BETA

SONFLOWER RANCH WILDLIFE REHABILITATION CENTER: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SONFLOWER RANCH WILDLIFE REHABILITATION CENTER (EIN 81-3663282)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-24
IRS object ID
202512979349201511
Schema version
2024v5.2
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)
Return2025-10-24T14:46:22-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-24SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://sfrwildliferehab.com/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,660GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,660ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$169,660TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,549SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,181FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,985OtherExpensesTotalAmt
Total Expenses$99,715TotalExpensesAmt
Excess Or Deficit For Year$69,945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$391,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$461,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,408BOYAmt
EOY$95,449EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$350,456BOYAmt
EOY$374,560EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$401,464BOYAmt
EOY$471,409EOYAmt

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$391,464BOYAmt
EOY$461,409EOYAmt
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$84,384ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,384TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH GUNN
President15.00$0
CHRIS NIELSON
Director3.00$0
BRIAN MARTIN
Director1.00$0
MICHAEL KING
Director1.00$0
CHARLENE WILLIAMS
Director1.00$0
ALICIA WILLIAMS
Treasurer5.00$5,633
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$66,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,737CurrentTaxYearMinus1YearAmt
Current Tax Year$169,660CurrentTaxYearAmt
Total$860,048TotalAmt

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$66,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,737CurrentTaxYearMinus1YearAmt
Current Tax Year$169,660CurrentTaxYearAmt
Total$860,048TotalAmt

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$860,048PublicSupportTotal509Amt

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$66,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,737CurrentTaxYearMinus1YearAmt
Current Tax Year$169,660CurrentTaxYearAmt
Total$860,048TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$30,199GrossReceiptsEvent1Amt
Charitable Contri Event1$30,199CharitableContriEvent1Amt
Gross Receipts Total$30,199GrossReceiptsTotalAmt
Charitable Contributions Tot$30,199CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2251
Other Expenses.1002Office Expenses $6687
Other Expenses.1007Conferences, Conventions, and Meetings $2541
Other Expenses.1009Depreciation $9802
Other Expenses.1012Insurance $3751
Other Expenses.1FUNDRAISER EXPENSES $15331
Other Expenses.2COST OF GOODS FOR ANIMALS $9266
Other Expenses.3DUES & SUBSCRIPTIONS $760
Other Expenses.4BANK CHARGES & FEES $571
Other Expenses.5TAXES & LICENSES $25
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $800
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.