GOLD2023

Full Circle Farm Sanctuary

Warm Springs, GA   |  fcfsanctuary.org
GuideStar Charity Check

Full Circle Farm Sanctuary

EIN: 36-4735749


Mission

Full Circle Farm Sanctuary provides rescued farmed animals with a safe and loving home for the rest of their lives. The residents are rescued from abuse, neglect, or the animal agriculture industry. FCFS ensures that all of their needs are met, providing daily care, feeding, and medical attention to all residents. FCFS also educates the public about the realities these animals face within animal agriculture, as well as the benefits of living a vegan lifestyle. Making a connection with the residents at FCFS helps people understand why choosing vegan is better for animals, our bodies, and the environment.

Ruling year info

2014

Board President

Mrs. Courtney Perez

Main address

961 White House Parkway

Warm Springs, GA 31830 USA

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EIN

36-4735749

Subject area info

Animal welfare

Population served info

Adults

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

On-going volunteer/visitation opportunities

On-going volunteer/visitation opportunities for those who wish to learn about and become trained in how to care and provide for the needs of farmed animals.

Population(s) Served
Adults

Distributing literature and brochures free of charge to the general public during events and activities, as well as creating outreach materials (i.e. flyers, videos, social media posts) as educational tools.

Population(s) Served
Adults

Where we work

Financials

Full Circle Farm Sanctuary
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

27.87

Average of 12.59 over 7 years

Months of cash in 2022 info

SOURCE: IRS Form 990

11.6

Average of 3.9 over 7 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

23%

Average of 21% over 7 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Full Circle Farm Sanctuary

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Full Circle Farm Sanctuary

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Full Circle Farm Sanctuary

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Full Circle Farm Sanctuary’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $48,397 $122,394 $221,806 -$30,052 -$72,363
As % of expenses 7.6% 15.6% 30.0% -4.1% -16.3%
Unrestricted surplus (deficit) after depreciation -$11,007 $53,672 $152,258 -$104,151 -$153,554
As % of expenses -1.6% 6.3% 18.8% -12.9% -29.2%
Revenue composition info
Total revenue (unrestricted & restricted) $686,033 $915,326 $960,288 $735,341 $372,809
Total revenue, % change over prior year -32.6% 33.4% 4.9% -23.4% -49.3%
Program services revenue 0.0% 0.3% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 6.1% 0.0% 0.0%
All other grants and contributions 100.0% 99.7% 93.2% 99.2% 83.9%
Other revenue 0.0% 0.0% 0.8% 0.8% 16.1%
Expense composition info
Total expenses before depreciation $637,636 $784,163 $738,482 $735,393 $445,172
Total expenses, % change over prior year 34.0% 23.0% -5.8% -0.4% -39.5%
Personnel 52.7% 42.2% 52.0% 52.5% 42.0%
Professional fees 15.8% 13.1% 23.7% 19.6% 15.7%
Occupancy 12.1% 13.5% 3.0% 5.2% 5.5%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 19.4% 31.2% 21.4% 22.7% 36.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $697,040 $852,885 $808,030 $809,492 $526,363
One month of savings $53,136 $65,347 $61,540 $61,283 $37,098
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $142,521 $0 $108,500 $0 $0
Total full costs (estimated) $892,697 $918,232 $978,070 $870,775 $563,461

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 0.9 2.0 4.1 3.4 11.6
Months of cash and investments 0.9 2.0 4.1 3.4 11.6
Months of estimated liquid unrestricted net assets 0.6 1.8 3.8 2.8 10.5
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $46,652 $129,392 $250,017 $205,579 $430,173
Investments $0 $0 $0 $0 $0
Receivables $0 $3,040 $0 $1,382 $1,975
Gross land, buildings, equipment (LBE) $1,600,222 $1,637,014 $1,742,627 $1,761,167 $1,468,353
Accumulated depreciation (as a % of LBE) 7.5% 11.5% 14.7% 18.0% 27.1%
Liabilities (as a % of assets) 0.9% 1.0% 1.4% 0.6% 1.0%
Unrestricted net assets $1,513,330 $1,567,002 $1,719,260 $1,615,109 $1,461,555
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $30,000 $30,000
Total net assets $1,513,330 $1,567,002 $1,719,260 $1,645,109 $1,491,555

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Board President

Mrs. Courtney Perez

Courtney has 25 years of leadership experience in the financial services industry. She has held a wide variety of roles including leading large diverse teams, developing and executing large-scale employee engagement strategies, leading and managing high-risk controls, and project management responsibilities. She studied Business Management at Florida Atlantic University. She has been passionate about animals and giving back to her community her entire life. In early 2016, she was unexpectedly inspired by a social media post to transition to a vegan lifestyle and hasn’t looked back since. A few months later she found her way to Full Circle Farm Sanctuary in Warm Springs GA. She has served Full Circle in a wide variety of roles since 2016.

Number of employees

Source: IRS Form 990

Full Circle Farm Sanctuary

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Full Circle Farm Sanctuary

Board of directors
as of 06/07/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Courtney Perez

Full Circle Farm Sanctuary

Term: 2021 - 2023

Daniel Sweeney

Jennifer Price

Courtney Perez

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 6/7/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Gender identity
Female

Race & ethnicity

No data

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 09/20/2021

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data
  • We review compensation data across the organization (and by staff levels) to identify disparities by race.
  • We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
Policies and processes
  • We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
  • We seek individuals from various race backgrounds for board and executive director/CEO positions within our organization.
  • We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.
  • We engage everyone, from the board to staff levels of the organization, in race equity work and ensure that individuals understand their roles in creating culture such that one’s race identity has no influence on how they fare within the organization.