Civic Intelligence

Sunset Rescue Ranch

EIN 82-3026906 • 501(c)3 • Yucca Valley, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

to provide a home for unwanted dogs that would otherwise be euthanized

Revocation date: May 15, 2020

57556 Twentynine Palms Hwy PMB 350Yucca Valley, CA 92284

www.sunsetrescuerang.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$158,290

Down $8,989 (-5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$158,290

Down $8,989 (-5.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$11,151

Down $3,137 (-22%) from 2022

Expenses

Up

$20,140

Up $3,946 (+24%) from 2022

Net Income

Down

-$8,989

Down $7,083 (-372%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $163,985Liabilities 2021: $0Net Assets 2021: $163,9852021Assets 2022: $167,279Liabilities 2022: $0Net Assets 2022: $167,2792022Assets 2023: $158,290Liabilities 2023: $0Net Assets 2023: $158,2902023

Highlighted filing

2023

Assets$158,290
Liabilities$0
Net Assets$158,290
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $171,718Expenses 2021: $13,957Net Income 2021: $157,7612021Revenue 2022: $14,288Expenses 2022: $16,194Net Income 2022: -$1,9062022Revenue 2023: $11,151Expenses 2023: $20,140Net Income 2023: -$8,9892023

Highlighted filing

2023

Revenue$11,151
Expenses$20,140
Net Income-$8,989
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,290
Liabilities
$0
Net assets
$158,290
Revenue
$11,151
Expenses
$20,140
Net income
-$8,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.72$0.14$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 28, 2024
Return Version
2023v4.0
Gross Receipts
$11,151
Mission and Program Overview

Mission

to provide a home for unwanted dogs that would otherwise be euthanized

to provide a retraining and rehome for unwanted dogs that would otherwise be euthanized

Program Services

DescriptionGrantsExpenses
to provide a retraining and rehome for unwanted dogsthat would otherwise be euthanized$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DelvecchioExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Rescue Ranch
EIN
82-3026906
Phone
7603619913
Address
57556 Twentynine Palms Hwy PMB 350, Yucca Valley, CA 92284

Signing Officer

Name
John Dellavecchia
Title
Executive Director
Phone
7603619913
Signed
2024-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Joanne Andreou
Address
568 Conservatory Ln, Aurora, IL 60502
Preparer
Joanne Andreou
Phone
8156872099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 98.”

Form 990EZ, Part I, Line 16

“Property Taxes 2574.”

Form 990EZ, Part I, Line 16

“Business Registration Fee 1141.”

Form 990EZ, Part I, Line 16

“Telephone/internet 1859.”

Form 990EZ, Part I, Line 16

“Business Insurance 1626.”

Form 990EZ, Part I, Line 16

“Depreciation 3702.”

Form 990EZ, Part I, Line 16

“Dog Food 3590.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joanne Andreou
IRS990EZ/BooksInCareOfDetail/PhoneNum08156872099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0568 Conservatory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011151
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158290
IRS990EZ/OccupancyRentUtltsAndMaintAmt05503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Delvecchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide a retraining and rehome for unwanted dogs that would otherwise be euthanized
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide a retraining and rehome for unwanted dogsthat would otherwise be euthanized
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sunsetrescuerang.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0224465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224465
IRS990ScheduleA/TotalSupportAmt0224465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes 2574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fee 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone/internet 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Insurance 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Food 3590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dellavecchia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07603619913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Rescue Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0823026906
ReturnHeader/Filer/PhoneNum07603619913
ReturnHeader/Filer/USAddress/AddressLine1Txt057556 Twentynine Palms Hwy PMB 350
ReturnHeader/Filer/USAddress/CityNm0Yucca Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne Andreou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0568 Conservatory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060502
ReturnHeader/PreparerPersonGrp/PhoneNum08156872099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Andreou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-28T14:40:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dellavecchia
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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