Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 20-0065462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$109,209
Up $42,365 (+63%) from 2022
Net Assets
Up$118,387
Up $52,125 (+79%) from 2022
Liabilities
Up$672
Up $90 (+15%) from 2022
Revenue
Up$158,884
Up $18,605 (+13%) from 2022
Expenses
Down$108,017
Down $30,546 (-22%) from 2022
Net Income
Up$50,867
Up $49,151 (+2864%) from 2022
The medical care & feeding of neglected and abandoned animals
| Description | Grants | Expenses |
|---|---|---|
| THE MEDICAL CARE & FEEDING OF NEGLECTED AND ABANDONED ANIMALS | - | $108,017 |
| 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 | Vice Preside | - | $0 | - | - |
| CAMMY RIPLEY | President | - | $0 | - | - |
| LIZ MASELLI | Secretary | - | $0 | - | - |
“Expenses travel 114 insurance 4,423 vet bills and anml care 22,918 animal feed & livestock 46,743 supplies & misc anml exp 2,411 repair & maintenance 14,445 professional fees anml 1,480 dumpster service 1,223 non-investment depreciation 4,104 total 97,861”
“Other increases 1,258 decreases in reserves 0”
“Depreciable assets 12,993 56,493 less accumulated depreciation 12,993 16,328 inventory asset 0 0 other depreciable asset 769 0 total 769 40,165”
“Visa business credit card 582 672 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 | 66075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69044 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50867 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5013 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109209 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161343 |
| 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 | 66262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108537 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2134 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | LIZ MASELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 769 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40165 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97861 |
| 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 | 3009 |
| 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 | 108017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2459 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8225 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108017 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108017 |
| IRS990EZ/TotalRevenueAmt | 0 | 158884 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SUNRISESANCTUARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77857 |
| 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 | 700473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700473 |
| 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 TRAVEL 114 INSURANCE 4,423 VET BILLS AND ANML CARE 22,918 ANIMAL FEED & LIVESTOCK 46,743 SUPPLIES & MISC ANML EXP 2,411 REPAIR & MAINTENANCE 14,445 PROFESSIONAL FEES ANML 1,480 DUMPSTER SERVICE 1,223 NON-INVESTMENT DEPRECIATION 4,104 TOTAL 97,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 1,258 DECREASES IN RESERVES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIABLE ASSETS 12,993 56,493 LESS ACCUMULATED DEPRECIATION 12,993 16,328 INVENTORY ASSET 0 0 OTHER DEPRECIABLE ASSET 769 0 TOTAL 769 40,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISA BUSINESS CREDIT CARD 582 672 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-05-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F CURRAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-29T15:33:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.