Civic Intelligence

Wildlife Works Inc.

990EZ • Fiscal year 2014 • EIN 25-1719093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 113 Chestnut Street ExtYoungwood, PA 15697-0113

(724) 925-6862

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$119,655

Down $18,931 (-14%) from 2013

Net Assets

Down

$115,881

Down $12,298 (-9.6%) from 2013

Liabilities

Down

$3,774

Down $6,633 (-64%) from 2013

Revenue

Up

$68,148

Up $20,069 (+42%) from 2013

Expenses

Down

$80,446

Down $30 (-0.0%) from 2013

Net Income

Up

-$12,298

Up $20,099 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$119,655
Liabilities$3,774
Net Assets$115,881

Operations Trend

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

2014

Revenue$68,148
Expenses$80,446
Net Income-$12,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$92,328
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

Care and release of injured, ill or orphaned animals

Program Services

DescriptionGrantsExpenses
REHABILITATION AND RELEASE OF DISTRESSED WILDLIFE AND THE PROMOTION OF RESPONSIBLE ATTITUDES ABOUT THE PRESERVATION OF NATIVE SPECIES' HABITAT AND THE ENVIRONMENT.-$72,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH A SHOAFExecutive DiPT$10,400-$10,400
MARCIA OSBORNEPresident-$0--
JAMES VAUGHANSec.-Treas.PT$0--
SHANNON KOZAKIEWICZDirector-$0--
MILLIE GALLIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Works Inc
EIN
25-1719093
Phone
7249256862
Address
PO BOX 113 CHESTNUT STREET EXT, YOUNGWOOD, PA 15697-0113

Signing Officer

Name
Beth Shoaf
Title
President
Phone
7249256862
Signed
2015-11-15

Preparer

Firm
Cramer Janicki Inc
Address
607 EAST PITTSBURGH STREET, GREENSBURG, PA 15601
Preparer
Theodore a Janicki
Phone
7248345891
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food, supplies & meds 14,500 depreciation 5,954 pa charitable organ. Fee 100 travel 212 total 20,766

Form 990-ez, Part II, Line 24

Prepaid calendar expense 397 397 equipment less depreciation 1,526 1,079 pre-paid postage 43 0 buildings less depreciation 97,151 98,841 total 99,117 100,317

Form 990-ez, Part II, Line 26

Withheld payroll taxes 1,107 1,094 deferred calendar income 9,113 2,200 credit card payable 187 480

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0CHESTNUT ST EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES VAUGHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MILLIE GALLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.-TREAS.
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND RELEASE OF INJURED, ILL OR ORPHANED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt04557
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingManagerServicesProvTxt0KEEPS TRACK OF CALENDAR ACTIVITY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES VAUGHN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03015 MCCLELLAND DR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD, SUPPLIES & MEDS 14,500 DEPRECIATION 5,954 PA CHARITABLE ORGAN. FEE 100 TRAVEL 212 TOTAL 20,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID CALENDAR EXPENSE 397 397 EQUIPMENT LESS DEPRECIATION 1,526 1,079 PRE-PAID POSTAGE 43 0 BUILDINGS LESS DEPRECIATION 97,151 98,841 TOTAL 99,117 100,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITHHELD PAYROLL TAXES 1,107 1,094 DEFERRED CALENDAR INCOME 9,113 2,200 CREDIT CARD PAYABLE 187 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249256862
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0251719093
ReturnHeader/Filer/PhoneNum07249256862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113 CHESTNUT STREET EXT
ReturnHeader/Filer/USAddress/CityNm0YOUNGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156970113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAMER JANICKI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 EAST PITTSBURGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248345891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE A JANICKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:15:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings