2023-11-12T18:30:39-07:00 2022-12-31 841580807 DLC Enterprise Inc 1751 South Eudora Street Denver CO 80222 990 2022-01-01 813663282 SONFLOWER RANCH WILDLIFE REHABILITATION CENTER SONF 3036410301 15445 POWHATON ROAD BRIGHTON CO 80603 Keith Gunn President 3036410301 2023-05-15 1 1 Denise Chechele P01870666 3037263451 2023-05-15 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Keith Gunn 15445 Powhaton Rd Brighton CO 80603 229692 0 X https://sfrwildliferehab.com/ X 2017 CO SONFLOWER RANCH WILDLIFE REHABILITATION CENTER GOAL IS TO TAKE FRONT RANGE ORPHANED WILDLIFE AND PROVIDE THE RESOURCES TO RELEASE WILDLIFE AS ADOLESCENT ADULTS. 9 9 5 23 0 0 220974 52822 0 136322 0 0 0 34860 220974 224004 0 0 0 0 0 34416 0 0 0 47055 98242 47055 132658 173919 91346 233582 324928 0 10000 233582 314928 SONFLOWER RANCH WILDLIFE REHABILITATION CENTER GOAL IS TO TAKE FRONT RANGE ORPHANED WILDLIFE AND PROVIDE THE RESOURCES TO RELEASE WILDLIFE AS ADOLESCENT ADULTS. 0 0 110999 136322 SFRWRC PROVIDES ORPHANED WILDLIFE CONSULTATION AND WILDLIFE RESOURCES THROUGH OUT THE FRONT RANGE AREA- INCLUDES A COLORADO PARKS AND WILDLIFE GRANT OF $8500 TO BE USED FOR PRIMARY PURPOSE. EXPENSES INCLUDE CURRENT BUILDING OF NEW EXPANDED WILDLIFE REHABILITATION CENTER DUE TO OPEN IN 2023/2024. 18325 68789 THERE IS ONE YEARLY SFRWRC FUNDRAISING EVENT - IN THE FALL. WILDLIFE REHABILITATION EDUCATION IS PROVIDED TO ALL IN ATTENDANCE. 0 1273 KOHLS DEPARTMENT STORE SPONSORS A VOLUNTEER MARCH - 0 0 0 129324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X Chris Nielson 3036185743 15445 POWHATON ROAD BRIGHTON CO 80603 X DENISE CHECHELE DIRECTOR AT LARGE 3 0 X 0 0 0 MICHAEL KING DIRECTOR AT LARGE 1 0 X 0 0 0 CHARLENE WILLIAMS DIRECTOR AT LARGE 1 0 X 0 0 0 STACEY HOFFMAN DIRECTOR AT LARGE 0 0 X 0 0 0 KEITH GUNN JR PRESIDENT 15 X 0 0 0 CHRIS NELSON TREASURER 3 X 0 0 0 ERIC POLLART VICE PRESIDENT 0.5 0 X 0 0 0 LARRY WILLIAMS SECRETARY 0.25 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 52822 0 0 0 41390 52822 KOHLS BENEVITY FUNDRAISER 813312 1273 1273 0 0 Wildlife Rehabilitation Center 813312 135049 135049 0 0 0 0 0 0 136322 0 0 0 0 40548 40548 5688 34860 0 34860 0 224004 136322 0 34860 0 0 0 0 0 0 0 0 31750 31750 0 0 0 0 0 0 0 0 2666 2666 0 0 3334 3334 268 268 0 0 0 0 0 489 489 1746 1746 2885 2885 3454 3454 Animal Food, Medical, and Supplies 24094 24094 0 0 Fundraising Expense - In House Fundraiser 18262 18262 0 0 Rehabilitation Center Costs 43710 43710 0 0 132658 129324 3334 0 130363 133647 1000 1000 0 192657 2976 102219 189681 600 233582 324928 0 0 0 0 0 0 10000 0 0 0 0 10000 X 0 2924 0 0 233582 312004 233582 314928 233582 324928 91346 0 0 0 -10000 0 X 0 0 0 X 22680 51903 66672 220975 224004 586234 22680 51903 66672 220975 224004 586234 586234 22680 51903 66672 220975 224004 586234 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 44000 2976 41024 0 143644 0 143644 0 0 0 0 0 5013 0 5013 189681 Schedule D, Part VI, Line 1b The cost of the shell of a pole barn - The pole barn when finished will be used as the Sonflower Ranch Wildlife Rehabilitation Center. Schedule D, Part VI, Line 1c The Leasehold Improvements in 2021 $61195.43 plus The Leasehold Improvements in 2022 $ 82449.21 The Sonflower Ranch Wildlife Rehabilitation Center will be finished in 2023. At which time it will be appraised and accurately recorded in Balance Sheet Schedule D, Part VI, Line 1e Storage Unit purchased to hold materials until Sonflower Ranch Wildlife Rehabilitation Center was finished and operational. Annual Fundraiser 52822 0 52822 0 0 1279 2576 0 1527 0 0 52822 0 52822 0 0 1279 2576 0 1527 5382 47440 Keith Gunn President and Founder Loan for Operating Capital X 10000 10000 0 1 0 10000 X 6540 cash cost X 1 5013 cash cost X 250 17278 cash cost X 2 285 cash cost X Animal Food, Medical, Other, Volunteer Refreshments 200 29116 Cash value of non cash contributions - receipts X Non Cash Fundraiser Auction Contributions 100 12273 Value of Auction Items contributed to Fundraiser 0 0 0 Form 990, Part VI, Section A, Line 2 The owner and executive director of the Wildlife Rehabilitation Center is married to a board member (Keith Gunn and Michael King) Two of the Directors are married to each other - Larry and Charlottte Form 990, Part VI, Section B, Line 11b The final draft is emailed to all board members with at least one week to review. The report is final filed when all members have confirmed receipt of 990 and then Confirmed the document's content. Form 990, Part VI, Section B, Line 15 A single process is in place for all paid positions. The position is determined and all board members contribute to job description, hourly wage or salary determination, a committee is formed for the hiring process (interviews and final hiring). This process is in place for for any employee. Form 990, Part VI, Section C, Line 19 The documents are available upon request within twenty four hours of request. The availability to contact Sonflower Ranch Wildlife Rehabilitation Center (SFWRC) is easily attained website, search engines and through the Animal Medical facilities that sometimes refer to the SFRWR Center. The organization changed Treasurers in 2022 mid year. The bookkeeping needed to be reviewed and corrected.