Civic Intelligence

Marsh Sanctuary Inc

990EZ • Fiscal year 2017 • EIN 13-3020694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilesites.google.com/site/marshsanctuary
114 South Bedford RoadMount Kisco, NY 10549-3430

(914) 241-2808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$58,784

No earlier filing loaded for comparison.

Net Assets

$54,784

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

$47,311

No earlier filing loaded for comparison.

Expenses

$30,687

No earlier filing loaded for comparison.

Net Income

$16,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $58,784Liabilities 2017: $4,000Net Assets 2017: $54,7842017Assets 2018: $69,771Liabilities 2018: $4,000Net Assets 2018: $65,7712018Assets 2019: $97,349Liabilities 2019: $4,000Net Assets 2019: $93,3492019Assets 2020: $118,189Liabilities 2020: $4,000Net Assets 2020: $114,1892020Assets 2021: $197,951Liabilities 2021: $4,000Net Assets 2021: $193,9512021Assets 2022: $240,926Liabilities 2022: $4,000Net Assets 2022: $236,9262022Assets 2023: $381,235Liabilities 2023: $4,000Net Assets 2023: $377,2352023Assets 2024: $715,164Liabilities 2024: $4,000Net Assets 2024: $711,1642024

Highlighted filing

2017

Assets$58,784
Liabilities$4,000
Net Assets$54,784
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $47,311Expenses 2017: $30,687Net Income 2017: $16,6242017Revenue 2018: $65,623Expenses 2018: $50,353Net Income 2018: $15,2702018Revenue 2019: $46,061Expenses 2019: $28,152Net Income 2019: $17,9092019Revenue 2020: $70,907Expenses 2020: $56,177Net Income 2020: $14,7302020Revenue 2021: $102,760Expenses 2021: $32,438Net Income 2021: $70,3222021Revenue 2022: $105,360Expenses 2022: $26,080Net Income 2022: $79,2802022Revenue 2023: $117,897Expenses 2023: $22,517Net Income 2023: $95,3802023Revenue 2024: $370,421Expenses 2024: $82,759Net Income 2024: $287,6622024

Highlighted filing

2017

Revenue$47,311
Expenses$30,687
Net Income$16,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$76,933
Mission and Program Overview

Mission

Nature Center & Wildlife Preserve

Program Services

DescriptionGrantsExpenses
MAINTAINING HIKING TRAILS ON 156 ACRE NATURE PRESERVE WHICH IS OPEN TO THE PUBLIC DAILY-$27,755
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GHRISKEYPresident-$0--
ANITA STOCKBRIDGETreasurer-$0--
JASON GARRITTNaturalist/CaretakerPT$0--
Filing and Contact Details

Filer

Filer Name
Marsh Sanctuary Inc
EIN
13-3020694
Phone
9142412808
Address
114 South Bedford Road, Mount Kisco, NY 10549-3430

Signing Officer

Name
Timothy Ghriskey
Title
President
Phone
9142412808
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bedford Tax Managementllc
Address
PO BOX 654, KATONAH, NY 10536-0654
Preparer
Martin R Swartz CPA
Phone
9142053564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income-71 Sarles Street 39000.”

Form 990EZ, Part I, Line 16

“Insurance 2626.”

Form 990EZ, Part I, Line 16

“Accounting fees 2400.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance rental property 2822.”

Form 990EZ, Part I, Line 16

“Real estate taxes rental property 110.”

Form 990EZ, Part I, Line 16

“Bank charges 3.”

Form 990EZ, Part I, Line 16

“New York State Dept of Law 100.”

Form 990EZ, Part I, Line 20

“Unrealized appreciation of investments 3420.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA STOCKBRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09142410407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Sarles Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Kisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058784
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0646
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054784
IRS990EZ/OccupancyRentUtltsAndMaintAmt022626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GHRISKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA STOCKBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON GARRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Naturalist/Caretaker
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03420
IRS990EZ/OtherExpensesTotalAmt08061
IRS990EZ/OtherRevenueTotalAmt039000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Center & Wildlife Preserve
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING HIKING TRAILS ON 156 ACRE NATURE PRESERVE WHICH IS OPEN TO THE PUBLIC DAILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030687
IRS990EZ/TotalProgramServiceExpensesAmt027755
IRS990EZ/TotalRevenueAmt047311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/marshsanctuary/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2014: 675. 2015: 3131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40070
IRS990ScheduleA/PublicSupportTotal170Amt064448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064448
IRS990ScheduleA/TotalSupportAmt0197465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income-71 Sarles Street 39000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance rental property 2822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real estate taxes rental property 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New York State Dept of Law 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized appreciation of investments 3420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GHRISKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marsh Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0133020694
ReturnHeader/Filer/PhoneNum09142412808
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 South Bedford Road
ReturnHeader/Filer/USAddress/CityNm0Mount Kisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105493430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC81DFF2D1778B2F92D7C3678F6A8C2FDC1EC207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC81DFF2D1778B2F92D7C3678F6A8C2FDC1EC207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.46.31.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDFORD TAX MANAGEMENTLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105360654
ReturnHeader/PreparerPersonGrp/PhoneNum09142053564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R SWARTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T15:41:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,784
Liabilities
$4,000
Net assets
$54,784
Revenue
$47,311
Expenses
$30,687
Net income
$16,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$3.70$0.83$2.88
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.18$0.23$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$1.05$0.26$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.03$0.32$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.46$0.28$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.66$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.47$0.31$0.17