Civic Intelligence

Sunny Acres Inc

990 • Fiscal year 2020 • EIN 47-0897966

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

10340 Los Osos Valley RoadSan Luis Obispo, CA 93405

(805) 543-4918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$435,134

Up $20,183 (+4.9%) from 2019

Net Assets

Up

$178,660

Up $32,515 (+22%) from 2019

Liabilities

Down

$256,474

Down $12,332 (-4.6%) from 2019

Revenue

Down

$339,685

Down $17,997 (-5.0%) from 2019

Expenses

Down

$307,170

Down $16,695 (-5.2%) from 2019

Net Income

Down

$32,515

Down $1,302 (-3.9%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $22,960Liabilities 2011: $300,306Net Assets 2011: -$277,3462011Assets 2012: $31,616Liabilities 2012: $304,806Net Assets 2012: -$273,1902012Assets 2013: $33,995Liabilities 2013: $304,205Net Assets 2013: -$270,2102013Assets 2014: $129,675Liabilities 2014: $308,280Net Assets 2014: -$178,6052014Assets 2015: $236,812Liabilities 2015: $325,786Net Assets 2015: -$88,9742015Assets 2016: $295,337Liabilities 2016: $315,137Net Assets 2016: -$19,8002016Assets 2017: $342,945Liabilities 2017: $298,233Net Assets 2017: $44,7122017Assets 2018: $397,168Liabilities 2018: $284,840Net Assets 2018: $112,3282018Assets 2019: $414,951Liabilities 2019: $268,806Net Assets 2019: $146,1452019Assets 2020: $435,134Liabilities 2020: $256,474Net Assets 2020: $178,6602020Assets 2021: $415,961Liabilities 2021: $249,181Net Assets 2021: $166,7802021

Highlighted filing

2020

Assets$435,134
Liabilities$256,474
Net Assets$178,660

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,802Expenses 2011: $120,874Net Income 2011: -$3,0722011Revenue 2012: $82,739Expenses 2012: $78,583Net Income 2012: $4,1562012Revenue 2013: $107,864Expenses 2013: $104,884Net Income 2013: $2,9802013Revenue 2014: $187,158Expenses 2014: $95,553Net Income 2014: $91,6052014Revenue 2015: $220,754Expenses 2015: $131,123Net Income 2015: $89,6312015Revenue 2016: $219,017Expenses 2016: $149,843Net Income 2016: $69,1742016Revenue 2017: $248,678Expenses 2017: $184,166Net Income 2017: $64,5122017Revenue 2018: $274,948Expenses 2018: $207,332Net Income 2018: $67,6162018Revenue 2019: $357,682Expenses 2019: $323,865Net Income 2019: $33,8172019Revenue 2020: $339,685Expenses 2020: $307,170Net Income 2020: $32,5152020Revenue 2021: $262,797Expenses 2021: $274,677Net Income 2021: -$11,8802021

Highlighted filing

2020

Revenue$339,685
Expenses$307,170
Net Income$32,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$339,685
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
LineBeginningEndChange
Assets
Investments Program Related-$360,447-
Cash and Non-Interest-Bearing Accounts$69,734$64,390▼ $5,344
Land, Buildings, and Equipment, Net$342,717$10,297▼ $332,420
Other Notes and Loans Receivable, Net$2,500$0▼ $2,500
Total Assets$414,951$435,134▲ $20,183
Liabilities
Accounts Payable and Accrued Expenses$267,269$254,819▼ $12,450
Other Liabilities$1,537$1,655▲ $118
Total Liabilities$268,806$256,474▼ $12,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,145$178,660▲ $32,515
Total Net Assets Fund Balance$146,145$178,660▲ $32,515
Total Liabilities and Net Assets / Fund Balance$414,951$435,134▲ $20,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,297$10,403$20,700
Investment Program Related Org$360,447--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny RodriguezPresident
James DevaulVice-president
Bob GriswoldDirector
Dan DevaulDirector
Dave DieterDirector
Joseph KurtzmanDirector
Luther AkersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,120
Program Service Revenue
$328,315
Investment Income
$250
Other Revenue
$0
All Other Contributions
$11,120
Change in Net Assets
$32,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,915$13,263-$67,178
Other Expenses$37,592--$37,592
Fees for Services Accounting-$6,860-$6,860
Office Expenses-$4,428-$4,428
Depreciation Depletion$2,758--$2,758
Fees for Services Other-$300-$300
Travel-$173-$173
Interest$12--$12
Total Functional Expenses$282,146$25,024$0$307,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Credit Cards Payable$1,655
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
2021-10-13
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 23,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,997. Property taxes: program service expenses 18,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,745. Telephone: program service expenses 0. Management and general expenses 7,990. Fundraising expenses 0. Total expenses 7,990. Repairs & maintenance: program service expenses 4,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,849. Insurance: program service expenses 0. Management and general expenses 3,550. Fundraising expenses 0. Total expenses 3,550. Small tools & equipment: program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. Farm supplies: program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Bank charges: program service expenses 0. Management and general expenses 786. Fundraising expenses 0. Total expenses 786. Irrigation: program service expenses 723. Management and general expenses 0. Fundraising expenses 0. Total expenses 723. Dues & subscriptions: program service expenses 0. Management and general expenses 406. Fundraising expenses 0. Total expenses 406. Finance fees: program service expenses 0. Management and general expenses 356. Fundraising expenses 0. Total expenses 356. Education: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Website expenses: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Pumpkins: program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246. Donations: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Other taxes & licenses: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Barrels: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.

Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0267269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE LIVING ENVIRONMENT FOR PERSONS RECOVERING FROM ALCOHOL AND DRUG ABUSE.
IRS990/AllOtherContributionsAmt011120
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013263
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053915
IRS990/AllOtherExpensesGrp/TotalAmt067178
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNNY RODRIGUEZ
IRS990/BooksInCareOfDetail/PhoneNum08052345602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010660 LOS OSOS VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069734
IRS990/CashNonInterestBearingGrp/EOYAmt064390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0307170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0328315
IRS990/CYRevenuesLessExpensesAmt032515
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02758
IRS990/DepreciationDepletionGrp/TotalAmt02758
IRS990/Desc0PROVIDING A CLEAN AND SOBER WORKING AND LIVING ENVIRONMENT FOR THE MENTALLY ILL AND ADDICTION COMMUNITY OF SAN LUIS OBISPO COUNTY CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06860
IRS990/FeesForServicesAccountingGrp/TotalAmt06860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DEVAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2LUTHER AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DEVAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE DIETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0339685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt012
IRS990/InterestGrp/TotalAmt012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0360447
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010297
IRS990/LandBldgEquipCostOrOtherBssAmt020700
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNNY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146145
IRS990/NetAssetsOrFundBalancesEOYAmt0178660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/TotalAmt04428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt086956
IRS990/OtherExpensesGrp/ProgramServicesAmt162563
IRS990/OtherExpensesGrp/ProgramServicesAmt238350
IRS990/OtherExpensesGrp/ProgramServicesAmt337592
IRS990/OtherExpensesGrp/TotalAmt086956
IRS990/OtherExpensesGrp/TotalAmt162563
IRS990/OtherExpensesGrp/TotalAmt238350
IRS990/OtherExpensesGrp/TotalAmt337592
IRS990/OtherLiabilitiesGrp/BOYAmt01537
IRS990/OtherLiabilitiesGrp/EOYAmt01655
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHNNY RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0CLEAN/SOBER MEMBER FEE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - CHRISTMAS TREE
IRS990/ProgramServiceRevenueGrp/Desc2SALES - WOOD
IRS990/ProgramServiceRevenueGrp/Desc3SALES - PUMPKINS
IRS990/ProgramServiceRevenueGrp/Desc4SALES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0323865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348988
IRS990/PYRevenuesLessExpensesAmt033817
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0328565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01382877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204659
IRS990ScheduleA/Total509Grp/TotalAmt01382877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0360447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010297
IRS990ScheduleD/TotalBookValueProgramRltdAmt0360447
IRS990ScheduleD/TotalLiabilityAmt01655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS TREES: PROGRAM SERVICE EXPENSES 23,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,997. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 18,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,745. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,990. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,849. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. SMALL TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,214. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. IRRIGATION: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. FINANCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. EDUCATION: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. PUMPKINS: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. DONATIONS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. OTHER TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. BARRELS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414951
IRS990/TotalAssetsEOYAmt0435134
IRS990/TotalAssetsGrp/BOYAmt0414951
IRS990/TotalAssetsGrp/EOYAmt0435134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268806
IRS990/TotalLiabilitiesEOYAmt0256474
IRS990/TotalLiabilitiesGrp/BOYAmt0268806
IRS990/TotalLiabilitiesGrp/EOYAmt0256474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04010
IRS990/TotalProgramServiceExpensesAmt0282146
IRS990/TotalProgramServiceRevenueAmt0328315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010660 LOS OSOS VALLEY ROAD
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUNNYACRESCA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052345602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0470897966
ReturnHeader/Filer/PhoneNum08055434918
ReturnHeader/Filer/USAddress/AddressLine1Txt010340 LOS OSOS VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL MAININI & FRANKLIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 CLARION COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055447094
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MAININI CPA
ReturnHeader/ReturnTs02021-10-14T12:20:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings