Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $25,235

• 1f · All other contributions, gifts and grants

  $11,840,014

• 1g · Noncash contributions included above

  $341,383

• 2a · Program service revenue: VISITOR CENTER

  total $415,210 · related or exempt $415,210

• 3 · Investment income

  total $588,427 · excluded $588,427

• 5 · Royalties

  total $36,889 · excluded $36,889

• 7a · Gross sales of assets other than inventory

  securities $8,818,802 · other assets $60,428

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

  securities $7,453,111 · other assets $65,340

• 7c · Gain or loss

  securities $1,365,691 · other assets -$4,912

• 7d · Net gain or loss

  total $1,360,779 · excluded $1,360,779

• 10a · Gross sales of inventory

  $367,153

• 10b · Cost of goods sold

  $291,843

• 10c · Net income from sales of inventory

  total $75,310 · related or exempt $75,310

• 11a · Other revenue: DONOR LIST RENTALS

  total $44,267 · excluded $44,267

• 11b · Other revenue: MISCELLANEOUS

  total $23,579 · excluded $23,579

• 11e · Other revenue, total

  $67,846

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $15,753 · program services $15,753

• 5 · Compensation of officers, directors and key employees

  total $821,465 · program services $427,692 · management and general $223,362 · fundraising $170,411

• 7 · Other salaries and wages

  total $6,117,110 · program services $4,365,857 · management and general $726,766 · fundraising $1,024,487

• 8 · Pension plan contributions

  total $125,923 · program services $88,172 · management and general $23,191 · fundraising $14,560

• 9 · Other employee benefits

  total $925,987 · program services $636,017 · management and general $177,636 · fundraising $112,334

• 10 · Payroll taxes

  total $561,293 · program services $387,728 · management and general $79,975 · fundraising $93,590

• 11b · Fees: legal

  total $116,390 · management and general $116,390

• 11d · Fees: lobbying

  total $6,630 · management and general $6,630

• 11e · Fees: professional fundraising services

  total $397,646 · fundraising $397,646

• 11f · Fees: investment management

  total $168,081 · management and general $168,081

• 11g · Fees: other

  total $1,248,490 · program services $872,517 · management and general $89,273 · fundraising $286,700

• 12 · Advertising and promotion

  total $100,028 · program services $79,830 · management and general $20,169 · fundraising $29

• 13 · Office expenses

  total $1,910,179 · program services $522,272 · management and general $184,593 · fundraising $1,203,314

• 14 · Information technology

  total $810,070 · program services $528,660 · management and general $157,559 · fundraising $123,851

• 16 · Occupancy

  total $360,566 · program services $172,441 · management and general $181,237 · fundraising $6,888

• 17 · Travel

  total $181,163 · program services $102,934 · management and general $62,015 · fundraising $16,214

• 22 · Depreciation, depletion and amortization

  total $611,630 · program services $609,796 · management and general $1,223 · fundraising $611

• 23 · Insurance

  total $384,921 · program services $366,903 · management and general $2,569 · fundraising $15,449

• 24a · Other expenses: ANIMAL CARE AND REHABIL

  total $825,729 · program services $825,708 · management and general $21

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $268,862 · program services $268,862

• 24c · Other expenses: EMPLOYEE RECRUITING AND

  total $158,586 · program services $19,573 · management and general $138,231 · fundraising $782

• 24d · Other expenses: EQUIPMENT AND SUPPLIES

  total $139,265 · program services $121,528 · management and general $15,425 · fundraising $2,312

• 24e · All other expenses

  total $258,510 · program services $192,042 · management and general $58,567 · fundraising $7,901

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

  total $1,570,496 · program services $588,936 · management and general $0 · fundraising $981,560

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $355,656 · end of year $656,919

• 2 · Savings and temporary cash investments

  beginning of year $324,220 · end of year $366,244

• 3 · Pledges and grants receivable

  beginning of year $1,323,183 · end of year $924,132

• 4 · Accounts receivable

  beginning of year $744,251 · end of year $792,376

• 8 · Inventories for sale or use

  beginning of year $198,308 · end of year $164,479

• 9 · Prepaid expenses and deferred charges

  beginning of year $361,948 · end of year $273,834

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

  $13,632,193

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

  $6,120,327

• 10c · Land, buildings and equipment, net

  beginning of year $7,549,521 · end of year $7,511,866

• 11 · Investments: publicly traded securities

  beginning of year $24,429,916 · end of year $18,792,384

• 15 · Other assets

  beginning of year $51,751 · end of year $2,500

• 17 · Accounts payable and accrued expenses

  beginning of year $944,709 · end of year $1,051,795

• 19 · Deferred revenue

  beginning of year $80,447 · end of year $22,566

• 23 · Secured mortgages and notes payable

  end of year $1,500,000

• 25 · Other liabilities

  beginning of year $107,705 · end of year $129,263

• 27 · Net assets without donor restrictions

  beginning of year $33,260,321 · end of year $26,162,259

• 28 · Net assets with donor restrictions

  beginning of year $945,572 · end of year $618,851

The filer's explanations (Part III)

PART I, LINE 4A

DURING THE 2022 TAX YEAR, SAMANTHA PACHIRAT AND KARL LOPEZ RECEIVED SEVERANCE PAYMENTS OF $78,744 AND $91,875, RESPECTIVELY.

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 $399,353

  Directly controlled by FARM SANCTUARY INC