Civic Intelligence

Marsh Sanctuary Inc

990EZ • Fiscal year 2019 • EIN 13-3020694

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilemarshsanctuary.org
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$97,349

Up $27,578 (+40%) from 2018

Net Assets

Up

$93,349

Up $27,578 (+42%) from 2018

Liabilities

Flat

$4,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Down

$46,061

Down $19,562 (-30%) from 2018

Expenses

Down

$28,152

Down $22,201 (-44%) from 2018

Net Income

Up

$17,909

Up $2,639 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$97,349
Liabilities$4,000
Net Assets$93,349
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$46,061
Expenses$28,152
Net Income$17,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$46,061
Mission and Program Overview

Mission

Nature Center & Wildlife Preserve

Program Services

DescriptionGrantsExpenses
Maintaining hiking trails and community garden center on 156 acre nature preserve which is open to the public daily$0$26,356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GarrittNaturalist/CaretakerPT$0$12,000$12,000
Timothy GhriskeyPresident-$0--
Anita StockbridgeTreasurer-$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
2020-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income-71 Sarles Street 36000.”

Form 990EZ, Part I, Line 16

“Insurance 9305.”

Form 990EZ, Part I, Line 16

“Accounting fees 1375.”

Form 990EZ, Part I, Line 16

“Rental property-repairs, maintenance & taxes 1796.”

Form 990EZ, Part I, Line 16

“Bank fees 31.”

Form 990EZ, Part I, Line 16

“NYS Dept of law and miscellaneous expenses 55.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 9669.”

Raw XML Appendix176 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/BOYAmt069771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093349
IRS990EZ/OccupancyRentUtltsAndMaintAmt015590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt212000
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/OtherChangesInNetAssetsAmt09669
IRS990EZ/OtherExpensesTotalAmt012562
IRS990EZ/OtherRevenueTotalAmt036000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nature Center & Wildlife Preserve
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining hiking trails and community garden center on 156 acre nature preserve which is open to the public daily
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028152
IRS990EZ/TotalProgramServiceExpensesAmt026356
IRS990EZ/TotalRevenueAmt046061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://marshsanctuary.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Information is attached to show Sanctuary meets the 10% public support and facts and circumstances tests under Treasury Regulation 1.170A-9(f)(3)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Fundraising 2015: 3131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182639
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03131
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.27780
IRS990ScheduleA/PublicSupportTotal170Amt077419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077419
IRS990ScheduleA/TotalSupportAmt0263189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income-71 Sarles Street 36000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 9305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental property-repairs, maintenance & taxes 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS Dept of law and miscellaneous expenses 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized gain on investments 9669.
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 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Ghriskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412808
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/IPv4AddressTxt074.90.11.196
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:00:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDFORD TAX MANAGEMENTLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142053564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T16:00:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,349
Liabilities
$4,000
Net assets
$93,349
Revenue
$46,061
Expenses
$28,152
Net income
$17,909
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.47$0.31$0.17