INTERNATIONAL SANCTUARY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SANCTUARY (EIN 39-2061146)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-08-17
IRS object ID
202042309349302159
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-17T11:11:35-07:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Easy Office dba JitasaBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W Front Street Suite 200AddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392061146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9497527788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117935 Sky Park Circle Suite FAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan CrammPersonNm
Person TitleBoard Chair/TreasurerPersonTitleTxt
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeremy CorkPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.99.208.2IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWendy DailyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117935 Sky Park CircleAddressLine1Txt
Address Line2Suite FAddressLine2Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,633,156GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.internationalsanctuary.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionInternational Sanctuary empowers girls and women escaping human trafficking to embrace their true identity and worth.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$614,852PYContributionsGrantsAmt
CY Contributions Grants$709,514CYContributionsGrantsAmt
PY Program Service Revenue$924,628PYProgramServiceRevenueAmt
CY Program Service Revenue$842,774CYProgramServiceRevenueAmt
PY Investment Income$210PYInvestmentIncomeAmt
CY Investment Income$2,330CYInvestmentIncomeAmt
PY Other Revenue$206PYOtherRevenueAmt
CY Other Revenue$49,245CYOtherRevenueAmt
PY Total Revenue$1,539,896PYTotalRevenueAmt
CY Total Revenue$1,603,863CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$708,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$947,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$98,061CYTotalFundraisingExpenseAmt
PY Other Expenses$623,002PYOtherExpensesAmt
CY Other Expenses$632,369CYOtherExpensesAmt
PY Total Expenses$1,331,969PYTotalExpensesAmt
CY Total Expenses$1,580,212CYTotalExpensesAmt
PY Revenues Less Expenses$207,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,651CYRevenuesLessExpensesAmt
Total Assets BOY$856,660TotalAssetsBOYAmt
Total Assets EOY$890,800TotalAssetsEOYAmt
Total Liabilities BOY$78,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$777,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$800,498NetAssetsOrFundBalancesEOYAmt
MissionInternational Sanctuary empowers girls and women escaping human trafficking to embrace their true identity and worth.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,331,708ExpenseAmt
Grant$0GrantAmt
Revenue$842,774RevenueAmt
DescOver the past year, International Sanctuary accomplished its mission of empowering girls and women escaping human trafficking to embrace their true identity and worth. Through four regions globally, International Sanctuary served almost 200 women, providing employment, case management, education, health care, and safe and loving community to women in Mumbai, India, Kampala, Uganda, Tijuana, Mexico and Orange County, California.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,331,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Foreign CountryUGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShannon Rae NougetPersonNm
Phone9497527788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117935 Sky Park CircleAddressLine1Txt
Address Line2Suite FAddressLine2Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Wendy Dailey
Co-Founder and President40Yes (X)Yes (X)$72,084$0$0
Bill Cohen
Director1Yes (X)$0$0$0
Claire Coyne
Director1Yes (X)$0$0$0
Stephanie Pollaro
Founder and Director1Yes (X)$0$0$0
John Sanchez
Director1Yes (X)$0$0$0
Robery Yi
Director1Yes (X)$0$0$0
Kyla Conlee
Director1Yes (X)$0$0$0
Susan Cramm
Board Chair/Treasurer10Yes (X)$0$0$0
Thanh Cambaliza
Treasurer2Yes (X)$0$0$0
Seema Daryanani
Secretary2Yes (X)$0$0$0
Janey Clardy
Board Vice-Chair1Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,084TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$15,900FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$693,614AllOtherContributionsAmt
Noncash Contributions$11,260NoncashContributionsAmt
Total Contributions$709,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business900099BusinessCd
Total Revenue Column$842,774TotalRevenueColumnAmt
Related Or Exempt Func Income$842,774RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$842,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,330TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,330ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,757FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,464TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,464ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous Related RevenueDesc
Business900099BusinessCd
Total Revenue Column$25,781TotalRevenueColumnAmt
Related Or Exempt Func Income$25,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,603,863TotalRevenueColumnAmt
Related Or Exempt Func Income$868,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,794ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,917TotalAmt
Program Services$72,917ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$795,469TotalAmt
Program Services$631,110ProgramServicesAmt
Management And General$73,905ManagementAndGeneralAmt
Fundraising$90,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,025TotalAmt
Program Services$12,025ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,432TotalAmt
Program Services$51,171ProgramServicesAmt
Management And General$10,969ManagementAndGeneralAmt
Fundraising$5,292FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,499TotalAmt
Program Services$799ProgramServicesAmt
Management And General$24,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,169TotalAmt
Program Services$51,674ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$7,378ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,014TotalAmt
Program Services$52,635ProgramServicesAmt
Management And General$1,241ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Program Services$2,602ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,193TotalAmt
Program Services$75,183ProgramServicesAmt
Management And General$2,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,034TotalAmt
Program Services$23,886ProgramServicesAmt
Fundraising$2,148FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,316TotalAmt
Management And General$4,316ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,450TotalAmt
Program Services$2,409ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Services - COGS$290,517$290,517$0$0
Program Related Expenses$37,149$37,149$0$0
Merchant Account Fees$30,543$36$30,507$0
Gain/Loss on Foreign Exchange$4,781$4,780$1$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,724TotalAmt
Program Services$15,437ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,580,212TotalAmt
Program Services$1,331,708ProgramServicesAmt
Management And General$150,443ManagementAndGeneralAmt
Fundraising$98,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,060BOYAmt
EOY$391,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,551BOYAmt
EOY$210,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,897BOYAmt
EOY$5,111EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$216BOYAmt
EOY$1,070EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$260,120BOYAmt
EOY$242,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,830BOYAmt
EOY$29,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,973BOYAmt
EOY$4,657EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$4,257EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,013BOYAmt
EOY$2,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$856,660BOYAmt
EOY$890,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,769BOYAmt
EOY$80,401EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,030BOYAmt
EOY$9,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,799BOYAmt
EOY$90,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$662,234BOYAmt
EOY$603,060EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,627BOYAmt
EOY$197,438EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,861BOYAmt
EOY$800,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,660BOYAmt
EOY$890,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,651ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,014NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614,852CurrentTaxYearMinus1YearAmt
Current Tax Year$709,514CurrentTaxYearAmt
Total$2,273,908TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$749,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,327CurrentTaxYearMinus1YearAmt
Current Tax Year$842,774CurrentTaxYearAmt
Total$4,026,666TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,516,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552,288CurrentTaxYearAmt
Total$6,300,574TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,555CurrentTaxYearMinus1YearAmt
Current Tax Year$41,180CurrentTaxYearAmt
Total$115,592TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,555CurrentTaxYearMinus1YearAmt
Current Tax Year$41,180CurrentTaxYearAmt
Total$115,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,184,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330CurrentTaxYearAmt
Total$7,224TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330CurrentTaxYearAmt
Total$7,224TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$25,781CurrentTaxYearAmt
Total$25,781TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,517,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,562,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,580,399CurrentTaxYearAmt
Total$6,333,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97654PublicSupportCY509Pct
Public Support PY5090.999PublicSupportPY509Pct
Investment Income CY0.00114InvestmentIncomeCYPct
Investment Income PY0.002InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationOther related miscellaneous revenue.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$24,361OtherCostOrOtherBasisAmt
Depreciation$19,704DepreciationAmt
Book Value$4,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,657TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)12Program ServicesEmployment, Education, Health Care, and Community$74,678
Sub-Saharan Africa11Program ServicesEmployment, Education, Health Care, and Community$103,025
South Asia12Program ServicesEmployment, Education, Health Care, and Community$196,245
FieldValueIRS element (for citing)
Total Office3TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Total Spent$373,948TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$68,657GrossReceiptsEvent1Amt
Charitable Contri Event1$15,900CharitableContriEvent1Amt
Gross Revenue Event1$52,757GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,561RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,163FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$9,569OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$68,657GrossReceiptsTotalAmt
Charitable Contributions Tot$15,900CharitableContributionsTotAmt
Gross Revenue Total Events$52,757GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,561RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,163FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,569OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,293DirectExpenseSummaryEventsAmt
Net Income Summary$23,464NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The bylaws grant Stephanie Pollaro and Wendy Dailey, as members, sole authority to change bylaws and elect board directors
Form 990, Part VI, Section A, Line 7aThe bylaws grant Stephanie Pollaro and Wendy Dailey, as members, sole authority to change bylaws and elect board directors.
Form 990, Part VI, Section A, Line 7bThe bylaws grant Stephanie Pollaro and Wendy Dailey, as members, sole authority to change bylaws and elect board directors.
Form 990, Part VI, Section A, Line 8bThere are no committees that are authorized to act on behalf of governing body.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by an independent tax preparer. The Form 990 is then reviewed by management and reviewed by the board prior to filing.
Form 990, Part VI, Section B, Line 12cOfficers and Directors are required to annually disclose and certify conflicts of interest, which are reviewed for compliance with the organization's policy by the Board Chair.
Form 990, Part VI, Section B, Line 15Compensation review and approval process of officers and key employees based on compensation standards derived from independent analysis by an external human resources expert.
Form 990, Part VI, Section C, Line 19Annual reports are made available publicly at www.internationalsanctuary.com.

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