Civic Intelligence

Walnut Run Sanctuary

990EZ • Fiscal year 2023 • EIN 92-1170181

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

990 Lantern StreetBlue Bell, PA 19422

(215) 290-8227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

100th percentile

4987300%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $49,874Liabilities 2023: $0Net Assets 2023: $38,0342023Assets 2024: $66,173Net Assets 2024: $66,1732024

Highlighted filing

2023

Assets$49,874
Liabilities$0
Net Assets$38,034

Operations Trend

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

$60K$40K$20K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $51,733Expenses 2023: $10,659Net Income 2023: $41,0742023Revenue 2024: $55,371Expenses 2024: $27,232Net Income 2024: $28,1392024

Highlighted filing

2023

Revenue$51,733
Expenses$10,659
Net Income$41,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$101,567
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PREPARATION OF BARN FOR INTAKE OF ANIMALS, MEETINGS WITH OWNERS OF SANCTUARIES AND VETERINARIANS, BEGIN SEARCH FOR ANIMALS, ONLINE RESEARCH-$13,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KOUSSISPresident-$0--
S STACY MOGULVice Preside-$0--
THOMAS MAYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Run Sanctuary
EIN
92-1170181
Phone
2152908227
Address
990 LANTERN STREET, BLUE BELL, PA 19422

Signing Officer

Name
S Stacy Mogul
Title
Vice President
Phone
2152908227
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Dejesus & Associates
Address
1000 E WALNUT ST STE 401, PERKASIE, PA 18944-5462
Preparer
Jennifer a Dejesus
Phone
2152576490
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

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

Form 990-ez, Part I, Line 16

Expenses depreciation 8,040 insurance 1,618 barn supplies 141 truck extended warranty 3,800 account fees 200 total 13,799

Form 990-ez, Part II, Line 24

Truck 0 32,160 total 0 32,160

Form 990-ez, Part III

Establish animal sanctuary to save and protect abused farm and other domestic animals.

Raw XML Appendix127 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/BooksInCareOfDetail/USAddress/CityNm0BLUE BELL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1EXPENSES DEPRECIATION 8,040 INSURANCE 1,618 BARN SUPPLIES 141 TRUCK EXTENDED WARRANTY 3,800 ACCOUNT FEES 200 TOTAL 13,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK 0 32,160 TOTAL 0 32,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTABLISH ANIMAL SANCTUARY TO SAVE AND PROTECT ABUSED FARM AND OTHER DOMESTIC ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02152576490
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DEJESUS
ReturnHeader/ReturnTs02024-07-31T14:06:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings