Totals
- Total revenue
- $1,278,154
- Total expenses
- $923,802
- Contributions and grants received
- $1,126,451
- Grants paid
- $0
- Program service revenue
- $35,845
- Investment income
- $104,283
- Other revenue
- $11,575
- Total assets, end of year
- $2,620,046
- Total liabilities, end of year
- $187,210
- Net assets or fund balances, end of year
- $2,432,836
- Program services expenses (Part IX)
- $833,976
- Management and general expenses
- $89,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $833,976
Program services were 90.3% 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
$1,126,451
-
2a · Program service revenue: ADMISSION FEES
total $35,845 · related or exempt $35,845
-
3 · Investment income
total $14,067 · excluded $14,067
-
7a · Gross sales of assets other than inventory
securities $1,315,484
-
7b · Less cost or other basis and sales expenses
securities $1,225,268
-
7c · Gain or loss
securities $90,216
-
7d · Net gain or loss
total $90,216 · related or exempt $90,216
-
10a · Gross sales of inventory
$23,846
-
10b · Cost of goods sold
$12,271
-
10c · Net income from sales of inventory
total $11,575 · related or exempt $11,575
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $280,995 · program services $280,995
-
10 · Payroll taxes
total $30,867 · program services $30,867
-
11c · Fees: accounting
total $43,417 · management and general $43,417
-
11f · Fees: investment management
total $6,916 · management and general $6,916
-
12 · Advertising and promotion
total $87,102 · program services $87,102
-
13 · Office expenses
total $12,944 · management and general $12,944
-
14 · Information technology
total $11,948 · program services $11,948
-
16 · Occupancy
total $41,667 · program services $41,667
-
17 · Travel
total $4,502 · program services $4,502
-
20 · Interest
total $3,932 · management and general $3,932
-
22 · Depreciation, depletion and amortization
total $28,356 · program services $28,356
-
23 · Insurance
total $19,927 · management and general $19,927
-
24a · Other expenses: FEED, HAY, GRAIN AND SUPP
total $109,973 · program services $109,973
-
24b · Other expenses: LAND MANAGEMENT SERVICES
total $72,818 · program services $72,818
-
24c · Other expenses: VETERINARIAN, GROOMING, A
total $65,689 · program services $65,689
-
24d · Other expenses: CLEANING AND LANDSCAPING
total $35,976 · program services $35,976
-
24e · All other expenses
total $66,773 · program services $64,083 · management and general $2,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,048 · end of year $100,081
-
2 · Savings and temporary cash investments
beginning of year $29,170 · end of year $8,386
-
3 · Pledges and grants receivable
beginning of year $543,925 · end of year $948
-
6 · Loans and receivables from disqualified persons
beginning of year $5,224
-
8 · Inventories for sale or use
beginning of year $48,396 · end of year $48,896
-
9 · Prepaid expenses and deferred charges
beginning of year $69 · end of year $972
-
10a · Land, buildings and equipment: cost or other basis
$2,064,496
-
10b · Land, buildings and equipment: accumulated depreciation
$122,819
-
10c · Land, buildings and equipment, net
beginning of year $470,033 · end of year $1,941,677
-
11 · Investments: publicly traded securities
beginning of year $967,555 · end of year $394,906
-
12 · Investments: other securities
beginning of year $177,149 · end of year $124,180
-
17 · Accounts payable and accrued expenses
beginning of year $61,045 · end of year $43,675
-
22 · Loans and payables to officers and key people
end of year $535
-
23 · Secured mortgages and notes payable
beginning of year $143,000 · end of year $143,000
-
27 · Net assets without donor restrictions
beginning of year $2,094,524 · end of year $2,432,836
Mission and programs · 2023
Mission
TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US.
-
EDUCATION AND INTERNSHIPS: OFFERS OPPORTUNITIES FOR LOCAL SCHOOLS AND COLLEGES TO INCLUDE UNITY FARM SANCTUARY EXPERIENCES IN THEIR COURSEWORK OFFERINGS. INTERNS WORK CLOSELY WITH THE FOUNDERS OF THE SANTUARY TO LEARN THE DETAILS OF RUNNING A LARGE NON-PROFIT OPERATION, COORDINATING MEDICAL CARE, PARTCIPATING IN HANDS ON DAILY EVENTS, AND DEVELOPING RELATIONSHIPS WITH THE ANIMALS.
Expenses $208,494
-
ANIMAL AND FARM SUPPORT: UNITY FARM SANCTUARY HAS NETWORKED WITH COMMUNITY AND OTHER ORGANIZATIONS TO HELP PROVIDE LIFELONG HOMES TO AS MANY FARM ANIMALS AS POSSIBLE. UNITY FARM SANCTUARY HAS ALSO WORKED WITH THE COMMUNITY ON TOPICS SUCH AS FARM ANIMAL CARE AND SUSTAINABLE ORGANIC FARMING PRACTICES.
Expenses $416,988
-
COMMUNITY SERVICE: BUILDING DAILY COMMUNITY OFFERINGS INCLUDING YOGA, MEDITATION, AND TAI CHI CLASSES. UNITY FARM SANCTUARY HOSTED THE COUNCIL ON AGING, NORFOLK COUNTY BEEKEEPERS ASSOCIATION, AND THE NORTHEAST ORGANIC FARMERS ASSOCIATION. OUR FACILITY IS THE HOST SITE FOR SEVERAL WELLNESS AND ART RETREATS.
Expenses $208,494 · Revenue $35,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy A HalamkaKATHY A HALAMKA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
John D Halamka MD MsJOHN D HALAMKA MD MS
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 10
-
Donna SchultzDONNA SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Harrison WehrANN HARRISON WEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WehrTYLER WEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy WeitznerWENDY WEITZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WirbalDAVID WIRBAL
DIRECTOR
- 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
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442369349300214
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