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Sunshine Physical Therapy Clinic Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.57M (2022)

Expenses
$1.93M (2022)

Total Assets
$1.6M (2022)

Total Liabilities
$640k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,568,680
Expenses
$1,928,851
Net Income
-$360,171
Net Assets
$956,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,138
21.0%
Program Services $1,210,453
77.2%
Investment Income $25,812
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,277
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,359,318
70.5%
Assets/Debt
Total Assets $1,596,390
Total Liabilities $640,361
Net Assets $956,029
Compensation
Key Employees and Officers Compensation Related Other
Ginny Blossom (Vice Preside) $0 $0 $0
Judy Davis (Director) $0 $0 $0
Joe Eriksen (Director) $0 $0 $0
Dan Gatis (Director) $0 $0 $0
Mary Gerlich (Director) $0 $0 $0
Lynne Glass (President) $0 $0 $0
Valerie Macmillan (Secretary) $0 $0 $0
Steve Sadlek (Director) $0 $0 $0
Jim Shoerner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,611
Expenses
$1,710,827
Net Income
$366,784
Net Assets
$1,339,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,047
46.2%
Program Services $1,118,234
53.8%
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,269
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,256
69.7%
Assets/Debt
Total Assets $1,975,908
Total Liabilities $636,218
Net Assets $1,339,690
Compensation
Key Employees and Officers Compensation Related Other
Mary Silva (Ceo) $43,269 $0 $0
Joe Eriksen (Director) $0 $0 $0
Steve Sadlek (Director) $0 $0 $0
Debra Neal (Director) $0 $0 $0
Valerie Macmillan (President) $0 $0 $0
Lynne Glass (Vice President) $0 $0 $0
Mary Gerlich (Secretary) $0 $0 $0
James Schorner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,607
Expenses
$1,637,384
Net Income
-$38,777
Net Assets
$891,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $544,418
34.1%
Program Services $1,053,755
65.9%
Investment Income $424
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,962
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,075,707
65.7%
Assets/Debt
Total Assets $1,314,344
Total Liabilities $423,139
Net Assets $891,205
Compensation
Key Employees and Officers Compensation Related Other
Lynne Gates House (Ceo) $82,915 $0 $0
Mary Gerlich (Director) $1,047 $0 $0
Joe Eriksen (Director) $0 $0 $0
Steve Sadlek (Director) $0 $0 $0
Silvio Ionta (Director) $0 $0 $0
Stacey Klim (Director) $0 $0 $0
Debra Neal (Director) $0 $0 $0
Katrena Mcmahan (Director) $0 $0 $0
James Schorner (Director) $0 $0 $0
Valerie Macmillan (President) $0 $0 $0
Lynne Glass (Vice President) $0 $0 $0
Kevin Klim (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,637,866
Expenses
$1,775,085
Net Income
-$137,219
Net Assets
$929,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,543
11.6%
Program Services $1,402,200
85.6%
Investment Income $788
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,747
2.9%
Sales of Assets -$2,602
Net Inventory Sales $190
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,371
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,141,221
64.3%
Assets/Debt
Total Assets $1,365,369
Total Liabilities $435,387
Net Assets $929,982

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,310
Expenses
$1,345,875
Net Income
$78,435
Net Assets
$1,067,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,971
17.0%
Program Services $1,196,470
84.0%
Investment Income $842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,263
Sales of Assets $0
Net Inventory Sales $290
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,899
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $831,177
61.8%
Assets/Debt
Total Assets $1,480,473
Total Liabilities $413,272
Net Assets $1,067,201

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,138
Expenses
$1,285,168
Net Income
$83,970
Net Assets
$988,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,614
17.7%
Program Services $1,125,862
82.2%
Investment Income $662
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $868,717
67.6%
Assets/Debt
Total Assets $1,439,885
Total Liabilities $451,119
Net Assets $988,766

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,515
Expenses
$1,091,277
Net Income
$38,238
Net Assets
$904,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,178
15.2%
Program Services $965,039
85.4%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
1.0%
Net Fundraising -$9,454
Sales of Assets -$10,724
Net Inventory Sales $488
0.0%
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,643
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $626,113
57.4%
Assets/Debt
Total Assets $1,407,071
Total Liabilities $502,275
Net Assets $904,796

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,142
Expenses
$927,032
Net Income
$36,110
Net Assets
$889,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,510
12.0%
Program Services $836,269
86.8%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $619,907
66.9%
Assets/Debt
Total Assets $1,408,435
Total Liabilities $518,706
Net Assets $889,729

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,832
Expenses
$729,851
Net Income
$43,981
Net Assets
$853,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,405
10.1%
Program Services $688,271
88.9%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,000
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,466
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,400,049
Total Liabilities $546,430
Net Assets $853,619

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,023
Expenses
$629,368
Net Income
$60,655
Net Assets
$809,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,969
15.8%
Program Services $580,962
84.2%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,977
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,398,466
Total Liabilities $588,828
Net Assets $809,638

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,757
Expenses
$583,173
Net Income
-$29,416
Net Assets
$748,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,875
3.6%
Program Services $527,864
95.3%
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,871
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $339,758
58.3%
Assets/Debt
Total Assets $1,365,611
Total Liabilities $616,618
Net Assets $748,993

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,393
Expenses
$602,775
Net Income
-$35,382
Net Assets
$778,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,221
7.6%
Program Services $522,331
92.1%
Investment Income $321
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,520
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,979
55.6%
Assets/Debt
Total Assets $1,424,169
Total Liabilities $645,760
Net Assets $778,409

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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