Civic Intelligence

Marsh Sanctuary Inc

990EZ • Fiscal year 2020 • EIN 13-3020694

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,189

Up $20,840 (+21%) from 2019

Net Assets

Up

$114,189

Up $20,840 (+22%) from 2019

Liabilities

Flat

$4,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$70,907

Up $24,846 (+54%) from 2019

Expenses

Up

$56,177

Up $28,025 (+100%) from 2019

Net Income

Down

$14,730

Down $3,179 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$118,189
Liabilities$4,000
Net Assets$114,189
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$70,907
Expenses$56,177
Net Income$14,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$93,206
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 daily to the public.$0$53,946
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
2021-11-07
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 6720.”

Form 990EZ, Part I, Line 16

“Rental property-repairs, maintenance & oher 2232.”

Form 990EZ, Part I, Line 16

“Other Sanctuary expenses 2066.”

Form 990EZ, Part I, Line 16

“Advertising 716.”

Form 990EZ, Part I, Line 16

“Christmas gifts 600.”

Form 990EZ, Part I, Line 16

“Fire inspection-library 250.”

Form 990EZ, Part I, Line 16

“Office supplies and bank charges 59.”

Form 990EZ, Part I, Line 16

“NYS Dept of law 50.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 6110.”

Form 990EZ, Part II, Line 26

“Security deposit-71 Sarles 4000. 4000.”

Raw XML Appendix183 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/BOYAmt097349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114189
IRS990EZ/OccupancyRentUtltsAndMaintAmt042234
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/OtherChangesInNetAssetsAmt06110
IRS990EZ/OtherExpensesTotalAmt012693
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 daily to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt026677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056177
IRS990EZ/TotalProgramServiceExpensesAmt053946
IRS990EZ/TotalRevenueAmt070907
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/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.29420
IRS990ScheduleA/PublicSupportTotal170Amt076967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076967
IRS990ScheduleA/TotalSupportAmt0265238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income-71 Sarles Street 36000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rental property-repairs, maintenance & oher 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Sanctuary expenses 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas gifts 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire inspection-library 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies and bank charges 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS Dept of law 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized gain on investments 6110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security deposit-71 Sarles 4000. 4000.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Ghriskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412808
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
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/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/PreparationDt02021-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-20T11:32:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ghriskey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,189
Liabilities
$4,000
Net assets
$114,189
Revenue
$70,907
Expenses
$56,177
Net income
$14,730
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
2020Detailed filing. Detailed filing data is available for this year.$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
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