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SONFLOWER RANCH WILDLIFE REHABILITATION CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SONFLOWER RANCH WILDLIFE REHABILITATION CENTER (EIN 81-3663282)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202443139349202759
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T17:53:15-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831910006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Williams and Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15200 DTC ParkwayAddressLine1Txt
CityGreenwood VillageCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813663282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONFLOWER RANCH WILDLIFE REHABILITATIONBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSONFBusinessNameControlTxt
Phone3036410301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115445 POWHATON RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH GUNNPersonNm
Person TitlePresidentPersonTitleTxt
Phone3036410301PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WILLIAMSPreparerPersonNm
PTINP01466993PTIN
Phone3037967286PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sfrwildliferehab.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,737GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,737ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$178,737TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,607SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,222FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,543OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$396PrintingPublicationsPostageAmt
Other Expenses Total$37,433OtherExpensesTotalAmt
Total Expenses$102,201TotalExpensesAmt
Excess Or Deficit For Year$76,536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$314,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$391,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$134,647BOYAmt
EOY$50,408EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$189,681BOYAmt
EOY$350,456EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,928BOYAmt
EOY$401,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$314,928BOYAmt
EOY$391,464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Organization is dedicated to rescuing, rehabilitating and releasing injured and orphaned wild animals back to their natural environments and educating the public about living harmoniously with Colorado's wildlife.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Organization is dedicated to rescuing, rehabilitating and releasing injured and orphaned wild animals back to their natural environments and educating the public about living harmoniously with Colorado's wildlife.DescriptionProgramSrvcAccomTxt
Program Service Expenses$89,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH GUNN
President15.00$0
CHRIS NIELSON
Treasurer3.00$0
BRIAN MARTIN
Director1.00$0
MICHAEL KING
Director1.00$0
CHARLENE WILLIAMS
Director1.00$0
STACEY HOFFMAN
Director1.00$0
ERIC POLLART
Vice President5.00$0
LARRY WILLIAMS
Secretary3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH GUNNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115445 POWHATON RDAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80603ZIPCd
FieldValueIRS element (for citing)
Phone3036410301PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,004CurrentTaxYearMinus1YearAmt
Current Tax Year$178,737CurrentTaxYearAmt
Total$742,291TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,004CurrentTaxYearMinus1YearAmt
Current Tax Year$178,737CurrentTaxYearAmt
Total$742,291TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$742,291PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,004CurrentTaxYearMinus1YearAmt
Current Tax Year$178,737CurrentTaxYearAmt
Total$742,291TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$50,786GrossReceiptsEvent1Amt
Charitable Contri Event1$50,786CharitableContriEvent1Amt
Gross Receipts Total$50,786GrossReceiptsTotalAmt
Charitable Contributions Tot$50,786CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1639
Other Expenses.1002Office Expenses $2008
Other Expenses.1003Information Technology $948
Other Expenses.1009Depreciation $7643
Other Expenses.1012Insurance $3750
Other Expenses.1FUNDRAISER EXPENSES $12886
Other Expenses.2COST OF GOODS FOR ANIMALS $7842
Other Expenses.3INDEPENDENT CONTRACTORS $525
Other Expenses.5BANK CHARGES & FEES $192
Other Assets.1PREPAID DEPOSIT - Beginning $600 PREPAID DEPOSIT - Ending $600
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $10000

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