Civic Intelligence

Under My Wing Avian Refuge

990EZ • Fiscal year 2013 • EIN 26-1470517

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2015

Organization ProfileEXOTICBIRDSREFUGE.ORG
1243 Route 2307461

(973) 702-7770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,745

No earlier filing loaded for comparison.

Net Assets

$1,745

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$38,945

No earlier filing loaded for comparison.

Expenses

$39,096

No earlier filing loaded for comparison.

Net Income

-$151

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.

$300K$200K$100K$0Assets 2013: $1,745Net Assets 2013: $1,7452013Assets 2016: $140,710Liabilities 2016: $97,546Net Assets 2016: $43,1642016Assets 2017: $186,332Liabilities 2017: $15,772Net Assets 2017: $170,5602017Assets 2018: $255,124Liabilities 2018: $108,348Net Assets 2018: $146,7762018Assets 2019: $179,726Liabilities 2019: $102,601Net Assets 2019: $77,1252019

Highlighted filing

2013

Assets$1,745
Liabilities-
Net Assets$1,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $38,945Expenses 2013: $39,096Net Income 2013: -$1512013Revenue 2016: $101,293Expenses 2016: $63,260Net Income 2016: $38,0332016Revenue 2017: $185,191Expenses 2017: $57,795Net Income 2017: $127,3962017Revenue 2018: $135,037Expenses 2018: $61,448Net Income 2018: $73,5892018Revenue 2019: $19,942Expenses 2019: $89,593Net Income 2019: -$69,6512019

Highlighted filing

2013

Revenue$38,945
Expenses$39,096
Net Income-$151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$38,945
Mission and Program Overview

Mission

A no kill bird sanctuary for exotic birds committed to thoroughly making a significant 1243 in our care

"no kill" sanctuary for exotic birds

Program Services

DescriptionGrantsExpenses
AVIAN REFUGE AND "NO KILL" SANCTUARY FOR EXOCTIC BIRDS-$26,799
PRESERVING EXOTIC BIRDS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA N ASHFIELDPresidentFT$0--
THOMAS S ASHFIELDVice PresidePT$0--
ROBIN DEGENAARSSecretaryPT$0--
LIDIA UDRIJATreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-1470517

Signing Officer

Name
Paula N Ashfield
Title
President
Signed
2015-10-15

Preparer

Preparer
William F Kehoe Esq
Phone
9735793390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising 2,722 membership 225 web 877 business gifts 112 donations 50 return of adoption fee 300 bank fees 307 gas & travel 1,296 meal & entertainment 178 office supplies 325 rentals 320 total 6,712”

Form 990-ez, Part I, Line 20

“LOANS FROM MEMBERS 0”

Form 990-ez, Part III, Line 31

“Avian refuge and "no kill" sanctuary for exoctic birds”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm0PAULA N ASHFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS S ASHFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBIN DEGENAARS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LIDIA UDRIJA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737027770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101243 ROUTE 23
IRS990EZ/BooksInCareOfDetail/USAddress/City0WANTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01745
IRS990EZ/GrossReceiptsAmt038945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01745
IRS990EZ/OccupancyRentUtltsAndMaintAmt027078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA N ASHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS S ASHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN DEGENAARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDIA UDRIJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"NO KILL" SANCTUARY FOR EXOTIC BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING EXOTIC BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AVIAN REFUGE AND "NO KILL" SANCTUARY FOR EXOCTIC BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039096
IRS990EZ/TotalProgramServiceExpensesAmt026799
IRS990EZ/TotalRevenueAmt038945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXOTICBIRDSREFUGE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0236586
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032568
IRS990ScheduleA/Total509Grp/TotalAmt0236586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 2,722 MEMBERSHIP 225 WEB 877 BUSINESS GIFTS 112 DONATIONS 50 RETURN OF ADOPTION FEE 300 BANK FEES 307 GAS & TRAVEL 1,296 MEAL & ENTERTAINMENT 178 OFFICE SUPPLIES 325 RENTALS 320 TOTAL 6,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM MEMBERS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVIAN REFUGE AND "NO KILL" SANCTUARY FOR EXOCTIC BIRDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA N ASHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDER MY WING AVIAN REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0261470517
ReturnHeader/Filer/USAddress/AddressLine101243 ROUTE 23
ReturnHeader/Filer/USAddress/City0WANTAGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263952880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEHOE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1096 US-206 SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0078222020
ReturnHeader/PreparerPersonGrp/PhoneNum09735793390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F KEHOE ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T08:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745
Liabilities
-
Net assets
$1,745
Revenue
$38,945
Expenses
$39,096
Net income
-$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.03$0.77$0.20$0.90$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.08$1.47$1.35$0.61$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.71$1.85$0.58$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.98$0.43$1.01$0.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.39$0.39$0.00