Civic Intelligence

Rogers Wildlife Rehabilitation Inc

EIN 01-0571276 • 501(c)3 • Hutchins, TX

Profile

Rehabilitation of injured wildlife

1430 E Cleveland RdHutchins, TX 75141

www.rogerswildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,208,116

Up $646,414 (+115%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,208,116

Up $646,414 (+115%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$1,026,420

Up $277,966 (+37%) from 2023

Expenses

Down

$380,006

Down $11,931 (-3.0%) from 2023

Net Income

Up

$646,414

Up $289,897 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $2,712Liabilities 2011: $0Net Assets 2011: $2,7122011Assets 2012: $49,551Liabilities 2012: $0Net Assets 2012: $49,5512012Assets 2013: $7,473Liabilities 2013: $02013Assets 2014: $3,404Liabilities 2014: $02014Assets 2015: $156,230Liabilities 2015: $0Net Assets 2015: $156,2302015Assets 2016: $209,864Liabilities 2016: $0Net Assets 2016: $209,8642016Assets 2017: $181,983Liabilities 2017: $0Net Assets 2017: $181,9832017Assets 2018: $143,962Liabilities 2018: $0Net Assets 2018: $143,9622018Assets 2019: $128,196Liabilities 2019: $0Net Assets 2019: $128,1962019Assets 2020: $168,273Liabilities 2020: $0Net Assets 2020: $168,2732020Assets 2021: $188,089Liabilities 2021: $0Net Assets 2021: $188,0892021Assets 2022: $205,185Liabilities 2022: $0Net Assets 2022: $205,1852022Assets 2023: $561,702Liabilities 2023: $0Net Assets 2023: $561,7022023Assets 2024: $1,208,116Liabilities 2024: $0Net Assets 2024: $1,208,1162024

Highlighted filing

2024

Assets$1,208,116
Liabilities$0
Net Assets$1,208,116
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,022Expenses 2011: $223,209Net Income 2011: -$11,1872011Revenue 2012: $247,261Expenses 2012: $200,422Net Income 2012: $46,8392012Revenue 2013: $126,239Expenses 2013: $168,317Net Income 2013: -$42,0782013Revenue 2014: $156,351Expenses 2014: $160,420Net Income 2014: -$4,0692014Revenue 2015: $323,980Expenses 2015: $171,154Net Income 2015: $152,8262015Revenue 2016: $247,376Expenses 2016: $193,682Net Income 2016: $53,6942016Revenue 2017: $221,382Expenses 2017: $249,263Net Income 2017: -$27,8812017Revenue 2018: $227,022Expenses 2018: $265,043Net Income 2018: -$38,0212018Revenue 2019: $238,885Expenses 2019: $254,651Net Income 2019: -$15,7662019Revenue 2020: $377,385Expenses 2020: $337,308Net Income 2020: $40,0772020Revenue 2021: $349,051Expenses 2021: $329,234Net Income 2021: $19,8172021Revenue 2022: $389,383Expenses 2022: $372,287Net Income 2022: $17,0962022Revenue 2023: $748,454Expenses 2023: $391,937Net Income 2023: $356,5172023Revenue 2024: $1,026,420Expenses 2024: $380,006Net Income 2024: $646,4142024

Highlighted filing

2024

Revenue$1,026,420
Expenses$380,006
Net Income$646,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,116
Liabilities
$0
Net assets
$1,208,116
Revenue
$1,026,420
Expenses
$380,006
Net income
$646,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.03$0.38$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.75$0.39$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.39$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.34$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.23$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.19$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.17$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.21$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,026,420
Mission and Program Overview

Mission

Rehabilitation of injured wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,702$1,208,116▲ $646,414
Savings and Temporary Cash Investments$100,000$794,982▲ $694,982
Investments in Publicly Traded Securities$237,789$237,789→ $0
Cash and Non-Interest-Bearing Accounts$125,064$98,163▼ $26,901
Land, Buildings, and Equipment, Net$72,016$77,182▲ $5,166
Other Notes and Loans Receivable, Net$26,833$0▼ $26,833
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,702$1,208,116▲ $646,414
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,702$1,208,116▲ $646,414
Total Liabilities and Net Assets / Fund Balance$561,702$1,208,116▲ $646,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,689$41,007$74,696
Leasehold Improvements$32,735$2,727$35,462
Buildings$10,758$7,920$18,678
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark BranningPresident
Charlene MeyerDirector
George MuszejnskiDirector
Karen OutlandDirector
Paula HaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,844
Program Service Revenue
$0
Investment Income
$9,576
Other Revenue
$0
All Other Contributions
$1,016,844
Change in Net Assets
$646,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,223--$174,223
Occupancy$67,986--$67,986
Office Expenses$15,213--$15,213
Depreciation Depletion$13,022--$13,022
Insurance$10,363--$10,363
Fees for Services Accounting$7,110--$7,110
All Other Expenses$2,590--$2,590
Other Expenses$1,834--$1,834
Total Functional Expenses$380,006$0$0$380,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 compared to books and discussed.”

Form 990, Part VI, Section C, Line 19

“Copy of 990 given and questions answered.”

Filing and Contact Details

Filer

Filer Name
Rogers Wildlife Rehabilitation Inc
EIN
01-0571276
Phone
9722254000
Address
1430 E CLEVELAND RD, HUTCHINS, TX 75141

Signing Officer

Name
Mark Branning
Title
President
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Branning
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
John Evans CPA
Address
833 E Arapaho Ste 208, Richardson, TX 75081
Preparer
John F Evans CPA
Phone
9722317300
Raw XML Appendix371 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum09722254000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 E Arapaho Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09722317300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T08:42:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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