Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$36,289
Down $17,292 (-32%) from 2012
Net Assets
Down$36,289
Down $16,946 (-32%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,800
Down $47,257 (-80%) from 2012
Expenses
Down$30,989
Down $2,153 (-6.5%) from 2012
Net Income
Down-$19,189
Down $45,104 (-174%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $11,800
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUED & HOUSED NEGLECTED ANIMALS | - | $30,989 |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA VOLLWEILER | Board Chair | PT | $0 | - | - |
| MICHAEL MATTSON | Director | PT | $0 | - | - |
| CANDY MATTSON | Member | PT | $0 | - | - |
| ROBERT HOULE | Member | PT | $0 | - | - |
| TIFFANY HARRISON | Member | PT | $0 | - | - |
| ANTHONY MATONE | Member | PT | $0 | - | - |
| JOSH HARRISON SSG | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1481747
- Phone
- 9898719353
Signing Officer
- Name
- Patricia Vollweiler
- Title
- Board Chair
- Phone
- 9898719353
- Signed
- 2014-03-04
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas B Doran CPA
- Phone
- 9896733137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses animal supplies 17,983 misc 1,290 non-investment depreciation 11,141 total 30,414”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2,243”
Form 990-ez, Part II, Line 24
“76,780 76,780 less accumulated depreciation 32,259 41,157 total 44,521 35,623”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 346 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Rescued & housed neglected animals”
Raw XML Appendix156 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/PersonNm | 0 | PATRICIA VOLLWEILER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL MATTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CANDY MATTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT HOULE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIFFANY HARRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANTHONY MATONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOSH HARRISON SSG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA VOLLWEILER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898719353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8208 ELLIS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MILLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 666 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53581 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36289 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA VOLLWEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDY MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HOULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIFFANY HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHONY MATONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSH HARRISON SSG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44521 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35623 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUED & HOUSED NEGLECTED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 346 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30989 |
| IRS990EZ/TotalRevenueAmt | 0 | 11800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANIMAL SUPPLIES 17,983 MISC 1,290 NON-INVESTMENT DEPRECIATION 11,141 TOTAL 30,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 76,780 76,780 LESS ACCUMULATED DEPRECIATION 32,259 41,157 TOTAL 44,521 35,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESCUED & HOUSED NEGLECTED ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA VOLLWEILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898719353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 100-AKER-WOOD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 100- |
| ReturnHeader/Filer/EIN | 0 | 261481747 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898719353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2270 WEST SNOVER RD |
| ReturnHeader/Filer/USAddress/City | 0 | MAYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ANDERSON TUCKEY BERNHARDT & DORAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 715 E FRANK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CARO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896733137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS B DORAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T09:15:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $36,289
- Liabilities
- -
- Net assets
- $36,289
- Revenue
- $11,800
- Expenses
- $30,989
- Net income
- -$19,189