Civic Intelligence

Wild Care Inc.

990 • Fiscal year 2015 • EIN 04-3234724

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWILDCARECAPECOD.ORG
10 Smith LaneEastham, MA 02642

(508) 240-2255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$756,665

Down $19,260 (-2.5%) from 2014

Net Assets

Up

$469,512

Up $454 (+0.1%) from 2014

Liabilities

Down

$287,153

Down $19,714 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$219,331

Down $20,513 (-8.6%) from 2014

Expenses

Up

$231,309

Up $29,447 (+15%) from 2014

Net Income

Down

-$11,978

Down $49,960 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,623Liabilities 2010: $333,091Net Assets 2010: $304,5322010Assets 2011: $738,201Liabilities 2011: $315,266Net Assets 2011: $422,9352011Assets 2012: $731,929Liabilities 2012: $308,008Net Assets 2012: $423,9212012Assets 2013: $737,517Liabilities 2013: $301,072Net Assets 2013: $436,4452013Assets 2014: $775,925Liabilities 2014: $306,867Net Assets 2014: $469,0582014Assets 2015: $756,665Liabilities 2015: $287,153Net Assets 2015: $469,5122015Assets 2016: $777,306Liabilities 2016: $281,575Net Assets 2016: $495,7312016Assets 2017: $775,402Liabilities 2017: $241,045Net Assets 2017: $534,3572017Assets 2018: $781,470Liabilities 2018: $237,304Net Assets 2018: $544,1662018Assets 2019: $1,010,837Liabilities 2019: $223,542Net Assets 2019: $787,2952019Assets 2020: $1,224,889Liabilities 2020: $218,836Net Assets 2020: $1,006,0532020Assets 2021: $1,358,542Liabilities 2021: $204,324Net Assets 2021: $1,154,2182021Assets 2022: $1,338,566Liabilities 2022: $196,821Net Assets 2022: $1,141,7452022Assets 2023: $1,504,345Liabilities 2023: $186,703Net Assets 2023: $1,317,6422023Assets 2024: $1,829,014Liabilities 2024: $174,320Net Assets 2024: $1,654,6942024

Highlighted filing

2015

Assets$756,665
Liabilities$287,153
Net Assets$469,512
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $233,9922010Revenue 2011: $323,979Expenses 2011: $205,335Net Income 2011: $118,6442011Expenses 2012: $236,8152012Revenue 2013: $249,928Expenses 2013: $252,364Net Income 2013: -$2,4362013Revenue 2014: $239,844Expenses 2014: $201,862Net Income 2014: $37,9822014Revenue 2015: $219,331Expenses 2015: $231,309Net Income 2015: -$11,9782015Revenue 2016: $298,142Expenses 2016: $273,732Net Income 2016: $24,4102016Revenue 2017: $400,199Expenses 2017: $332,206Net Income 2017: $67,9932017Revenue 2018: $399,496Expenses 2018: $367,430Net Income 2018: $32,0662018Revenue 2019: $606,569Expenses 2019: $372,871Net Income 2019: $233,6982019Revenue 2020: $594,260Expenses 2020: $377,735Net Income 2020: $216,5252020Revenue 2021: $546,540Expenses 2021: $405,780Net Income 2021: $140,7602021Revenue 2022: $435,917Expenses 2022: $438,625Net Income 2022: -$2,7082022Revenue 2023: $636,032Expenses 2023: $469,245Net Income 2023: $166,7872023Revenue 2024: $866,504Expenses 2024: $526,382Net Income 2024: $340,1222024

Highlighted filing

2015

Revenue$219,331
Expenses$231,309
Net Income-$11,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$231,517
Mission and Program Overview

Mission

To guarantee the integrity of wildlife through rehabilitation of injured, sick or orphaned animals and to provide education to the general public in hopes of preventing or correcting conflicts between man and animals in an ever diminishing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,840$615,147▲ $14,307
Cash and Non-Interest-Bearing Accounts$62,586$71,832▲ $9,246
Investments in Publicly Traded Securities$57,254$69,686▲ $12,432
Pledges and Grants Receivable$35,264--
Total Assets$775,925$756,665▼ $19,260
Other Assets Total$19,981--
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,715$276,822▼ $8,893
Other Liabilities$13,000--
Accounts Payable and Accrued Expenses$8,152$10,331▲ $2,179
Total Liabilities$306,867$287,153▼ $19,714
Net Assets / Fund Balance
Unrestricted Net Assets$450,515$431,878▼ $18,637
Temporarily Rstr Net Assets$18,543$37,634▲ $19,091
Total Net Assets Fund Balance$469,058$469,512▲ $454
Total Liabilities and Net Assets / Fund Balance$775,925$756,665▼ $19,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,840$117,796$383,636
Leasehold Improvements$213,085$30,776$243,861
Land$125,000-$125,000
Equipment$2,941$28,667$31,608
Other Land Buildings$8,281$6,688$14,969
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith BullardPresident
Cate MacgregorBoard Member
JULIE O'NEILLBoard Member
Jody Rice-hinesBoard Member
John KelleyBoard Member
Kerry ReidBoard Member
Stepanie EllisExecutive Di
Maggie PhelanSecretary
Diane HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,004
Program Service Revenue
$0
Investment Income
$2,072
Other Revenue
$42,255
All Other Contributions
$175,004
Change in Net Assets
$-11,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,331
Revenue Not Reported on Form 990
$12,432
Total Revenue per Audited Statements
$231,763
Total Revenue per Form 990
$219,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,029
Other Expenses$94,280
Total Fundraising Expense$26,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,128$12,620$14,961$125,709
Depreciation Depletion$17,380$457$457$18,294
Interest$12,153$675$675$13,503
Payroll Taxes$9,211$965$1,144$11,320
Occupancy$6,663$370$370$7,403
Office Expenses$5,915$329$329$6,573
Insurance$5,039$560-$5,599
All Other Expenses$3,853$508$345$4,706
Fees for Services Accounting-$3,532-$3,532
Other Expenses$3,456-$6,450$3,456
Information Technology--$2,242$2,242
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$184,295$20,041$26,973$231,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,309
Total Expenses per Audited Statements$231,309
Total Expenses per Form 990$231,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,211
Fundraising Direct Expenses$12,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wild Nig$31,091$31,091$6,168$24,923
Front Street Di$12,250$12,250$2,750$9,500
Total Events$50,991$50,991$10,512$40,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed by the officers of the organization prior to it's filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to be viewed upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Wild Careinc
EIN
04-3234724
Phone
5082402255
Address
10 SMITH LANE, EASTHAM, MA 02642

Signing Officer

Name
Diane Holt
Title
Treasurer
Phone
5082402255
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bullard
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
11

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
John a Begg Jr
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To guarantee the integrity of wildlife through rehabilitation of injured, sick or orphaned animals and to provide education to the general public in hopes of preventing or correcting conflicts between man and animals in an ever diminishing environment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GUARANTEE THE INTEGRITY OF WILDLIFE THROUGH REHABILITATION OF INJURED, SICK OR ORPHANED ANIMALS AND TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN HOPES OF PREVENTING OR CORRECTING CONFLICTS BETWEEN MAN AND ANIMALS IN AN EVER DIMINISHING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO BE VIEWED UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ORLEANS

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,665
Liabilities
$287,153
Net assets
$469,512
Revenue
$219,331
Expenses
$231,309
Net income
-$11,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.17$1.65$0.87$0.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.64$0.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.14$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.20$1.15$0.55$0.41$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.22$1.01$0.59$0.38$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.61$0.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$0.40$0.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$0.40$0.33$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$0.30$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.44$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$0.74$0.32$0.42$0.32$0.21$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.30$0.23
Peer Organizations

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