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← HAPPY COMPROMISE FARM AND SANCTUARY

Form 990 for tax year 2023

Filed by HAPPY COMPROMISE FARM AND SANCTUARY.

Totals

Total revenue
$360,070
Total expenses
$223,705
Contributions and grants received
$360,016
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$54
Total assets, end of year
$727,816
Total liabilities, end of year
$373,974
Net assets or fund balances, end of year
$353,842
Program services expenses (Part IX)
$198,208
Management and general expenses
$25,497
Fundraising expenses
$0
Program service expenses (Part III)
$198,208

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $360,016

  • 11a · Other revenue: OTHER INCOME

    total $54 · related or exempt $54

  • 11e · Other revenue, total

    $54

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,200 · program services $20,800 · management and general $10,400

  • 10 · Payroll taxes

    total $2,714 · program services $1,809 · management and general $905

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $105,783 · program services $105,783

  • 13 · Office expenses

    total $8,192 · management and general $8,192

  • 14 · Information technology

    total $3,317 · program services $3,317

  • 16 · Occupancy

    total $11,091 · program services $11,091

  • 17 · Travel

    total $8,763 · program services $8,763

  • 20 · Interest

    total $11,856 · program services $11,856

  • 22 · Depreciation, depletion and amortization

    total $26,021 · program services $26,021

  • 23 · Insurance

    total $8,268 · program services $8,268

  • 24a · Other expenses: STIPENDS

    total $500 · program services $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,086 · end of year $197,087

  • 3 · Pledges and grants receivable

    beginning of year $18,603

  • 9 · Prepaid expenses and deferred charges

    end of year $3,112

  • 10a · Land, buildings and equipment: cost or other basis

    $572,846

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,229

  • 10c · Land, buildings and equipment, net

    beginning of year $118,938 · end of year $527,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,204 · end of year $2,569

  • 22 · Loans and payables to officers and key people

    end of year $75,000

  • 23 · Secured mortgages and notes payable

    beginning of year $36,945 · end of year $296,405

  • 27 · Net assets without donor restrictions

    beginning of year $216,478 · end of year $353,842

  • 28 · Net assets with donor restrictions

    beginning of year $1,000

Mission and programs · 2023

Mission

HAPPY COMPROMISE FARM + SANCTUARY WORKS TO CREATE CONNECTION BETWEEN ANIMALS, HUMANS, AND OUR PLANET. WE RESCUE AND PROVIDE FOREVER HOMES FOR BOTH FARMED AND COMPANION ANIMALS; GROW FOOD FOR OUR COMMUNITY THROUGH VEGANIC, REGENERATIVE/CONSERVATION AGRICULTURE; AND ADVOCATE FOR HUMANS TO MAKE SUSTAINABLE AND ECO-FRIENDLY LIFESTYLE DECISIONS TO SLOW CLIMATE CHANGE. WE INVITE VISITORS TO THE FARM TO CONNECT WITH EXPLOITED ANIMALS ON AN INDIVIDUAL LEVEL WHILE ALSO GETTING BACK TO NATURE. OUR OVERARCHING GOAL IS TO CREATE A FAIR AND SAFE WORLD FOR ALL MARGINALIZED BEINGS. AS AN LGBTQ-FOUNDED AND -LED ORGANIZATION, WE ALSO WORK TO ERADICATE SYSTEMS OF OPPRESSION AND ENSURE THE SANCTUARY IS A SAFE SPACE FOR ALL MARGINALIZED BEINGS.

  • RESCUE AND PROVIDE CARE AND FOREVER HOMES FOR FARMED AND COMPANION ANIMALS AND ADVOCATE FOR HUMANS TO MAKE SUSTAINABLE AND ECO-FRIENDLY LIFESTYLE DECISIONS TO SLOW CLIMATE CHANGE.

    Expenses $166,745

  • FARM TO GROW FOOD FOR THE COMMUNITY THROUGH VEGANIC, REGENERATIVE/CONSERVATION AGRICULTURE

    Expenses $31,463

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Oliver Gawlik

    VP

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    84

  • Erin Leavens

    PRESIDENT

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    84

  • Julie Fryckman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paige McGowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Claire Passey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ramsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2024
IRS schema version
2023v5.0
Source object
202441139349300609

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