Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$414,951
Up $17,783 (+4.5%) from 2018
Net Assets
Up$146,145
Up $33,817 (+30%) from 2018
Liabilities
Down$268,806
Down $16,034 (-5.6%) from 2018
Revenue And Expenses
Revenue
Up$357,682
Up $82,734 (+30%) from 2018
Expenses
Up$323,865
Up $116,533 (+56%) from 2018
Net Income
Down$33,817
Down $33,799 (-50%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $357,682
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 | $298,747 | $342,717 | ▲ $43,970 |
| Cash and Non-Interest-Bearing Accounts | $93,421 | $69,734 | ▼ $23,687 |
| Other Notes and Loans Receivable, Net | $5,000 | $2,500 | ▼ $2,500 |
| Total Assets | $397,168 | $414,951 | ▲ $17,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $283,519 | $267,269 | ▼ $16,250 |
| Other Liabilities | $1,321 | $1,537 | ▲ $216 |
| Total Liabilities | $284,840 | $268,806 | ▼ $16,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $112,328 | $146,145 | ▲ $33,817 |
| Total Net Assets Fund Balance | $112,328 | $146,145 | ▲ $33,817 |
| Total Liabilities and Net Assets / Fund Balance | $397,168 | $414,951 | ▲ $17,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,660 | - | $335,660 |
| Other Land Buildings | $7,057 | $7,645 | $14,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Johnny Rodriguez | President |
| Dan Devaul | Vice-president |
| Bob Griswold | Director |
| James Devaul | Director |
| Joseph Kurtzman | Director |
| Luther Akers | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,694
- Program Service Revenue
- $348,988
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,694
- Change in Net Assets
- $33,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $323,865 |
| 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 | $70,561 | - | - | $70,561 |
| Other Expenses | $41,595 | - | - | $41,595 |
| Fees for Services Accounting | - | $6,875 | - | $6,875 |
| Office Expenses | - | $3,825 | - | $3,825 |
| Depreciation Depletion | $2,167 | - | - | $2,167 |
| Travel | $898 | - | - | $898 |
| Fees for Services Legal | - | $149 | - | $149 |
| Interest | $17 | - | - | $17 |
| Total Functional Expenses | $313,016 | $10,849 | $0 | $323,865 |
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 | $1,537 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- 10340 LOS OSOS VALLEY ROAD, SAN LUIS OBISPO, CA 93405
Signing Officer
- Name
- Johnny Rodriguez
- Title
- President
- Phone
- 8052345602
- Signed
- 2020-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Johnny Rodriguez
- 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
- Ronald a Mainini CPA
- Phone
- 8055447094
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Christmas trees: program service expenses 24,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,376. Property taxes: program service expenses 18,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,553. Telephone: program service expenses 5,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,460. Small tools & equipment: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Insurance: program service expenses 3,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,854. Irrigation: program service expenses 3,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,647. Repairs & maintenance: program service expenses 3,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,640. Farm supplies: program service expenses 2,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,542. Community outreach: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Pumpkins: program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Other taxes & licenses: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Education: program service expenses 522. Management and general expenses 0. Fundraising expenses 0. Total expenses 522. Bank charges: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236. Website expenses: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Dues & subscriptions: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.”
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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE LIVING ENVIRONMENT FOR PERSONS RECOVERING FROM ALCOHOL AND DRUG ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 8694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70561 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNNY RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052345602 |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 323865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2167 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 313016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DEVAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUTHER AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH KURTZMAN |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 357682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350362 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES-CABLE,GARBAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41595 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1537 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLEAN/SOBER MEMBER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - CHRISTMAS TREE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES - WOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES - CATTLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES - PUMPKINS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207332 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 207332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 274948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33817 |
| 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 | 348988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 348967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1222628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1222628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179167 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1222628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1222628 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335660 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1537 |
| 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 24,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,376. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 18,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,553. TELEPHONE: PROGRAM SERVICE EXPENSES 5,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,460. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. INSURANCE: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854. IRRIGATION: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,647. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,640. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 2,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PUMPKINS: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. EDUCATION: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. BANK CHARGES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 397168 |
| IRS990/TotalAssetsEOYAmt | 0 | 414951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8694 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313016 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323865 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 284840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 284840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112328 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1651 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313016 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414951 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/TravelGrp/TotalAmt | 0 | 898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052345602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-05 |
| 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 | 10340 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 | C4DBB078EB656EFF4B7EC64F074A485604BB16AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DA40F0C853A8BDBB0864C363D4E74C19F8D3139 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.29.170.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:16 |
| 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/PreparationDt | 0 | 2020-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A MAININI CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-10T13:44:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $414,951
- Liabilities
- $268,806
- Net assets
- $146,145
- Revenue
- $357,682
- Expenses
- $323,865
- Net income
- $33,817