Civic Intelligence

Wildlife Rescue

990EZ • Fiscal year 2017 • EIN 23-2768493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 71Friendsville, PA 18818

(772) 220-9177

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,959

Down $1,560 (-44%) from 2016

Net Assets

Down

$1,959

Down $1,560 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$12,474

Down $31,685 (-72%) from 2016

Expenses

Down

$14,034

Down $28,229 (-67%) from 2016

Net Income

Down

-$1,560

Down $3,456 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $257Liabilities 2011: $0Net Assets 2011: $2572011Assets 2012: $2,096Liabilities 2012: $0Net Assets 2012: $2,0962012Assets 2013: $710Liabilities 2013: $0Net Assets 2013: $7102013Assets 2014: $783Liabilities 2014: $0Net Assets 2014: $7832014Assets 2015: $1,623Liabilities 2015: $0Net Assets 2015: $1,6232015Assets 2016: $3,519Liabilities 2016: $0Net Assets 2016: $3,5192016Assets 2017: $1,959Liabilities 2017: $0Net Assets 2017: $1,9592017Assets 2018: $1,678Liabilities 2018: $0Net Assets 2018: $1,6782018Assets 2019: $367Net Assets 2019: $3672019Assets 2020: $2,048Net Assets 2020: $2,0482020Assets 2021: $2,606Net Assets 2021: $2,6062021Assets 2022: $15,719Net Assets 2022: $15,7192022Assets 2023: $20,631Net Assets 2023: $20,6312023Assets 2024: $17,878Net Assets 2024: $17,8782024

Highlighted filing

2017

Assets$1,959
Liabilities$0
Net Assets$1,959
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $9,535Expenses 2011: $10,328Net Income 2011: -$7932011Revenue 2012: $23,831Expenses 2012: $21,992Net Income 2012: $1,8392012Revenue 2013: $32,897Expenses 2013: $34,283Net Income 2013: -$1,3862013Revenue 2014: $26,578Expenses 2014: $26,505Net Income 2014: $732014Revenue 2015: $20,632Expenses 2015: $19,792Net Income 2015: $8402015Revenue 2016: $44,159Expenses 2016: $42,263Net Income 2016: $1,8962016Revenue 2017: $12,474Expenses 2017: $14,034Net Income 2017: -$1,5602017Revenue 2018: $15,364Expenses 2018: $15,645Net Income 2018: -$2812018Revenue 2019: $19,606Expenses 2019: $20,917Net Income 2019: -$1,3112019Revenue 2020: $26,107Expenses 2020: $24,426Net Income 2020: $1,6812020Revenue 2021: $27,946Expenses 2021: $27,388Net Income 2021: $5582021Revenue 2022: $38,711Expenses 2022: $25,598Net Income 2022: $13,1132022Revenue 2023: $27,664Expenses 2023: $22,752Net Income 2023: $4,9122023Revenue 2024: $14,569Expenses 2024: $17,322Net Income 2024: -$2,7532024

Highlighted filing

2017

Revenue$12,474
Expenses$14,034
Net Income-$1,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,474
Mission and Program Overview

Mission

WILDLIFE RESCUE

Program Services

DescriptionGrantsExpenses
WILDLIFE RESCUE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SHILLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Rescue
EIN
23-2768493
Address
PO BOX 71, FRIENDSVILLE, PA 18818

Signing Officer

Name
Carol Shilling
Title
President
Signed
2018-11-10
Discuss with paid preparer
No

Preparer

Firm
Hallockshannon Pc
Address
PO BOX 512, WYALUSING, PA 18853
Preparer
Melinda Shannon CPA
Phone
5707461510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountveterinarian 2,220animal food 2,392travel 1,922office supplies 442”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SHILLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07722209177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01959
IRS990EZ/GrossReceiptsAmt012474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01959
IRS990EZ/OccupancyRentUtltsAndMaintAmt05354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE RESCUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014034
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/Total509Grp/TotalAmt077265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVETERINARIAN 2,220ANIMAL FOOD 2,392TRAVEL 1,922OFFICE SUPPLIES 442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0232768493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0FRIENDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D03EDF8321F4E7C9F3E9CE8C6B6BF87D6E5858F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D03EDF8321F4E7C9F3E9CE8C6B6BF87D6E5858F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02440092018314c55utmq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.188.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382483803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOCKSHANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYALUSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018853
ReturnHeader/PreparerPersonGrp/PhoneNum05707461510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA SHANNON CPA
ReturnHeader/ReturnTs02018-11-10T14:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959
Liabilities
$0
Net assets
$1,959
Revenue
$12,474
Expenses
$14,034
Net income
-$1,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$14.6$17.3$2.75
2023Detailed filing. Detailed filing data is available for this year.$20.6$20.6$27.7$22.8$4.91
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$38.7$25.6$13.1
2021Detailed filing. Detailed filing data is available for this year.$2.61$2.61$27.9$27.4$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.05$26.1$24.4$1.68
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$19.6$20.9$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$15.4$15.6$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$12.5$14.0$1.56
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$44.2$42.3$1.90
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$20.6$19.8$0.84
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$26.6$26.5$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$32.9$34.3$1.39
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$23.8$22.0$1.84
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$9.54$10.3$0.79