Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,659
Up $1,022 (+160%) from 2022
Net Assets
Up-$16,694
Up $8,358 (+33%) from 2022
Liabilities
Down$18,353
Down $7,336 (-29%) from 2022
Revenue
Up$49,520
Up $24,240 (+96%) from 2022
Expenses
Up$41,162
Up $4,931 (+14%) from 2022
Net Income
Up$8,358
Up $19,309 (+176%) from 2022
Sunrays, inc. Is dedicated to enhancing the lives of all who come to share in our equine related experiences.
| Description | Grants | Expenses |
|---|---|---|
| SUNRAYS, INC. PROVIDES PROGRAMS TO THE COMMUNITY THAT COMBINE HORSEMANSHIP, ART & EDUCATION. CUSTOM DESIGNED PROGRAMS INCLUDE, SUMMER & AFTER SCHOOL MINI CAMPS FOR KIDS, INDIVIDUAL & GROUP ACTIVITIES FOR SPECIAL POPULATIONS AND SPIRITUAL RETREATS/EVENTS FOR PEOPLE AND HORSES. | $322 | $45,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE O'HARA | President | PT | $0 | - | - |
| CLAIRE O'BRIEN | Vice President | - | $0 | - | - |
| REBECCA HOLT | Treasurer | - | $0 | - | - |
| LAURA MASON | Board Member | - | $0 | - | - |
“Activity classification: grants. Grantee name: multiple recipients. Amount given: 322.”
“Description: horse boarding. Amount: 7,200. Description: hay feed and grain. Amount: 9,538. Description: veterinary care/medical. Amount: 4,130. Description: program expense. Amount: 3,166. Description: insurance. Amount: 694. Description: equipment and repairs. Amount: 5,199. Description: administrative expense. Amount: 920. Description: professional development. Amount: 2,511. Description: shall shavings . Amount: 1,582. Description: farrier. Amount: 1,505. Description: teeth float / dental. Amount: 840. Description: equipment insurance . Amount: 1,165. Description: fuel. Amount: 1,383. Description: office and miscellaneous . Amount: 1,007. Total to form 990-ez, line 16: 40,840.”
“Description: due to bonnie o'hara. Beg. Of year amount: 14,489. End of year amount: 7,489. Description: sba loan. Beg. Of year amount: 11,200. End of year amount: 10,864.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458934733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SPRUCE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 124016612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45008 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8358 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1659 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 322 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49520 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7489 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE O'HARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIRE O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40840 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUNRAYS, INC. IS DEDICATED TO ENHANCING THE LIVES OF ALL WHO COME TO SHARE IN OUR EQUINE RELATED EXPERIENCES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUNRAYS, INC. PROVIDES PROGRAMS TO THE COMMUNITY THAT COMBINE HORSEMANSHIP, ART & EDUCATION. CUSTOM DESIGNED PROGRAMS INCLUDE, SUMMER & AFTER SCHOOL MINI CAMPS FOR KIDS, INDIVIDUAL & GROUP ACTIVITIES FOR SPECIAL POPULATIONS AND SPIRITUAL RETREATS/EVENTS FOR PEOPLE AND HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45296 |
| IRS990EZ/TotalRevenueAmt | 0 | 49520 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7489 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 18989 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BONNIE O'HARA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: HORSE BOARDING. AMOUNT: 7,200. DESCRIPTION: HAY FEED AND GRAIN. AMOUNT: 9,538. DESCRIPTION: VETERINARY CARE/MEDICAL. AMOUNT: 4,130. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,166. DESCRIPTION: INSURANCE. AMOUNT: 694. DESCRIPTION: EQUIPMENT AND REPAIRS. AMOUNT: 5,199. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 920. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,511. DESCRIPTION: SHALL SHAVINGS . AMOUNT: 1,582. DESCRIPTION: FARRIER. AMOUNT: 1,505. DESCRIPTION: TEETH FLOAT / DENTAL. AMOUNT: 840. DESCRIPTION: EQUIPMENT INSURANCE . AMOUNT: 1,165. DESCRIPTION: FUEL. AMOUNT: 1,383. DESCRIPTION: OFFICE AND MISCELLANEOUS . AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 16: 40,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO BONNIE O'HARA. BEG. OF YEAR AMOUNT: 14,489. END OF YEAR AMOUNT: 7,489. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 10,864. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE J O'HARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458934733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 822240751 |
| ReturnHeader/Filer/PhoneNum | 0 | 8458934733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 SPRUCE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 124016612 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133597814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKODY SCOT & CO CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 EIGHTH AVE SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129671100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SKODY |
| ReturnHeader/ReturnTs | 0 | 2024-11-16T00:57:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.