Civic Intelligence

Wildlife Works Inc.

990EZ • Fiscal year 2012 • EIN 25-1719093

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.WILDLIFEWORKSINC.ORG
PO Box 113 Chestnut Street Ext15697-0113
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

95th percentile

64%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$170,694

No earlier filing loaded for comparison.

Net Assets

$160,576

No earlier filing loaded for comparison.

Liabilities

$10,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

$177,710

No earlier filing loaded for comparison.

Expenses

$64,396

No earlier filing loaded for comparison.

Net Income

$113,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $170,694Liabilities 2012: $10,118Net Assets 2012: $160,5762012Assets 2013: $138,586Liabilities 2013: $10,407Net Assets 2013: $128,1792013Assets 2014: $119,655Liabilities 2014: $3,774Net Assets 2014: $115,8812014Assets 2015: $123,745Liabilities 2015: $3,294Net Assets 2015: $120,4512015Assets 2016: $146,976Liabilities 2016: $4,131Net Assets 2016: $142,8452016Assets 2017: $137,907Liabilities 2017: $1,094Net Assets 2017: $136,8132017Assets 2018: $129,190Liabilities 2018: $4,642Net Assets 2018: $124,5482018Assets 2019: $115,470Liabilities 2019: $6,110Net Assets 2019: $109,3602019Assets 2020: $153,996Liabilities 2020: $11,623Net Assets 2020: $142,3732020Assets 2021: $180,829Liabilities 2021: $16,691Net Assets 2021: $164,1382021Assets 2022: $314,083Liabilities 2022: $14,711Net Assets 2022: $299,3722022Assets 2023: $315,245Liabilities 2023: $23,958Net Assets 2023: $291,2872023Assets 2024: $246,829Liabilities 2024: $17,893Net Assets 2024: $228,9362024

Highlighted filing

2012

Assets$170,694
Liabilities$10,118
Net Assets$160,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $177,710Expenses 2012: $64,396Net Income 2012: $113,3142012Revenue 2013: $48,079Expenses 2013: $80,476Net Income 2013: -$32,3972013Revenue 2014: $68,148Expenses 2014: $80,446Net Income 2014: -$12,2982014Revenue 2015: $106,570Expenses 2015: $69,954Net Income 2015: $36,6162015Revenue 2016: $100,381Expenses 2016: $77,987Net Income 2016: $22,3942016Revenue 2017: $109,400Expenses 2017: $115,433Net Income 2017: -$6,0332017Revenue 2018: $93,494Expenses 2018: $105,759Net Income 2018: -$12,2652018Revenue 2019: $110,577Expenses 2019: $125,765Net Income 2019: -$15,1882019Revenue 2020: $173,486Expenses 2020: $140,283Net Income 2020: $33,2032020Revenue 2021: $181,341Expenses 2021: $159,576Net Income 2021: $21,7652021Revenue 2022: $293,952Expenses 2022: $158,718Net Income 2022: $135,2342022Revenue 2023: $183,935Expenses 2023: $190,655Net Income 2023: -$6,7202023Revenue 2024: $123,123Expenses 2024: $185,471Net Income 2024: -$62,3482024

Highlighted filing

2012

Revenue$177,710
Expenses$64,396
Net Income$113,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rehabilitation and release of distressed wildlife and the promotion of reponsible attitudes about the preservation of native species habitat and the environment

Filing and Contact Details

Filer

EIN
25-1719093
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0BETH A SHOAF
CompensationExplanation/Compensation/PersonName1MARCIA OSBORNE
CompensationExplanation/Compensation/PersonName2JAMES VAUGHAN
CompensationExplanation/Compensation/PersonName3SHANNON KOZAKIEWICZ
CompensationExplanation/Compensation/PersonName4MILLIE GALLIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058128
IRS990EZ/CashSavingsAndInvestments/EOY0168324
IRS990EZ/ContributionsGiftsGrantsEtc0152056
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0113314
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome036732
IRS990EZ/GrossReceipts0196827
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06150
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY047262
IRS990EZ/NetAssetsOrFundBalancesBOY047262
IRS990EZ/NetAssetsOrFundBalances/EOY0160576
IRS990EZ/NetAssetsOrFundBalancesEOY0160576
IRS990EZ/OccupancyRentUtilitiesAndMaint013704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH A SHOAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIA OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON KOZAKIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILLIE GALLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC.-TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02816
IRS990EZ/OtherAssetsTotal/EOY02370
IRS990EZ/OtherExpensesTotal011230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND RELEASE OF INJURED, ILL OR ORPHANED ANIMALS
IRS990EZ/PrintingPublicationsPostage03812
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATION AND RELEASE OF DISTRESSED WILDLIFE AND THE PROMOTION OF RESPONSIBLE ATTITUDES ABOUT THE PRESERVATION OF NATIVE SPECIES' HABITAT AND THE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055727
IRS990EZ/ProgramServiceRevenue01685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035650
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019117
IRS990EZ/SpecialEventsNetIncomeLoss017615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013682
IRS990EZ/SumOfTotalLiabilities/EOY010118
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20CHESTNUT ST EXT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YOUNGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015697
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILDLIFE WORKS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249256862
IRS990EZ/TotalAssets/BOY060944
IRS990EZ/TotalAssets/EOY0170694
IRS990EZ/TotalExpenses064396
IRS990EZ/TotalProgramServiceExpenses055727
IRS990EZ/TotalRevenue0177710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0UNUSUAL GRANTS: GENERAL OPERATING - 2007 - 20,000 CONSTRUCTION OF RAPTOR PEN - 2009 - 20,000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01586
IRS990ScheduleA/GrossInvestmentIncome170/Total02477
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97800
IRS990ScheduleA/PublicSupportTotal1700289545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0158206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032541
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026914
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029582
IRS990ScheduleA/Total170/Total0289545
IRS990ScheduleA/TotalSupport0292022
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103015 MCCLELLAND DR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GREENSBURG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode015601
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming014477
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs04244
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming018721
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming019117
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming028854
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs07878
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming036732
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017615
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0396
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0396
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0JAMES VAUGHAN
IRS990ScheduleG/GamingManagerServicesProvided0KEEPS TRACK OF CALENDAR ACTIVITY
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JAMES VAUGHN
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOOD, SUPPLIES & MEDS 10,313 DEPRECIATION 447 PA CHARITABLE ORGAN. FEE 100 TRAVEL 370 TOTAL 11,230
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID CALENDAR EXPENSE 397 397 EQUIPMENT LESS DEPRECIATION 2,419 1,973 TOTAL 2,816 2,370
IRS990ScheduleO/GeneralExplanation/Explanation2WITHHELD PAYROLL TAXES 982 1,118 DEFERRED CALENDAR INCOME 12,700 9,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251719093
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE WORKS INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone07249256862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113 CHESTNUT STREET EXT
ReturnHeader/Filer/USAddress/City0YOUNGWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0156970113
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0BETH SHOAF
ReturnHeader/Officer/Phone07249256862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAMER JANICKI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 EAST PITTSBURGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015601
ReturnHeader/Preparer/Name0THEODORE A JANICKI
ReturnHeader/Preparer/Phone07248345891
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:53:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,694
Liabilities
$10,118
Net assets
$160,576
Revenue
$177,710
Expenses
$64,396
Net income
$113,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$1.23$1.85$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$1.84$1.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.15$2.99$2.94$1.59$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$1.81$1.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.73$1.40$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.11$1.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.93$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.09$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.00$0.78$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$1.07$0.70$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.68$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$0.48$0.80$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$1.78$0.64$1.13