Civic Intelligence

Centre Wildlife Care

990EZ • Fiscal year 2016 • EIN 25-1774446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 572Lemont, PA 16851

(814) 692-0004

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$27,508

Up $8,230 (+43%) from 2015

Net Assets

Down

$9,091

Down $10,187 (-53%) from 2015

Liabilities

$18,417

No earlier filing loaded for comparison.

Revenue

Down

$99,805

Down $5,786 (-5.5%) from 2015

Expenses

Down

$109,653

Down $3,056 (-2.7%) from 2015

Net Income

Down

-$9,848

Down $2,730 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $30,383Net Assets 2012: $30,3832012Assets 2013: $34,330Liabilities 2013: $3,160Net Assets 2013: $31,1702013Assets 2014: $26,821Liabilities 2014: $0Net Assets 2014: $26,8212014Assets 2015: $19,278Net Assets 2015: $19,2782015Assets 2016: $27,508Liabilities 2016: $18,417Net Assets 2016: $9,0912016Assets 2017: $33,387Liabilities 2017: $6,705Net Assets 2017: $26,6822017Assets 2018: $43,527Liabilities 2018: $17Net Assets 2018: $43,5102018Assets 2019: $40,424Liabilities 2019: $0Net Assets 2019: $40,4242019Assets 2020: $56,446Liabilities 2020: $1,751Net Assets 2020: $54,6952020Assets 2021: $91,350Liabilities 2021: $8,323Net Assets 2021: $83,0272021Assets 2022: $88,433Liabilities 2022: $4,486Net Assets 2022: $83,9472022Assets 2023: $109,291Liabilities 2023: $327Net Assets 2023: $108,9642023Assets 2024: $76,017Liabilities 2024: $46Net Assets 2024: $75,9712024

Highlighted filing

2016

Assets$27,508
Liabilities$18,417
Net Assets$9,091

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $78,431Expenses 2012: $74,508Net Income 2012: $3,9232012Revenue 2013: $93,535Expenses 2013: $92,549Net Income 2013: $9862013Revenue 2014: $91,171Expenses 2014: $95,236Net Income 2014: -$4,0652014Revenue 2015: $105,591Expenses 2015: $112,709Net Income 2015: -$7,1182015Revenue 2016: $99,805Expenses 2016: $109,653Net Income 2016: -$9,8482016Revenue 2017: $116,971Expenses 2017: $99,135Net Income 2017: $17,8362017Revenue 2018: $175,179Expenses 2018: $158,044Net Income 2018: $17,1352018Revenue 2019: $165,721Expenses 2019: $167,967Net Income 2019: -$2,2462019Revenue 2020: $145,765Expenses 2020: $131,256Net Income 2020: $14,5092020Revenue 2021: $197,402Expenses 2021: $171,585Net Income 2021: $25,8172021Revenue 2022: $203,445Expenses 2022: $202,525Net Income 2022: $9202022Revenue 2023: $224,319Expenses 2023: $212,670Net Income 2023: $11,6492023Revenue 2024: $222,645Expenses 2024: $242,270Net Income 2024: -$19,6252024

Highlighted filing

2016

Revenue$99,805
Expenses$109,653
Net Income-$9,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$110,877
Mission and Program Overview

Mission

WILDLIFE CARE

Program Services

DescriptionGrantsExpenses
TREATMENT AND REHABILITATION OF INJURED ANIMALS-$84,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN GRABOSKIExecutive DiFT$24,000-$24,000
ANGELA PUCCIARELLARehabilitatiFT$16,800-$16,800
KAREN KUHNVolunteer SuFT$1,500-$1,500
SCOTT PIRMANNBoard Member-$0--
ELANIE BEAMSecretary-$0--
MELISSA HICKSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild About Anim$21,852$21,852$2,032$19,820
Total Events$21,852$21,852$2,032$19,820
Filing and Contact Details

Filer

Filer Name
Centre Wildlife Care
EIN
25-1774446
Phone
8146920004
Address
PO BOX 572, LEMONT, PA 16851

Signing Officer

Name
Robyn Graboski
Title
Executive Director
Phone
0081469200
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,094 bank service charges 929 computer expenses 523 dues and subscription 642 insurance 1,113 licenses & permits 285 meals and entertainment 339 medical - vet 7,913 office expense 1,317 outreach expense 1,164 sales tax 129 supplies 19,092 travel/vehicle 134 volunteer 50 non-investment depreciation 1,938 total 36,662

Form 990-ez, Part I, Line 20

Non-deductible meals and entertainment -339

Form 990-ez, Part II, Line 24

Equipment 2,709 7,063 less accumulated depreciation 1,786 2,326 caging 9,617 9,617 less accumulated depreciation 8,950 9,617 total 1,590 4,737

Form 990-ez, Part II, Line 26

Credit cards 0 16,982 golf cart loan 0 1,435

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 Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA PUCCIARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER SU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REHABILITATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01590
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IRS990EZ/OtherChangesInNetAssetsAmt0-339
IRS990EZ/OtherExpensesTotalAmt036662
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,094 BANK SERVICE CHARGES 929 COMPUTER EXPENSES 523 DUES AND SUBSCRIPTION 642 INSURANCE 1,113 LICENSES & PERMITS 285 MEALS AND ENTERTAINMENT 339 MEDICAL - VET 7,913 OFFICE EXPENSE 1,317 OUTREACH EXPENSE 1,164 SALES TAX 129 SUPPLIES 19,092 TRAVEL/VEHICLE 134 VOLUNTEER 50 NON-INVESTMENT DEPRECIATION 1,938 TOTAL 36,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-DEDUCTIBLE MEALS AND ENTERTAINMENT -339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,709 7,063 LESS ACCUMULATED DEPRECIATION 1,786 2,326 CAGING 9,617 9,617 LESS ACCUMULATED DEPRECIATION 8,950 9,617 TOTAL 1,590 4,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 0 16,982 GOLF CART LOAN 0 1,435
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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN GRABOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00081469200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE WILDLIFE CARE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251774446
ReturnHeader/Filer/PhoneNum08146920004
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ReturnHeader/Filer/USAddress/CityNm0LEMONT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475382679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONVERGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168032282
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI Z CALLENBERGER
ReturnHeader/ReturnTs02017-11-14T14:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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