Nonprofit · EIN 92-1398908
EARTH SANCTUARY INC
Tax-exempt · DUNSMUIR, CA 96025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,931,977 | $4,356,923 | -$1,424,946 | $5,826,456 | $2,154,056 | $3,672,400 |
| December 31, 2023 | 990 | $5,589,539 | $936,817 | $4,652,722 | $6,123,177 | $1,011,818 | $5,111,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $111,500
- Program service revenue
- $0
- Investment income
- $45,320
- Net rental income
- $7,402
- Net income from sales of inventory
- $2,767,755
- Other revenue
- $2,775,157
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $446,796
- Other salaries and wages
- $1,013,660
- Salaries, compensation and benefits (total)
- $1,658,611
- Professional fundraising fees
- $0
- Legal fees
- $375
- Accounting fees
- $19,300
- Occupancy
- $156,000
- Travel
- $38,403
- Program services (functional)
- $1,088,968
- Management and general (functional)
- $568,270
- Fundraising (functional)
- $2,699,685
Balance sheet and other
- Total assets, start of year
- $6,123,177
- Total assets, end of year
- $5,826,456
- Total liabilities, end of year
- $2,154,056
- Net assets, end of year
- $3,672,400
- Land, buildings and equipment
- $4,854,365
- Publicly traded securities
- $305,869
- Net assets without donor restrictions
- $3,139,943
- Net assets with donor restrictions
- $532,457
- Gross unrelated business income
- $2,767,755
- Gross receipts
- $2,931,977
- Employees
- 81
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Shaffer | CEO Officer | 40 | $237,996 |
| Michelle Long | CFO Officer | 40 | $208,800 |
| Srinija Srinivasan | President Trustee or director, Officer | 7 | $0 |
| Laura Riccardi Lyvers | Secretary Trustee or director, Officer | 7 | $0 |
| Tawna Little | Treasurer Trustee or director, Officer | 7 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Shaffer | CEO Officer | 40 | $160,500 |
| Michelle Long | CFO Officer | 40 | $97,167 |
| Srinija Srinivasan | President Trustee or director, Officer | 7 | $0 |
| Laura Riccardi Lyvers | Secretary Trustee or director, Officer | 7 | $0 |
| Tawna Little | Treasurer Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 424 S FIRST ST, DUNSMUIR, CA 96025-2715
- In care of
- % EARTH SANCTUARY INC
- Principal officer (990 for 2024)
- Michelle Long, 424 1st St, Dunsmuir, CA 96025
- Signed the 990
- Michelle Long, CFO
- Return prepared by
- Pinnacle Accounting & Financial Services
Mission
Earth Sanctuary's mission is education and applied learning which includes the recruitment of student leaders through a selective application process, cultivating a wide base of faculty and community mentors to support student learning.
Program accomplishments
- Earth Sanctuary's mission is education and applied learning which includes the recruitment of student leaders through a selective application process, cultivating a wide base of faculty and community mentors to support student learning.Expenses $1,088,968
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1398908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $5,826,456
- Income (IRS master file)
- $2,931,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,589,539 | $936,817 | $6,123,177 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EARTH SANCTUARY INC
- What is the EIN of EARTH SANCTUARY INC?
- The employer identification number (EIN) of EARTH SANCTUARY INC is 92-1398908.
- Is EARTH SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to EARTH SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARTH SANCTUARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EARTH SANCTUARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EARTH SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EARTH SANCTUARY INC?
- The 990 for the year ended December 31, 2024 names Michelle Long.
- Who are the officers and directors of EARTH SANCTUARY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $237,996 (Donald Shaffer, CEO).
- How much revenue does EARTH SANCTUARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,931,977, expenses of $4,356,923 and total assets of $5,826,456 at year end.
Other nonprofits in DUNSMUIR
- SATSANG WITH LISA INC EIN 46-3251538 · last filed 990-N for 2025
- SCHOOL OF LIVING AWARENESS EIN 47-3851892 · last filed 990-N for 2025
- SISKIYOU ARTS MUSEUM EIN 45-4898370 · last filed 990-EZ for 2025
- DUNSMUIR CHAMBER OF COMMERCE EIN 94-2258441 · last filed 990-EZ for 2025
- SAVING SHASTA CATS INC EIN 47-3869707 · last filed 990-EZ for 2023
- FRATERNAL ORDER OF EAGLES EIN 23-7171985 · last filed 990-N for 2025
- EMBODY LOVE FOUNDATION EIN 83-3394789 · last filed 990-N for 2024
- FRIENDS OF THE DUNSMUIR LIBRARY EIN 68-0040570 · last filed 990-N for 2025