Civic Intelligence

Wildlife Works Inc.

990 • Fiscal year 2017 • EIN 25-1719093

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.wildlifeworksinc.org
P O Box 113Youngwood, PA 15697

(724) 925-6862

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$137,907

Down $9,069 (-6.2%) from 2016

Net Assets

Down

$136,813

Down $6,032 (-4.2%) from 2016

Liabilities

Down

$1,094

Down $3,037 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$109,400

Up $9,019 (+9.0%) from 2016

Expenses

Up

$115,433

Up $37,446 (+48%) from 2016

Net Income

Down

-$6,033

Down $28,427 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$137,907
Liabilities$1,094
Net Assets$136,813
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$109,400
Expenses$115,433
Net Income-$6,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$133,766
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,592$82,301▼ $6,291
Cash and Non-Interest-Bearing Accounts$58,385$55,605▼ $2,780
Total Assets$146,977$137,907▼ $9,070
Other Assets Total-$1-
Liabilities
Deferred Revenue$3,037--
Accounts Payable and Accrued Expenses$1,094$1,094→ $0
Total Liabilities$4,131$1,094▼ $3,037
Net Assets / Fund Balance
Unrestricted Net Assets$142,846$136,813▼ $6,033
Total Net Assets Fund Balance$142,846$136,813▼ $6,033
Total Liabilities and Net Assets / Fund Balance$146,977$137,907▼ $9,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,301$22,047$104,348
Equipment-$13,419$13,419
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth ShoafExecutive DirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Marcia OsbornePresident
Judi WilsonTrustee
Shannon KozakiewiczTrustee
James A VaughanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,273
Program Service Revenue
$509
Investment Income
$11
Other Revenue
$23,607
All Other Contributions
$70,233
Change in Net Assets
$-6,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,971
Salaries, Compensation, and Employee Benefits$40,462
Total Fundraising Expense$2,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,078$3,120-$31,198
Other Employee Benefits$8,338$926-$9,264
Depreciation Depletion$6,290--$6,290
Occupancy$2,013$112$112$2,237
Information Technology$1,192$149$149$1,490
Office Expenses$1,137$142$142$1,421
Fees for Services Accounting-$862-$862
Travel$419$47-$466
Other Expenses$277$173$1,907$277
All Other Expenses$-287$195-$-92
Total Functional Expenses$107,397$5,726$2,310$115,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,912
Fundraising Direct Expenses$7,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal Letters$11,583$11,583$2,128$9,455
Raffles$9,329$9,329-$9,329
Total Events$20,912$20,912$7,483$13,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body is given a report on the Form 990 by the Treasurer.”

Form 990, Part VI, Section C, Line 19

“All documents are available to those who contact the organization offices.”

Filing and Contact Details

Filer

Filer Name
Wildlife Works Inc
EIN
25-1719093
Phone
7249256862
Address
P O Box 113, Youngwood, PA 15697

Signing Officer

Name
Betty Shoaf
Title
Executive Director
Phone
7249256862
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Shoaf Executive Director
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Richard L Patterson CPA
Address
PO Box 549, Youngstown, PA 15696
Preparer
Richard L Patterson
Phone
7248365781
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02128
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body is given a report on the Form 990 by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to those who contact the organization offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146977
IRS990/TotalAssetsEOYAmt0137907
IRS990/TotalAssetsGrp/BOYAmt0146977
IRS990/TotalAssetsGrp/EOYAmt0137907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085273
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04131
IRS990/TotalLiabilitiesEOYAmt01094
IRS990/TotalLiabilitiesGrp/BOYAmt04131
IRS990/TotalLiabilitiesGrp/EOYAmt01094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136813
IRS990/TotalProgramServiceExpensesAmt0107397
IRS990/TotalProgramServiceRevenueAmt0509
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137907
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 103
IRS990/USAddress/CityNm0Youngwood
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015697
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wildlifeworksinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Shoaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07249256862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0251719093
ReturnHeader/Filer/PhoneNum07249256862
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 113
ReturnHeader/Filer/USAddress/CityNm0Youngwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5C71F0BA1B60797223F097D50979E04EF3DAC49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C71F0BA1B60797223F097D50979E04EF3DAC49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.212.57
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Patterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Youngstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015696
ReturnHeader/PreparerPersonGrp/PhoneNum07248365781
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Patterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T10:49:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,907
Liabilities
$1,094
Net assets
$136,813
Revenue
$109,400
Expenses
$115,433
Net income
-$6,033
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