Civic Intelligence

Rivers Wish Animal Sanctuary

990EZ • Fiscal year 2012 • EIN 20-1226268

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

11511 W Garfield Rd99224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,588

Down $25,395 (-54%) from 2011

Net Assets

Down

$21,588

Down $25,395 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$50,494

Down $64,156 (-56%) from 2011

Expenses

Up

$75,889

Up $4,780 (+6.7%) from 2011

Net Income

Down

-$25,395

Down $68,936 (-158%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $46,983Liabilities 2011: $0Net Assets 2011: $46,9832011Assets 2012: $21,588Liabilities 2012: $0Net Assets 2012: $21,5882012Assets 2013: $19,400Liabilities 2013: $0Net Assets 2013: $19,4002013Assets 2014: $12,944Liabilities 2014: $0Net Assets 2014: $12,9442014Assets 2015: $23,920Liabilities 2015: $252Net Assets 2015: $23,6682015Assets 2016: $24,348Liabilities 2016: $210Net Assets 2016: $24,1382016Assets 2017: $54,447Liabilities 2017: $271Net Assets 2017: $54,1762017Assets 2018: $25,639Liabilities 2018: $0Net Assets 2018: $25,6392018Assets 2019: $31,005Liabilities 2019: $0Net Assets 2019: $31,0052019Assets 2020: $326,588Liabilities 2020: $0Net Assets 2020: $326,5882020Assets 2021: $286,012Liabilities 2021: $111Net Assets 2021: $285,9012021Assets 2022: $288,982Liabilities 2022: $98Net Assets 2022: $288,8842022Assets 2023: $278,161Liabilities 2023: $0Net Assets 2023: $278,1612023Assets 2024: $513,612Liabilities 2024: $0Net Assets 2024: $513,6122024

Highlighted filing

2012

Assets$21,588
Liabilities$0
Net Assets$21,588

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $114,650Expenses 2011: $71,109Net Income 2011: $43,5412011Revenue 2012: $50,494Expenses 2012: $75,889Net Income 2012: -$25,3952012Revenue 2013: $97,947Expenses 2013: $100,135Net Income 2013: -$2,1882013Revenue 2014: $96,432Expenses 2014: $102,888Net Income 2014: -$6,4562014Revenue 2015: $126,350Expenses 2015: $115,626Net Income 2015: $10,7242015Revenue 2016: $122,567Expenses 2016: $122,097Net Income 2016: $4702016Revenue 2017: $188,376Expenses 2017: $158,338Net Income 2017: $30,0382017Revenue 2018: $117,947Expenses 2018: $146,484Net Income 2018: -$28,5372018Revenue 2019: $162,128Expenses 2019: $156,762Net Income 2019: $5,3662019Revenue 2020: $489,370Expenses 2020: $193,787Net Income 2020: $295,5832020Revenue 2021: $169,798Expenses 2021: $210,485Net Income 2021: -$40,6872021Revenue 2022: $239,802Expenses 2022: $239,231Net Income 2022: $5712022Revenue 2023: $217,044Expenses 2023: $225,355Net Income 2023: -$8,3112023Revenue 2024: $486,813Expenses 2024: $251,362Net Income 2024: $235,4512024

Highlighted filing

2012

Revenue$50,494
Expenses$75,889
Net Income-$25,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescuing & caring for animals in need

Filing and Contact Details

Filer

EIN
20-1226268
Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035701
IRS990EZ/CashSavingsAndInvestments/EOY012646
IRS990EZ/ContributionsGiftsGrantsEtc037987
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25395
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013745
IRS990EZ/GrossReceipts051849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046983
IRS990EZ/NetAssetsOrFundBalancesBOY046983
IRS990EZ/NetAssetsOrFundBalances/EOY021588
IRS990EZ/NetAssetsOrFundBalancesEOY021588
IRS990EZ/OccupancyRentUtilitiesAndMaint014214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN JAGODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE EVANS DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA MAGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011282
IRS990EZ/OtherAssetsTotal/EOY08942
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUING & CARING FOR ANIMALS IN NEED
IRS990EZ/PrintingPublicationsPostage0666
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUING ANIMALS IN NEED, PROVIDING A PERMANENT AND LOVING HOME, AND OFFERING EDUCATIONAL OUTREACH AND PARTICIPATION IN ADOPTION FAIRS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075889
IRS990EZ/ProgramServiceRevenue0102
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02535
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01355
IRS990EZ/SpecialEventsNetIncomeLoss012390
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011511 W GARFIELD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099224
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094667326
IRS990EZ/TotalAssets/BOY046983
IRS990EZ/TotalAssets/EOY021588
IRS990EZ/TotalExpenses075889
IRS990EZ/TotalProgramServiceExpenses075889
IRS990EZ/TotalRevenue050494
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RIVERSWISHANIMALSANCUARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03700
IRS990ScheduleA/AmtsFromSubstContributors/Total03700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.52690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75890
IRS990ScheduleA/PublicSupportTotal509058916
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year018700
IRS990ScheduleA/SupportFromDQPsEtc/Total018700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038089
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039527
IRS990ScheduleA/Total509/Total077616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039531
IRS990ScheduleA/TotalSupportTotal/Total077635
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,534. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,680. TOTAL TO FORM 990-EZ, LINE 14: 14,214.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANIMAL FEED. AMOUNT: 23,599. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 392. DESCRIPTION: DUMP. AMOUNT: 297. DESCRIPTION: EDUCATION. AMOUNT: 4,597. DESCRIPTION: EQUIPMENT REPAIRS & LICENSING. AMOUNT: 2,880. DESCRIPTION: HORSE SHOEING. AMOUNT: 2,940. DESCRIPTION: SUPPLIES. AMOUNT: 4,913. DESCRIPTION: VETERINARIAN/MEDICAL CARE. AMOUNT: 18,856. TOTAL TO FORM 990-EZ, LINE 16: 58,474.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,282. END OF YEAR AMOUNT: 8,942.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201226268
ReturnHeader/Filer/Name/BusinessNameLine10RIVER'S WISH ANIMAL SANCTUARY
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05094667326
ReturnHeader/Filer/USAddress/AddressLine1011511 W GARFIELD RD
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KATHLEEN JAGODA
ReturnHeader/Officer/Phone05094667326
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0WILLIAM A SIMER
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:55:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.87$2.51$2.35
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.17$2.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.40$2.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.70$2.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.89$1.94$2.96
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.18$1.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.88$1.58$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.26$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.96$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.98$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.50$0.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.15$0.71$0.44