Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $41,144

• 1f · All other contributions, gifts and grants

  $12,712,967

• 1g · Noncash contributions included above

  $346,536

• 2a · Program service revenue: VISITOR CENTER

  total $414,122 · related or exempt $414,122

• 3 · Investment income

  total $756,124 · excluded $756,124

• 5 · Royalties

  total $13,066 · excluded $13,066

• 7a · Gross sales of assets other than inventory

  securities $5,139,421 · other assets $10,314

• 7b · Less cost or other basis and sales expenses

  securities $4,714,900 · other assets $20,628

• 7c · Gain or loss

  securities $424,521 · other assets -$10,314

• 7d · Net gain or loss

  total $414,207 · excluded $414,207

• 10a · Gross sales of inventory

  $338,094

• 10b · Cost of goods sold

  $207,578

• 10c · Net income from sales of inventory

  total $130,516 · related or exempt $130,516

• 11a · Other revenue: DONOR LIST RENTALS

  total $29,690 · excluded $29,690

• 11b · Other revenue: MISCELLANEOUS

  total $13,752 · excluded $13,752

• 11e · Other revenue, total

  $43,442

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $66,867 · program services $66,867

• 2 · Grants to domestic individuals

  total $2,000 · program services $2,000

• 5 · Compensation of officers, directors and key employees

  total $426,225 · program services $236,275 · management and general $141,300 · fundraising $48,650

• 7 · Other salaries and wages

  total $6,869,047 · program services $4,460,172 · management and general $1,346,849 · fundraising $1,062,026

• 8 · Pension plan contributions

  total $126,806 · program services $77,856 · management and general $30,434 · fundraising $18,516

• 9 · Other employee benefits

  total $769,480 · program services $474,822 · management and general $178,981 · fundraising $115,677

• 10 · Payroll taxes

  total $574,996 · program services $376,227 · management and general $111,540 · fundraising $87,229

• 11b · Fees: legal

  total $12,986 · management and general $12,986

• 11d · Fees: lobbying

  total $20,034 · management and general $20,034

• 11e · Fees: professional fundraising services

  total $350,108 · fundraising $350,108

• 11f · Fees: investment management

  total $151,165 · management and general $151,165

• 11g · Fees: other

  total $846,606 · program services $601,195 · management and general $35,838 · fundraising $209,573

• 12 · Advertising and promotion

  total $72,163 · program services $72,059 · management and general $104

• 13 · Office expenses

  total $1,656,527 · program services $599,914 · management and general $297,679 · fundraising $758,934

• 14 · Information technology

  total $780,428 · program services $567,515 · management and general $140,511 · fundraising $72,402

• 16 · Occupancy

  total $155,904 · program services $140,664 · management and general $14,551 · fundraising $689

• 17 · Travel

  total $175,200 · program services $84,372 · management and general $80,921 · fundraising $9,907

• 22 · Depreciation, depletion and amortization

  total $663,147 · program services $568,579 · management and general $94,568

• 23 · Insurance

  total $410,544 · program services $337,419 · management and general $73,125

• 24a · Other expenses: ANIMAL CARE AND REHABIL

  total $725,422 · program services $725,422

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $191,026 · program services $191,026

• 24c · Other expenses: EMPLOYEE RECRUITING AND

  total $166,575 · program services $10,298 · management and general $155,024 · fundraising $1,253

• 24d · Other expenses: EQUIPMENT AND SUPPLIES

  total $112,664 · program services $101,596 · management and general $9,296 · fundraising $1,772

• 24e · All other expenses

  total $260,628 · program services $169,375 · management and general $71,913 · fundraising $19,340

• 26 · Joint costs (an allocation of the lines above)

  total $1,742,671 · program services $678,953 · management and general $0 · fundraising $1,063,718

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $656,919 · end of year $2,104,041

• 2 · Savings and temporary cash investments

  beginning of year $366,244 · end of year $28

• 3 · Pledges and grants receivable

  beginning of year $924,132 · end of year $1,071,931

• 4 · Accounts receivable

  beginning of year $792,376 · end of year $217,547

• 8 · Inventories for sale or use

  beginning of year $164,479 · end of year $168,369

• 9 · Prepaid expenses and deferred charges

  beginning of year $273,834 · end of year $212,119

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

  $14,077,250

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

  $6,754,010

• 10c · Land, buildings and equipment, net

  beginning of year $7,511,866 · end of year $7,323,240

• 11 · Investments: publicly traded securities

  beginning of year $18,792,384 · end of year $19,742,802

• 15 · Other assets

  beginning of year $2,500 · end of year $4,250

• 17 · Accounts payable and accrued expenses

  beginning of year $1,051,795 · end of year $1,054,883

• 19 · Deferred revenue

  beginning of year $22,566 · end of year $22,510

• 23 · Secured mortgages and notes payable

  beginning of year $1,500,000 · end of year $2,504,861

• 25 · Other liabilities

  beginning of year $129,263 · end of year $142,605

• 27 · Net assets without donor restrictions

  beginning of year $26,162,259 · end of year $26,316,825

• 28 · Net assets with donor restrictions

  beginning of year $618,851 · end of year $802,643

The filer's explanations (Part III)

PART I, LINE 4A

DURING THE 2023 TAX YEAR, SHAWN SILVER RECEIVED SEVERANCE PAYMENTS OF $22,461.52.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• FARM SANCTUARY LLC

  TO HOLD REAL ESTATE · DE · assets $384,749

  Directly controlled by FARM SANCTUARY INC