Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$342,945
Up $47,608 (+16%) from 2016
Net Assets
Up$44,712
Up $64,512 (+326%) from 2016
Liabilities
Down$298,233
Down $16,904 (-5.4%) from 2016
Revenue And Expenses
Revenue
Up$248,678
Up $29,661 (+14%) from 2016
Expenses
Up$184,166
Up $34,323 (+23%) from 2016
Net Income
Down$64,512
Down $4,662 (-6.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $248,678
Mission and Program Overview
Mission
Sunny acres, inc. Is a 501(c)(3) non-profit organization that serves the addiction community of the central coast of california. Located at 10660 los osos valley road in san luis obispo, california, sunny acres, inc. Is certified by the california association of recovery resources (caarr), and offers a clean and sober living environment at affordable rates so that people in recovery can start taking those first steps toward reentering society and begin to lead productive lives. We are unique in that currently we are the only clean and sober living environment open to both male and female associates as well as couples.
To provide a safe living environment for persons recovering from alcohol and drug abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $213,239 | $251,904 | ▲ $38,665 |
| Cash and Non-Interest-Bearing Accounts | $82,098 | $91,041 | ▲ $8,943 |
| Total Assets | $295,337 | $342,945 | ▲ $47,608 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,544 | $297,019 | ▼ $15,525 |
| Other Liabilities | $2,593 | $1,214 | ▼ $1,379 |
| Total Liabilities | $315,137 | $298,233 | ▼ $16,904 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-19,800 | $44,712 | ▲ $64,512 |
| Total Net Assets Fund Balance | $-19,800 | $44,712 | ▲ $64,512 |
| Total Liabilities and Net Assets / Fund Balance | $295,337 | $342,945 | ▲ $47,608 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,596 | - | $245,596 |
| Other Land Buildings | $6,308 | $3,394 | $9,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Kurtzman | President |
| Dan Devaul | Vice-president |
| Bob Griswold | Director |
| James Devaul | Director |
| Luther Akers | Secretary |
| Terry Sheppard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,146
- Program Service Revenue
- $238,529
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $10,146
- Change in Net Assets
- $64,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $184,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $48,900 | $105 | - | $49,005 |
| Other Expenses | $17,916 | - | - | $17,916 |
| Office Expenses | - | $3,493 | - | $3,493 |
| Fees for Services Accounting | - | $1,925 | - | $1,925 |
| Depreciation Depletion | $1,163 | - | - | $1,163 |
| Advertising | $703 | - | - | $703 |
| Travel | $125 | - | - | $125 |
| Interest | $29 | - | - | $29 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $178,628 | $5,538 | $0 | $184,166 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,214 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to all board of director members at a board meeting prior to the filing of the return by the organization.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon oral or written request.”
Filing and Contact Details
Filer
- Filer Name
- Sunny Acres Inc
- EIN
- 47-0897966
- Phone
- 8055434918
- Address
- 10660 LOS OSOS VALLEY ROAD, SAN LUIS OBISPO, CA 93405
Signing Officer
- Name
- Joe Kurtzman
- Title
- President
- Phone
- 8055434918
- Signed
- 2018-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Kurtzman
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Russell Mainini & Franklin Llp
- Address
- 615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
- Preparer
- Keith H Franklin
- Phone
- 8055447094
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Christmas trees: program service expenses 15,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,200. Property taxes: program service expenses 13,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,667. Insurance: program service expenses 7,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,229. Farm supplies: program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Telephone: program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. Irrigation: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Pumpkins: program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Miscellaneous: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Dues & subscriptions: program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. Registry of charitable trusts: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Bank charges: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. Other taxes & licenses: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. Franchise tax board: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix369 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 703 |
| IRS990/AllOtherContributionsAmt | 0 | 10146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49005 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10660 LOS OSOS VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91041 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1163 |
| IRS990/Desc | 0 | PROVIDING A CLEAN AND SOBER WORKING AND LIVING ENVIRONMENT FOR THE MENTALLY ILL AND ADDICTION COMMUNITY OF SAN LUIS OBISPO COUNTY CALIFORNIA. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE KURTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DEVAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DEVAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 248678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255298 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNNY ACRES, INC. IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT SERVES THE ADDICTION COMMUNITY OF THE CENTRAL COAST OF CALIFORNIA. LOCATED AT 10660 LOS OSOS VALLEY ROAD IN SAN LUIS OBISPO, CALIFORNIA, SUNNY ACRES, INC. IS CERTIFIED BY THE CALIFORNIA ASSOCIATION OF RECOVERY RESOURCES (CAARR), AND OFFERS A CLEAN AND SOBER LIVING ENVIRONMENT AT AFFORDABLE RATES SO THAT PEOPLE IN RECOVERY CAN START TAKING THOSE FIRST STEPS TOWARD REENTERING SOCIETY AND BEGIN TO LEAD PRODUCTIVE LIVES. WE ARE UNIQUE IN THAT CURRENTLY WE ARE THE ONLY CLEAN AND SOBER LIVING ENVIRONMENT OPEN TO BOTH MALE AND FEMALE ASSOCIATES AS WELL AS COUPLES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17916 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE KURTZMAN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 149843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 149843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64512 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 917377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 917377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 917377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 917377 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251904 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1214 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTMAS TREES: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,667. INSURANCE: PROGRAM SERVICE EXPENSES 7,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,229. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 6,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. TELEPHONE: PROGRAM SERVICE EXPENSES 5,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,030. IRRIGATION: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. PUMPKINS: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. REGISTRY OF CHARITABLE TRUSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FRANCHISE TAX BOARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295337 |
| IRS990/TotalAssetsEOYAmt | 0 | 342945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10146 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315137 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315137 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -19800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44712 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7579 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/TravelGrp/TotalAmt | 0 | 125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -19800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44712 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10660 LOS OSOS VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUNNYACRESCA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE KURTZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055434918 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNNY ACRES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNN |
| ReturnHeader/Filer/EIN | 0 | 470897966 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055434918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10660 LOS OSOS VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41C97761B90866B55F08503B8E025260CBAB08E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B28C59F3322FB4F2A0B888972ED7AC4DE8B55E23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.29.170.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770499266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL MAININI & FRANKLIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 CLARION COURT SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055447094 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH H FRANKLIN |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T17:17:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $342,945
- Liabilities
- $298,233
- Net assets
- $44,712
- Revenue
- $248,678
- Expenses
- $184,166
- Net income
- $64,512