Civic Intelligence

Under My Wing Avian Refuge

EIN 26-1470517 • 501(c)3 • Wantage, NJ

Profile

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

1243 Rte 23 NorthWantage, NJ 07461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-349%

Higher net margin than 3% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-30%

Faster asset growth than 22% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$179,726

Down $75,398 (-30%) from 2018

Liabilities

Down

$102,601

Down $5,747 (-5.3%) from 2018

Net Assets

Down

$77,125

Down $69,651 (-47%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$19,942

Down $115,095 (-85%) from 2018

Expenses

Up

$89,593

Up $28,145 (+46%) from 2018

Net Income

Down

-$69,651

Down $143,240 (-195%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$179,726
Liabilities$102,601
Net Assets$77,125
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$19,942
Expenses$89,593
Net Income-$69,651
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$179,726
Liabilities
$102,601
Net assets
$77,125
Revenue
$19,942
Expenses
$89,593
Net income
-$69,651
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$185,191
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANIMAL UPKEEP AND FOOD-$19,480
RENT AND FACILITIES-$11,437
VETERINARY AND MEDICAL CARE-$8,290
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ASHFIELDDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Under My Wing Avian Refuge
EIN
26-1470517
Phone
9737027770
Address
1243 RTE 23 NORTH, WANTAGE, NJ 07461

Signing Officer

Name
Paula Ashfield
Title
President
Phone
9737027770
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Studnick & Associates LLC
Address
5764 BERKSHIRE VALLEY RD, OAK RIDGE, NJ 07438
Preparer
Michael R Studnick
Phone
9736972795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2918.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1012.”

Form 990EZ, Part I, Line 16

“Telephone and internet 3836.”

Form 990EZ, Part I, Line 16

“TRAVEL 709.”

Form 990EZ, Part I, Line 16

“Veterinary services 8290.”

Form 990EZ, Part I, Line 16

“Food and supplies and upkeep 19480.”

Form 990EZ, Part I, Line 16

“Depreciation 1344.”

Form 990EZ, Part I, Line 16

“BANK FEES 737.”

Form 990EZ, Part I, Line 16

“INTEREST 940.”

Form 990EZ, Part I, Line 16

“MEALS 592.”

Form 990EZ, Part II, Line 24

“Deposits on fixed assets 79806. 0.”

Form 990EZ, Part II, Line 24

“BIRDS 3018. 3018.”

Form 990EZ, Part II, Line 26

“Loan- paula ashfield 97316. 8810.”

Form 990EZ, Part II, Line 26

“Credit card payable 230. 6962.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA ASHFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09737027770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 RTE 23 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WANTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185191
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178358
IRS990EZ/LoansToFromOfficersAmt08810
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170560
IRS990EZ/OccupancyRentUtltsAndMaintAmt011437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ASHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03018
IRS990EZ/OtherExpensesTotalAmt039858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NO KILL BIRD SANCTUARY FOR EXOTIC BIRDS COMMITTED TO THOROUGHLY MAKING A SIGNIFICANT IMPACT FOR BIRDS IN OUR CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL UPKEEP AND FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RENT AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057795
IRS990EZ/TotalProgramServiceExpensesAmt039207
IRS990EZ/TotalRevenueAmt0185191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286484
IRS990ScheduleA/TotalSupportAmt0286484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULA ASHFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE AND INTERNET 3836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES 8290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES AND UPKEEP 19480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS ON FIXED ASSETS 79806. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BIRDS 3018. 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN- PAULA ASHFIELD 97316. 8810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE 230. 6962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ASHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737027770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER MY WING AVIAN REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0261470517
ReturnHeader/Filer/PhoneNum09737027770
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 RTE 23 NORTH
ReturnHeader/Filer/USAddress/CityNm0WANTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E068F549AD03195517F843B9104F38887409D4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D986CE616E3DF3404A4BBFCCD0421475A85C2B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.11.189
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUDNICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05764 BERKSHIRE VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007438
ReturnHeader/PreparerPersonGrp/PhoneNum09736972795
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STUDNICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T09:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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