Civic Intelligence

Odonata Sanctuary Inc.

990EZ • Fiscal year 2021 • EIN 84-2351830

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,095

Up $1,806 (+19%) from 2020

Net Assets

Up

$11,095

Up $1,806 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$16,005

Up $5,611 (+54%) from 2020

Expenses

Up

$14,199

Up $6,594 (+87%) from 2020

Net Income

Down

$1,806

Down $983 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$11,095
Liabilities-
Net Assets$11,095
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$16,005
Expenses$14,199
Net Income$1,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$16,005
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 house and care for 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.$12,558-
Compensation and Service Providers
Top Officer Pay91st 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
2022-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $307”

Other Expenses.1

“Repairs & maintenance $6023”

Other Expenses.2

“SUPPLIES & FOOD $5894”

Other Expenses.3

“NESTBOX PROJECT $641”

Other Expenses.4

“SIGNS $278”

Other Expenses.5

“BANK CHARGES $144”

Other Assets.1003

“Machinery and Equipment - Beginning $1993 Machinery and Equipment - Ending $1686”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01686
IRS990EZ/OtherExpensesTotalAmt013287
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NESTBOX PROJECT $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $144
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ReturnHeader/Filer/PhoneNum05857468078
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ReturnHeader/ReturnTs02022-05-16T10:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,095
Liabilities
-
Net assets
$11,095
Revenue
$16,005
Expenses
$14,199
Net income
$1,806
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE D34 • <$500k nonprofits