn 1–2$120K
Total assetsLn 16$120K
LiabilitiesLn 26$8K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$46K$120K
Total assetsLn 16$46K$120K
LiabilitiesLn 26$0$8K
Net assetsLn 32$46K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$154K$154K
Payroll taxesLn 10$13K$13K
Other fees for servicesLn 11g$700$700
Advertising and promotionLn 12$85$85
Office expensesLn 13$36$36
Information technologyLn 14$2K$2K$233
TravelLn 17$461$461
Conferences, conventions and meetingsLn 19$500$500
InsuranceLn 23$774$774
All other expensesLn 24e$834$834
Total functional expensesLn 25$173K$172K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $419K$395K$23K$234K 990 PDF
FY2023 $416K$375K$41K$210K 990 PDF
FY2022 $384K$368K$16K$169K 990 PDF
FY2021 $321K$281K$40K$153K 990 PDF
FY2020 Viewing $239K$173K$67K$113K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $239,369 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $150,942$239,369
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $150,942$239,369
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $92,861$167,033
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,243$5,598
I-18 Total expensesPrior year $105,104$172,631
I-19 Revenue less expensesPrior year $45,838$66,738
Part VI · Governance 2 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $239,369 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$38,000
VIII-1f All other contributions, gifts and grants$201,369
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$239,369
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$239,369
Part IX · Statement of functional expenses $172,631 across 10 lines filed
IX-7 Other salaries and wagesPrograms $154,467$154,467
IX-10 Payroll taxesPrograms $12,566$12,566
IX-11g Other fees for servicesPrograms $700$700
IX-12 Advertising and promotionPrograms $85$85
IX-13 Office expensesManagement $36$36
IX-14 Information technologyPrograms $1,975 · Management $233$2,208
IX-17 TravelPrograms $461$461
IX-19 Conferences, conventions and meetingsPrograms $500$500
IX-23 InsurancePrograms $774$774
IX-24e All other expensesManagement $834$834
IX-25 Total functional expensesPrograms $171,528 · Management $1,103 · Fundraising $0$172,631
Part X · Balance sheet $120,484 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $45,927$120,484
X-16 Total assetsStart of year $45,927$120,484
X-17 Accounts payable and accrued expensesStart of year $0$7,819
X-26 Total liabilitiesStart of year $0$7,819
X-27 Net assets without donor restrictionsStart of year $45,927$112,665
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $45,927$112,665
X-33 Total liabilities and net assetsStart of year $45,927$120,484
Part XI · Reconciliation of net assets $112,665 net assets at year end
XI-1 Total revenue$239,369
XI-2 Total expenses$172,631
XI-3 Revenue less expenses$66,738
XI-4 Net assets at start of year$45,927
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$112,665

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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