Civic Intelligence

Under My Wing Avian Refuge

990EZ • Fiscal year 2016 • EIN 26-1470517

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1243 Rte 23 NorthWantage, NJ 07461

(973) 702-7770

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

332%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$140,710

Up $138,965 (+7964%) from 2013

Net Assets

Up

$43,164

Up $41,419 (+2374%) from 2013

Liabilities

$97,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$101,293

Up $62,348 (+160%) from 2013

Expenses

Up

$63,260

Up $24,164 (+62%) from 2013

Net Income

Up

$38,033

Up $38,184 (+25287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$140,710
Liabilities$97,546
Net Assets$43,164
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$101,293
Expenses$63,260
Net Income$38,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$101,293
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANIMAL UPKEEP AND FOOD-$27,883
RENT AND FACILITIES-$15,882
VETERINARY AND MEDICAL CARE-$8,771
Compensation and Service Providers
Top Officer Pay89th 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
2017-05-11
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 1231.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 548.”

Form 990EZ, Part I, Line 16

“Telephone and internet 4969.”

Form 990EZ, Part I, Line 16

“TRAVEL 476.”

Form 990EZ, Part I, Line 16

“Veterinary services 8771.”

Form 990EZ, Part I, Line 16

“Food and supplies and upkeep 27883.”

Form 990EZ, Part II, Line 24

“Deposits on fixed assets 79806.”

Form 990EZ, Part II, Line 24

“BIRDS 3018. 3018.”

Form 990EZ, Part II, Line 24

“PREPAIDS 363.”

Form 990EZ, Part II, Line 26

“Loan- paula ashfield 97316.”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE 230.”

Raw XML Appendix165 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/BOYAmt01750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101293
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt097316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043164
IRS990EZ/OccupancyRentUtltsAndMaintAmt014882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ASHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082824
IRS990EZ/OtherExpensesTotalAmt043878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NO KILL BIRD SANCTUARY FOR EXOTIC BIRDS COMMITTED TO THOROUGHLY MAKING A SIGNIFICANT 1243 IN OUR CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL UPKEEP AND FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RENT AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063260
IRS990EZ/TotalProgramServiceExpensesAmt052536
IRS990EZ/TotalRevenueAmt0101293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0101293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101293
IRS990ScheduleA/TotalSupportAmt0101293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097316
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/TotalBalanceDueAmt097316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE AND INTERNET 4969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY SERVICES 8771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES AND UPKEEP 27883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS ON FIXED ASSETS 79806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BIRDS 3018. 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAIDS 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN- PAULA ASHFIELD 97316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 230.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ASHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737027770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/AtSubmissionCreationDeviceId0BBD49EB34CC51A3B188C2A2169D5E8D694EA0D0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E068F549AD03195517F843B9104F38887409D4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.11.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:08:54
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STUDNICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T13:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,710
Liabilities
$97,546
Net assets
$43,164
Revenue
$101,293
Expenses
$63,260
Net income
$38,033
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
2016Detailed filing. Detailed filing data is available for this year.$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