Civic Intelligence

Odonata Sanctuary Inc.

990EZ • Fiscal year 2023 • EIN 84-2351830

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-380%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,369

Down $6,244 (-46%) from 2022

Net Assets

Down

$7,369

Down $6,244 (-46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,644

Down $12,729 (-89%) from 2022

Expenses

Down

$7,888

Down $3,967 (-33%) from 2022

Net Income

Down

-$6,244

Down $8,762 (-348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$7,369
Liabilities-
Net Assets$7,369
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$1,644
Expenses$7,888
Net Income-$6,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,644
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 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.-$7,888
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
2024-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $855”

Other Expenses.1

“Farm supplies & food $2358”

Other Expenses.2

“MISCELLANEOUS $993”

Other Expenses.3

“SUPPLIES $868”

Other Expenses.4

“Repairs & maintenance $855”

Other Expenses.5

“Vet $507”

Other Expenses.6

“OTHER SERVICES $486”

Other Assets.1003

“Machinery and Equipment - Beginning $4761 Machinery and Equipment - Ending $3906”

Raw XML Appendix163 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/OtherExpensesTotalAmt06922
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARM SUPPLIES & FOOD $2358
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum05857468078
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ReturnHeader/ReturnTs02024-05-08T10:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELCHER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,369
Liabilities
-
Net assets
$7,369
Revenue
$1,644
Expenses
$7,888
Net income
-$6,244
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