Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 20-0065462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$65,603
Up $4,229 (+6.9%) from 2020
Net Assets
Up$63,487
Up $2,986 (+4.9%) from 2020
Liabilities
Up$2,116
Up $1,243 (+142%) from 2020
Revenue
Up$124,466
Up $12,076 (+11%) from 2020
Expenses
Up$119,918
Up $21,742 (+22%) from 2020
Net Income
Down$4,548
Down $9,666 (-68%) from 2020
The medical care & feeding of neglected and abandoned animals
| Description | Grants | Expenses |
|---|---|---|
| THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS | - | $119,918 |
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MINDY MALLETT | Executive Di | PT | $0 | - | - |
| SANDRA HORVATH | Treasurer | - | $0 | - | - |
| GREG COMBS | Secretary | - | $0 | - | - |
| CAMMY RIPLEY | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $16,655 | $16,655 | $8,462 | $8,193 |
| Total Events | $16,655 | $16,655 | $8,462 | $8,193 |
“Expenses insurance 2,905 vet bills and anml care 22,929 animal feed & livestock 30,675 supplies & misc anml exp 2,313 repair & maintenance 39,751 professional fees anml 2,400 farm hand support 3,400 dumpster service 1,828 non-investment depreciation 1,070 total 107,271”
“Other increases 0 decreases in reserves -1,562”
“12,993 12,993 less accumulated depreciation 10,385 11,455 inventory asset 0 0 other depreciable asset 0 0 total 2,608 1,538”
“Visa business credit card 873 2,116 beginning retained earnings 0 0”
“The medical care & feeding of neglected and abandoned animals”
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/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 | 58766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65603 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132928 |
| 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 | 60501 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1065 |
| 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 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1538 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107271 |
| 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 | 2954 |
| 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 | 119918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8462 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119918 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119918 |
| IRS990EZ/TotalRevenueAmt | 0 | 124466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNRISESANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 589259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52715 |
| 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 | 641974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118195 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 641974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 641974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,905 VET BILLS AND ANML CARE 22,929 ANIMAL FEED & LIVESTOCK 30,675 SUPPLIES & MISC ANML EXP 2,313 REPAIR & MAINTENANCE 39,751 PROFESSIONAL FEES ANML 2,400 FARM HAND SUPPORT 3,400 DUMPSTER SERVICE 1,828 NON-INVESTMENT DEPRECIATION 1,070 TOTAL 107,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 0 DECREASES IN RESERVES -1,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,993 12,993 LESS ACCUMULATED DEPRECIATION 10,385 11,455 INVENTORY ASSET 0 0 OTHER DEPRECIABLE ASSET 0 0 TOTAL 2,608 1,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISA BUSINESS CREDIT CARD 873 2,116 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 | 2022-05-03 |
| 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 & NARCISO 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 | 2022-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F CURRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T09:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALLETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.