Circle J Sanctuary Foundation
- Assets
- $1.4m
- Revenue
- $88.3k
- Investments
- $1.4m
- Employees
- 0
- Location
- Kailuakona, HI
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-1685245
Organization Overview
Circle J Sanctuary Foundation is located in Kailuakona, HI. The organization was established in 2017. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circle J Sanctuary Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Circle J Sanctuary Foundation generated $88.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.0%) each year. All expenses for the organization totaled $135.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION WAS FOUNDED BY NANCY JONES A LONGTIME RESIDENT OF HAWAII ISLAND AS A RESULT OF RECOGNIZING AN ACUTE NEED TO RESCUE HORSES AFTER SEPTEMBER 11, 2001. CURRENTLY, 15 HORSES RESIDE AT CIRCLE J SANCTUARY FOUNDATION. NANCY HAS CARED FOR A TOTAL OF 29 HORSES FROM 2001 THROUGH PRESENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimi Dove President, D | 0 | $0 | |
Donna Whittaker Secretary, D | 0 | $0 | |
Diana Lamb Director | 0 | $0 | |
Marc Scrivo Director | 0 | $0 | |
Judy Henkel Vice Pres, D | 0 | $0 | |
Jane Green Rodgers Treasurer, D | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $500 |
| Interest on Savings | $45,044 |
| Dividends & Interest | $21,954 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $20,760 |
| Capital Gain Net Income | $70 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $88,258 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $47,066 |
| Pension plans, employee benefits | $6,573 |
| Interest | $0 |
| Taxes | $444 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $166 |
| Other expenses | $48,108 |
| Total operating and administrative expenses | $135,232 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $135,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,909 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,378,797 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |