SKY DOG SANCTUARY INC

EIN: 813188893 501(c)(3) Animal-Related

MALIBU, CA

Total Revenue
$2,868,619
Total Expenses
$2,317,140
Total Assets
$2,747,501
Net Assets
$2,710,586
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
CLARE STAPLES
Phone
3105890731
Tax Period
2023-01-01 to 2023-12-31

SKY DOG SANCTUARY INC, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2023. The organization ran a surplus of $551K, a strong 19% operating margin.

Mission

SKYDOG RANCH IS A FOREVER HOME FOR WILD MUSTANGS AND BURROS WHO HAVE ENDED UP IN HORRIBLE AND DANGEROUS SITUATIONS - AT KILL PENS, AT AUCTIONS, OR IN UNLOVING HOMES WHERE THEY HAVE OFTEN BEEN STARVED AND NEGLECTED. WE ARE ALSO HOME TO SEVERAL WILD HORSE FAMILIES THAT WE HAVE REUNITED AFTER BEING SEPARATED DURING ROUNDUPS. THE HORSES HERE REPRESENT SO MANY DIFFERENT ASPECTS OF THE MUSTANG ISSUE: ONCE ROUNDED UP BY THE BUREAU OF LAND MANAGEMENT, MANY SLIP THROUGH THE CRACKS AND END UP WITHOUT THE MOST BASIC CARE AND AFFECTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,770,458
Program Service Revenue $0
Investment Income $24,433
Other Revenue $73,728
TOTAL REVENUE $2,868,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $658,503
Fundraising Expenses $0
Program Expenses $2,090,985
Other Expenses $1,658,637
TOTAL EXPENSES $2,317,140

Year-over-Year Comparison

2023 2022 Change
Revenue $2,868,619 $2,747,532 +0.0%
Expenses $2,317,140 $1,805,628 +0.3%
Net Income $551,479 $941,904 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
20
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$88,470
Total Directors
6
$88,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLARE STAPLES PRESIDENT 40.00
Officer Director
$0 $0 $0
JANELLE HIGHT TREASURER 1.00
Officer Director
$88,470 $0 $88,470
JAMIE BALDANZA SECRETARY 1.00
Officer Director
$0 $0 $0
RACHEL HUNTER BOARD MEMBER 1.00
Director
$0 $0 $0
ARIELLE KEBBEL BOARD MEMBER 1.00
Director
$0 $0 $0
BIBI BELIN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,868,619 $2,317,140 $2,747,501 $551,479
2022 $2,747,532 $1,805,628 $2,159,107 $941,904
2021 $1,856,259 $1,169,878 $1,217,203 $686,381
2020 $925,299 $649,110 $531,668 $276,189
2019 $729,918 $637,035 $254,633 $92,883
2018 $512,885 $402,848 $161,750 $110,037
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