Civic Intelligence

100-Aker-Wood

990EZ • Fiscal year 2012 • EIN 26-1481747

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A
2270 West Snover Rd48744
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,581

Up $27,237 (+103%) from 2011

Net Assets

Up

$53,235

Up $26,891 (+102%) from 2011

Liabilities

$346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$59,057

Up $16,290 (+38%) from 2011

Expenses

Down

$33,142

Down $10,287 (-24%) from 2011

Net Income

Up

$25,915

Up $26,577 (+4015%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,023Liabilities 2010: $3,818Net Assets 2010: $28,2052010Assets 2011: $26,344Net Assets 2011: $26,3442011Assets 2012: $53,581Liabilities 2012: $346Net Assets 2012: $53,2352012Assets 2013: $36,289Net Assets 2013: $36,2892013Assets 2014: $31,032Net Assets 2014: $31,0322014Assets 2015: $62,846Net Assets 2015: $62,8462015Assets 2016: $82,164Net Assets 2016: $82,1642016Assets 2017: $73,715Net Assets 2017: $73,7152017Assets 2018: $51,741Net Assets 2018: $51,7412018Assets 2019: $140,191Net Assets 2019: $140,1912019Assets 2020: $127,942Net Assets 2020: $127,9422020Assets 2021: $367,688Liabilities 2021: $55,000Net Assets 2021: $312,6882021Assets 2022: $576,849Liabilities 2022: $360Net Assets 2022: $576,4892022Assets 2023: $819,539Liabilities 2023: $2,892Net Assets 2023: $816,6472023Assets 2024: $1,095,088Liabilities 2024: $76,374Net Assets 2024: $1,018,7142024

Highlighted filing

2012

Assets$53,581
Liabilities$346
Net Assets$53,235
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,032Expenses 2010: $41,425Net Income 2010: -$10,3932010Revenue 2011: $42,767Expenses 2011: $43,429Net Income 2011: -$6622011Revenue 2012: $59,057Expenses 2012: $33,142Net Income 2012: $25,9152012Revenue 2013: $11,800Expenses 2013: $30,989Net Income 2013: -$19,1892013Revenue 2014: $23,277Expenses 2014: $28,639Net Income 2014: -$5,3622014Revenue 2015: $52,032Expenses 2015: $19,208Net Income 2015: $32,8242015Revenue 2016: $46,557Expenses 2016: $25,527Net Income 2016: $21,0302016Revenue 2017: $12,764Expenses 2017: $19,766Net Income 2017: -$7,0022017Revenue 2018: $1,277Expenses 2018: $23,160Net Income 2018: -$21,8832018Revenue 2019: $116,637Expenses 2019: $25,629Net Income 2019: $91,0082019Revenue 2020: $11,000Expenses 2020: $20,343Net Income 2020: -$9,3432020Revenue 2021: $199,250Expenses 2021: $11,596Net Income 2021: $187,6542021Revenue 2022: $309,500Expenses 2022: $45,699Net Income 2022: $263,8012022Revenue 2023: $267,509Expenses 2023: $27,351Net Income 2023: $240,1582023Revenue 2024: $261,670Expenses 2024: $59,603Net Income 2024: $202,0672024

Highlighted filing

2012

Revenue$59,057
Expenses$33,142
Net Income$25,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation is organized exclusively for educational and charitable purposes in relation to rescuing and housing exotic animals that have been neglected and/or mistreated.

Filing and Contact Details

Filer

EIN
26-1481747
Raw XML Appendix167 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/Compensation/PersonName0PATRICIA VOLLWEILER
CompensationExplanation/Compensation/PersonName1MICHAEL MATTSON
CompensationExplanation/Compensation/PersonName2GARY JACKSON
CompensationExplanation/Compensation/PersonName3CANDY MATTSON
CompensationExplanation/Compensation/PersonName4ROBERT HOULE
CompensationExplanation/Compensation/PersonName5TIFFANY HARRISON
CompensationExplanation/Compensation/PersonName6ANTHONY MATONE
CompensationExplanation/Compensation/PersonName7JOSH HARRISON SSG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02682
IRS990EZ/CashSavingsAndInvestments/EOY09060
IRS990EZ/ContributionsGiftsGrantsEtc059057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025915
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026344
IRS990EZ/NetAssetsOrFundBalancesBOY026344
IRS990EZ/NetAssetsOrFundBalances/EOY053235
IRS990EZ/NetAssetsOrFundBalancesEOY053235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA VOLLWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDY MATTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT HOULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIFFANY HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY MATONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSH HARRISON SSG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023662
IRS990EZ/OtherAssetsTotal/EOY044521
IRS990EZ/OtherChangesInNetAssets0976
IRS990EZ/OtherExpensesTotal032518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN RELATION TO RESCUING AND HOUSING EXOTIC ANIMALS THAT HAVE BEEN NEGLECTED AND/OR MISTREATED.
IRS990EZ/PrintingPublicationsPostage049
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESCUED & HOUSED NEGLECTED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0346
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108208 ELLIS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048746
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA VOLLWEILER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898719353
IRS990EZ/TotalAssets/BOY026344
IRS990EZ/TotalAssets/EOY053581
IRS990EZ/TotalExpenses033142
IRS990EZ/TotalProgramServiceExpenses033142
IRS990EZ/TotalRevenue059057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090203350
IRS990ScheduleA/Total509/CurrentTaxYear059057
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040056
IRS990ScheduleA/Total509/Total0203350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040056
IRS990ScheduleA/TotalSupportTotal/Total0203350
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 33 ANIMAL SUPPLIES 23,872 MISC 346 NON-INVESTMENT DEPRECIATION 8,267 TOTAL 32,518
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 976
IRS990ScheduleO/GeneralExplanation/Explanation248,630 76,780 LESS ACCUMULATED DEPRECIATION 24,968 32,259 TOTAL 23,662 44,521
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 346
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN RELATION TO RESCUING AND HOUSING EXOTIC ANIMALS THAT HAVE BEEN NEGLECTED AND/OR MISTREATED.
IRS990ScheduleO/GeneralExplanation/Explanation5RESCUED & HOUSED NEGLECTED ANIMALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261481747
ReturnHeader/Filer/Name/BusinessNameLine10100-AKER-WOOD
ReturnHeader/Filer/NameControl0100-
ReturnHeader/Filer/Phone09898719353
ReturnHeader/Filer/USAddress/AddressLine102270 WEST SNOVER RD
ReturnHeader/Filer/USAddress/City0MAYVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0PATRICIA VOLLWEILER
ReturnHeader/Officer/Phone09898719353
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 E FRANK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048723
ReturnHeader/Preparer/Name0THOMAS B DORAN CPA
ReturnHeader/Preparer/Phone09896733137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:54:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,581
Liabilities
$346
Net assets
$53,235
Revenue
$59,057
Expenses
$33,142
Net income
$25,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.26$0.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.06$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.04$0.01