Civic Intelligence

Action Wildlife Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-1401697

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

43 Norfolk StreetTorrington, CT 06790

(860) 482-4464

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,587,228

Down $66,115 (-2.5%) from 2019

Net Assets

-$33,554

No earlier filing loaded for comparison.

Liabilities

Up

$2,620,782

Up $31,180 (+1.2%) from 2019

Revenue

Down

$168,548

Down $50,547 (-23%) from 2019

Expenses

Down

$265,843

Down $74,962 (-22%) from 2019

Net Income

Up

-$97,295

Up $24,415 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,863,603Liabilities 2011: $2,844,7922011Assets 2012: $3,242,132Liabilities 2012: $2,351,7462012Assets 2013: $3,141,997Liabilities 2013: $2,434,9332013Assets 2014: $3,047,841Liabilities 2014: $2,551,5852014Assets 2015: $2,902,201Liabilities 2015: $2,541,1142015Assets 2019: $2,653,343Liabilities 2019: $2,589,6022019Assets 2020: $2,587,228Liabilities 2020: $2,620,782Net Assets 2020: -$33,5542020Assets 2021: $2,596,982Liabilities 2021: $2,633,384Net Assets 2021: -$36,4022021Assets 2022: $2,456,070Liabilities 2022: $2,628,717Net Assets 2022: -$172,6472022Assets 2023: $2,475,422Liabilities 2023: $2,656,773Net Assets 2023: -$181,3512023Assets 2024: $2,456,170Liabilities 2024: $2,682,660Net Assets 2024: -$226,4902024

Highlighted filing

2020

Assets$2,587,228
Liabilities$2,620,782
Net Assets-$33,554

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $281,845Expenses 2011: $526,914Net Income 2011: -$245,0692011Revenue 2012: $259,717Expenses 2012: $388,142Net Income 2012: -$128,4252012Revenue 2013: $158,655Expenses 2013: $341,979Net Income 2013: -$183,3242013Revenue 2014: $222,578Expenses 2014: $430,567Net Income 2014: -$207,9892014Revenue 2015: $255,625Expenses 2015: $390,792Net Income 2015: -$135,1672015Revenue 2019: $219,095Expenses 2019: $340,805Net Income 2019: -$121,7102019Revenue 2020: $168,548Expenses 2020: $265,843Net Income 2020: -$97,2952020Revenue 2021: $265,776Expenses 2021: $268,624Net Income 2021: -$2,8482021Revenue 2022: $86,043Expenses 2022: $222,288Net Income 2022: -$136,2452022Revenue 2023: $186,891Expenses 2023: $195,595Net Income 2023: -$8,7042023Revenue 2024: $362,521Expenses 2024: $407,660Net Income 2024: -$45,1392024

Highlighted filing

2020

Revenue$168,548
Expenses$265,843
Net Income-$97,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A MAZZARELLIPres./DirectorFT$0--
TERESA ASKLARTreas./Sec-$0--
Filing and Contact Details

Filer

Filer Name
Action Wildlife Foundation Inc
EIN
06-1401697
Phone
8604824464
Address
43 NORFOLK STREET, TORRINGTON, CT 06790

Signing Officer

Name
James Mazzarelli
Title
President
Phone
8604824464
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Petrovitspatricksmith & Company LLC
Address
173 PROSPECT STREET, TORRINGTON, CT 06790
Preparer
Michelle S Frankland
Phone
8604968119
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE INCOME DERIVED FROM THE ABOVE ACTIVITIES ENABLES THE GENERAL PUBLIC TO VIEW, INTERACT, AND GATHER INFORMATION ABOUT DIFFERENT WILDLIFE THROUGHOUT THE WORLD
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERESA ASKLAR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt043 NORFOLK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TORRINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006790
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08604824464
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0ACTIONWILDLIFE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUIRE AND MAINTAIN OPERATING ASSETS OF ORGANIZATION AND DISPLAY EXHIBITS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0181347
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES A MAZZARELLI
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A MAZZARELLI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0516 MOUNTAIN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TORRINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006790
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt092000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0747484
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt146224
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2165279
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt399933
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51071295
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61008936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt713302
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8312026
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt96248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt101350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt121700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1313432
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1455730
LandEtcSchedule2/LandEtcGrp/BookValueAmt01381243
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt3100793
LandEtcSchedule2/LandEtcGrp/BookValueAmt4894559
LandEtcSchedule2/LandEtcGrp/BookValueAmt557135
LandEtcSchedule2/LandEtcGrp/BookValueAmt637449
LandEtcSchedule2/LandEtcGrp/BookValueAmt76298
LandEtcSchedule2/LandEtcGrp/BookValueAmt848581
LandEtcSchedule2/LandEtcGrp/BookValueAmt90
LandEtcSchedule2/LandEtcGrp/BookValueAmt100
LandEtcSchedule2/LandEtcGrp/BookValueAmt1117022
LandEtcSchedule2/LandEtcGrp/BookValueAmt120
LandEtcSchedule2/LandEtcGrp/BookValueAmt130
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING MUSEUM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6EXHIBITS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LIVESTOCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10FINANCING COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11EXHIBITS IN PROCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12WOOD CARVINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13MUSEUM KITCHEN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14PLAYSCAPE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02128727
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt146224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2165279
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3200726
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4894559
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51128430
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61046385
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt719600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8360607
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt96248
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt101350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1117022
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt121700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1313432
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1455730
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01772207
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19245
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt233056
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt311374
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41596974
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5243981
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6523192
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt73920
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt848582
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt9340
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt102686
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1111146
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02620642
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt02620642
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0ASSETS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JAMES MAZZARELLI
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02668902
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0WORKING CAPITAL - MUSEUM ERECTION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0OFFICER
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02301
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05363
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1180
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05363
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120

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