Civic Intelligence

Odonata Sanctuary Inc.

990EZ • Fiscal year 2020 • EIN 84-2351830

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
20 Parrish RoadHoneoye Falls, NY 14472

(585) 746-8078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

43%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,289

Up $2,789 (+43%) from 2019

Net Assets

Up

$9,289

Up $2,789 (+43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$10,394

Up $3,894 (+60%) from 2019

Expenses

$7,605

No earlier filing loaded for comparison.

Net Income

$2,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $6,500Net Assets 2019: $6,5002019Assets 2020: $9,289Net Assets 2020: $9,2892020Assets 2021: $11,095Net Assets 2021: $11,0952021Assets 2022: $13,613Net Assets 2022: $13,6132022Assets 2023: $7,369Net Assets 2023: $7,3692023Assets 2024: $15,860Net Assets 2024: $15,8602024

Highlighted filing

2020

Assets$9,289
Liabilities-
Net Assets$9,289
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$20K$10K$0-$10KRevenue 2019: $6,5002019Revenue 2020: $10,394Expenses 2020: $7,605Net Income 2020: $2,7892020Revenue 2021: $16,005Expenses 2021: $14,199Net Income 2021: $1,8062021Revenue 2022: $14,373Expenses 2022: $11,855Net Income 2022: $2,5182022Revenue 2023: $1,644Expenses 2023: $7,888Net Income 2023: -$6,2442023Revenue 2024: $19,019Expenses 2024: $10,528Net Income 2024: $8,4912024

Highlighted filing

2020

Revenue$10,394
Expenses$7,605
Net Income$2,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$10,394
Mission and Program Overview

Mission

The Primary purpose of Odonata Sanctuary INC is to provide a home for abandoned farm animals to provide educational materials concerning farm animal rescue to the general public.

Program Services

DescriptionGrantsExpenses
We currently house and care for 22 abandoned farm animals. We have active interactive sites on social media. We sponsored a Girl Scout Gold Project and have been visited by several student groups from local high schools and colleges. We publish a monthly column called Dragon Tales in a local newspaper that describes the work here at the sanctuary.$7,452-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MELCHERPresidentPT$0--
NEIL ALLENTreasurer-$0--
DON MAJEWSKISecretary-$0--
ROWAN MELCHERDirector-$0--
FOREST MELCHERDirector-$0--
JOSEPH ROSENSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odonata Sanctuary
EIN
84-2351830
Phone
5857468078
Address
20 PARRISH ROAD, HONEOYE FALLS, NY 14472

Signing Officer

Name
Steve Melcher
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Daitz & Burke LLP
Address
132 Allens Creek Road, Rochester, NY 14618
Preparer
Katherine a Burke CPA
Phone
5856410781
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $153”

Other Expenses.1

“SUPPLIES & FOOD $5953”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1993”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,289
Liabilities
-
Net assets
$9,289
Revenue
$10,394
Expenses
$7,605
Net income
$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$15.9$19.0$10.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$7.37$7.37$1.64$7.89$6.24
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.6$14.4$11.9$2.52
2021Detailed filing. Detailed filing data is available for this year.$11.1$11.1$16.0$14.2$1.81
2020Detailed filing. Detailed filing data is available for this year.$9.29$9.29$10.4$7.61$2.79
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$6.50