Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Sunrise Sanctuary Inc.
990EZ • Fiscal year 2020 • EIN 20-0065462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$61,374
Up $16,806 (+38%) from 2019
Net Assets
Up$60,501
Up $17,080 (+39%) from 2019
Liabilities
Down$873
Down $274 (-24%) from 2019
Revenue And Expenses
Revenue
Down$112,390
Down $28,955 (-20%) from 2019
Expenses
Down$98,176
Down $23,276 (-19%) from 2019
Net Income
Down$14,214
Down $5,679 (-29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $117,240
Mission and Program Overview
Mission
The medical care & feeding of neglected and abandoned animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS | - | $98,176 |
| THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS | - | - |
| THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS | - | - |
| THE MEDICAL CARE & FEEDING OF NEGELECTED AND ABANDONED ANIMALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINDY MALLETT | Executive Di | PT | $0 | - | - |
| SANDRA HORVATH | Board Member | - | $0 | - | - |
| GREG COMBS | Board Member | - | $0 | - | - |
| CAMMY RIPLEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sunrise Sanctuary
- EIN
- 20-0065462
- Phone
- 9375788771
- Address
- 16730 MARTIN WELCH ROAD, MARYSVILLE, OH 43040
Signing Officer
- Name
- Mindy Mallett
- Title
- Executive Director
- Phone
- 9375788771
- Signed
- 2021-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Farwick Curran & Horgan LLC
- Address
- 7287 SAWMILL RD SUITE 150, DUBLIN, OH 43016
- Preparer
- James F Curran CPA
- Phone
- 6147349294
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,963 vet bills and anml care 28,360 animal feed & livestock 32,049 supplies & misc anml exp 3,138 repair & maintenance 10,383 professional fees anml 4,070 farm hand support 4,960 dumpster service 1,638 non-investment depreciation 1,249 total 88,810”
Form 990-ez, Part I, Line 20
“Other increases 2,866 decreases in reserves 0”
Form 990-ez, Part II, Line 24
“12,993 12,993 less accumulated depreciation 9,136 10,385 inventory asset 0 0 other depreciable asset 0 0 total 3,857 2,608”
Form 990-ez, Part II, Line 26
“Visa business credit card 1,147 873 beginning retained earnings 0 0”
Form 990-ez, Part III, Line 31
“The medical care & feeding of neglected and abandoned animals”
Raw XML Appendix164 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MINDY MALLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA HORVATH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREG COMBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CAMMY RIPLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MINDY MALLETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9375780081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16730 MARTIN WELCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5687 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12035 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MINDY MALLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA HORVATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG COMBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMMY RIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2608 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MEDICAL CARE & FEEDING OF NEGELECTED AND ABANDONED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7185 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 873 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98176 |
| IRS990EZ/TotalRevenueAmt | 0 | 112390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNRISESANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 577200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 613260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 613260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 613260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,963 VET BILLS AND ANML CARE 28,360 ANIMAL FEED & LIVESTOCK 32,049 SUPPLIES & MISC ANML EXP 3,138 REPAIR & MAINTENANCE 10,383 PROFESSIONAL FEES ANML 4,070 FARM HAND SUPPORT 4,960 DUMPSTER SERVICE 1,638 NON-INVESTMENT DEPRECIATION 1,249 TOTAL 88,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 2,866 DECREASES IN RESERVES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,993 12,993 LESS ACCUMULATED DEPRECIATION 9,136 10,385 INVENTORY ASSET 0 0 OTHER DEPRECIABLE ASSET 0 0 TOTAL 3,857 2,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISA BUSINESS CREDIT CARD 1,147 873 BEGINNING RETAINED EARNINGS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MINDY MALLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375788771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 200065462 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375788771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16730 MARTIN WELCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311639392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARWICK CURRAN & HORGAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7287 SAWMILL RD SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147349294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F CURRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T14:06:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALLETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $61,374
- Liabilities
- $873
- Net assets
- $60,501
- Revenue
- $112,390
- Expenses
- $98,176
- Net income
- $14,214