Civic Intelligence

Mount Kenya Wildlife Conservancy USA

EIN 20-3354125 • 501(c)3 • Bonita Springs, FL

Profile

Conserving and preserving vanishing or endangered species of wildlife by maintaining animal orphanages for such species, educating the public on the value of preserving and conserving such vanishing or endangered species of wildlife.

26792 Mclaughlin BlvdBonita Springs, FL 34134-3843

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

2nd percentile

-2616%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,137 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,137 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$347

Down $7,641 (-96%) from 2015

Expenses

Down

$9,423

Down $23,392 (-71%) from 2015

Net Income

Up

-$9,076

Up $15,751 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $61,093Liabilities 2010: $2,054Net Assets 2010: $59,0392010Assets 2011: $74,799Net Assets 2011: $74,7992011Assets 2012: $83,908Net Assets 2012: $83,9082012Assets 2013: $112,533Net Assets 2013: $112,5332013Assets 2014: $90,964Net Assets 2014: $90,9642014Assets 2015: $66,137Net Assets 2015: $66,1372015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $13,194Expenses 2010: $2,327Net Income 2010: $10,8672010Revenue 2011: $17,503Expenses 2011: $1,743Net Income 2011: $15,7602011Revenue 2012: $10,869Expenses 2012: $1,760Net Income 2012: $9,1092012Revenue 2013: $30,282Expenses 2013: $1,657Net Income 2013: $28,6252013Revenue 2014: $183Expenses 2014: $21,752Net Income 2014: -$21,5692014Revenue 2015: $7,988Expenses 2015: $32,815Net Income 2015: -$24,8272015Revenue 2016: $347Expenses 2016: $9,423Net Income 2016: -$9,0762016

Highlighted filing

2016

Revenue$347
Expenses$9,423
Net Income-$9,076
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$347
Expenses
$9,423
Net income
-$9,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.08$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.30$0.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.11$0.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.18$0.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.13$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$347
Mission and Program Overview

Mission

Conserving and preserving vanishing or endangered species of wildlife by maintaining animal orphanages for such species, educating the public on the value of preserving and conserving such vanishing or endangered species of wildlife.

Program Services

DescriptionGrantsExpenses
CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HUNTSecretary/Tr-$0--
PAUL NDUNGUDirector-$0--
MICHAEL HUNTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mount Kenya Wildlife
EIN
20-3354125
Phone
2487012026
Address
26792 MCLAUGHLIN BLVD, BONITA SPRINGS, FL 34134-3843

Signing Officer

Name
Thomas Hunt
Title
Secretary/treasurer
Phone
2487012026
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pagac & Company Pc
Address
1750 S TELEGRAPH RD STE 203, BLOOMFIELD HILLS, MI 48302
Preparer
Michael J Mihelich
Phone
2483380770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fees 103 meeting travel 938 total 1,041”

Form 990-ez, Part I, Line 20

“Liquidation - see schedule n -57,062”

Form 990-ez, Part III

“Conserving and preserving vanishing or endangered species of wildlife by maintaining animal orphanages for such species, educating the public on the value of preserving and conserving such vanishing or endangered species of wildlife.”

Form 990-ez, Part III, Line 28

“Conserving and preserving vanishing or endangered species of wildlife by maintaining animal orphanages for such species, educating the public on the value of preserving and conserving such vanishing or endangered species of wildlife.”

Form 990-ez, Part V

“Information regarding personal benefit contracts: the 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.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02483380770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 S TELEGRAPH RD STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL NDUNGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57062
IRS990EZ/OtherExpensesTotalAmt01041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09423
IRS990EZ/TotalRevenueAmt0347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51040
IRS990ScheduleA/PublicSupportPY170Pct00.51190
IRS990ScheduleA/PublicSupportTotal170Amt025350
IRS990ScheduleA/SubstantialContributorsTotAmt024007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049357
IRS990ScheduleA/TotalSupportAmt049669
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BONGO FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0208379284
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt057062
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01989 COLONIAL PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076110
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOUNDING DIRECTORS HAVE PASSED AWAY. THE REMAINING & REPLACEMENT DIRECTORS, IN ACCORDANCE TO MICHIGAN LAW, VOTED TO DISSOLVE THE ENTITY AND TRANSFERED THE REMAINING CASH TO INTERNATIONAL BONGO FOUNDATION (IBF). IBF HAS AGREED TO USE THE FUNDS FOR THE SAME PURPOSE WHICH IS: "CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE." IBF IS OPERATED BY RON SURRATT WHO WORKS AS THE DIRECTOR OF ANIMAL COLLECTIONS FOR THE FORT WORTH ZOO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 103 MEETING TRAVEL 938 TOTAL 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIQUIDATION - SEE SCHEDULE N -57,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSERVING AND PRESERVING VANISHING OR ENDANGERED SPECIES OF WILDLIFE BY MAINTAINING ANIMAL ORPHANAGES FOR SUCH SPECIES, EDUCATING THE PUBLIC ON THE VALUE OF PRESERVING AND CONSERVING SUCH VANISHING OR ENDANGERED SPECIES OF WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487012026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT KENYA WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVANCY USA
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0203354125
ReturnHeader/Filer/PhoneNum02487012026
ReturnHeader/Filer/USAddress/AddressLine1Txt026792 MCLAUGHLIN BLVD
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0341343843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382602358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAGAC & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 S TELEGRAPH RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483380770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MIHELICH
ReturnHeader/ReturnTs02017-11-14T16:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits