Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$49,874
Up $49,873 (+4987300%) from 2022
Net Assets
Up$38,034
Up $38,034 from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$51,733
Up $51,733 from 2022
Expenses
Up$10,659
Up $10,659 from 2022
Net Income
Up$41,074
Up $41,074 from 2022
Maintain animal sanctuary to save and protect abused farm and other domestic animals.
Establish animal sanctuary to save and protect abused farm and other domestic animals.
| Description | Grants | Expenses |
|---|---|---|
| PREPARATION OF BARN FOR INTAKE OF ANIMALS, MEETINGS WITH OWNERS OF SANCTUARIES AND VETERINARIANS, BEGIN SEARCH FOR ANIMALS, ONLINE RESEARCH | - | $13,799 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA KOUSSIS | President | - | $0 | - | - |
| S STACY MOGUL | Vice Preside | - | $0 | - | - |
| THOMAS MAYER | Secretary | - | $0 | - | - |
“Line 1 contributions: amended to include contribution of stock original amount 9,717 amended amount 51,833 line 5 b sale of assets: amended to correct basis and eliminate gain original amount 7,718 amended amount 49,734 line 9 total revenue: amended to correct total revenue original amount 51,733 amended amount 51,833 line 14 occupancy rent etc: amended to correct characterization of expenses original amount 1,859 amended amount 0 line 16 & 17 expenses; amended to correct expenses and total expenses original amount 8,800 amended amount 13,799 line 18 & 21 excess for year, net assets: amended to correct excess and net assets original amount 41,074 amended amount 38,034 line 20 other changes: amended to eliminate erroneous reference original amount 8,800 amended amount 0 part ii balance sheet line 24,25,27: amended to correct balance sheet original amounts 44,000, 49,874, and 49,874 amended amounts 32,160, 38,034 and 38,034 part iii line 28: amended to correct program service accomplishment and program service expenses original amount 51,733 amended amount 10,659 schedule a part iii line 1: amended to correct total contributions original amount 51,733 amended amount 51,833 schedule a part iii line 7a: amended to correct amounts received from disqualified persons orignal amount 0 amended amount 49,934 schedule o amended to correct detail for expenses original total 8,800 amended total 13,799”
“Expenses depreciation 8,040 insurance 1,618 barn supplies 141 truck extended warranty 3,800 account fees 200 total 13,799”
“Truck 0 32,160 total 0 32,160”
“Establish animal sanctuary to save and protect abused farm and other domestic animals.”
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 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA KOUSSIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2152908227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 LANTERN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE BELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51833 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 49734 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38034 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38034 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101567 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA KOUSSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | S STACY MOGUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13799 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH ANIMAL SANCTUARY TO SAVE AND PROTECT ABUSED FARM AND OTHER DOMESTIC ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARATION OF BARN FOR INTAKE OF ANIMALS, MEETINGS WITH OWNERS OF SANCTUARIES AND VETERINARIANS, BEGIN SEARCH FOR ANIMALS, ONLINE RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 49734 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13799 |
| IRS990EZ/TotalRevenueAmt | 0 | 51833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 49934 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49934 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51833 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 49934 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 49934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51833 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51833 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 1 CONTRIBUTIONS: AMENDED TO INCLUDE CONTRIBUTION OF STOCK ORIGINAL AMOUNT 9,717 AMENDED AMOUNT 51,833 LINE 5 B SALE OF ASSETS: AMENDED TO CORRECT BASIS AND ELIMINATE GAIN ORIGINAL AMOUNT 7,718 AMENDED AMOUNT 49,734 LINE 9 TOTAL REVENUE: AMENDED TO CORRECT TOTAL REVENUE ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 51,833 LINE 14 OCCUPANCY RENT ETC: AMENDED TO CORRECT CHARACTERIZATION OF EXPENSES ORIGINAL AMOUNT 1,859 AMENDED AMOUNT 0 LINE 16 & 17 EXPENSES; AMENDED TO CORRECT EXPENSES AND TOTAL EXPENSES ORIGINAL AMOUNT 8,800 AMENDED AMOUNT 13,799 LINE 18 & 21 EXCESS FOR YEAR, NET ASSETS: AMENDED TO CORRECT EXCESS AND NET ASSETS ORIGINAL AMOUNT 41,074 AMENDED AMOUNT 38,034 LINE 20 OTHER CHANGES: AMENDED TO ELIMINATE ERRONEOUS REFERENCE ORIGINAL AMOUNT 8,800 AMENDED AMOUNT 0 PART II BALANCE SHEET LINE 24,25,27: AMENDED TO CORRECT BALANCE SHEET ORIGINAL AMOUNTS 44,000, 49,874, AND 49,874 AMENDED AMOUNTS 32,160, 38,034 AND 38,034 PART III LINE 28: AMENDED TO CORRECT PROGRAM SERVICE ACCOMPLISHMENT AND PROGRAM SERVICE EXPENSES ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 10,659 SCHEDULE A PART III LINE 1: AMENDED TO CORRECT TOTAL CONTRIBUTIONS ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 51,833 SCHEDULE A PART III LINE 7A: AMENDED TO CORRECT AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS ORIGNAL AMOUNT 0 AMENDED AMOUNT 49,934 SCHEDULE O AMENDED TO CORRECT DETAIL FOR EXPENSES ORIGINAL TOTAL 8,800 AMENDED TOTAL 13,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DEPRECIATION 8,040 INSURANCE 1,618 BARN SUPPLIES 141 TRUCK EXTENDED WARRANTY 3,800 ACCOUNT FEES 200 TOTAL 13,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRUCK 0 32,160 TOTAL 0 32,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ESTABLISH ANIMAL SANCTUARY TO SAVE AND PROTECT ABUSED FARM AND OTHER DOMESTIC ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S STACY MOGUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152908227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT RUN SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 921170181 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152908227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 990 LANTERN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE BELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19422 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814657713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEJESUS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 E WALNUT ST STE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERKASIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189445462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152576490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER A DEJESUS |
| ReturnHeader/ReturnTs | 0 | 2024-07-31T14:06:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $66.2 | $66.2 | $55.4 | $27.2 | $28.1 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $49.9 | $0.00 | $38.0 | $51.7 | $10.7 | $41.1 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |