Civic Intelligence

Bear Path Acres Animal Educational Center

EIN 26-3064303 • 501(c)3

Profile

Creating awareness, values, and understanding of animals and their environment.

34574 Smiths Ferry Road23851

www.bearpathacres.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,958

Up $124,450 (+371%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$157,958

Up $124,450 (+371%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$105,713

Down $16,446 (-13%) from 2012

Expenses

Up

$103,692

Up $15,041 (+17%) from 2012

Net Income

Down

$2,021

Down $31,487 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $33,508Net Assets 2012: $33,5082012Assets 2013: $157,958Net Assets 2013: $157,9582013

Highlighted filing

2013

Assets$157,958
Liabilities-
Net Assets$157,958
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $63,857Expenses 2010: $63,857Net Income 2010: $02010Revenue 2011: $45,284Expenses 2011: $45,284Net Income 2011: $02011Revenue 2012: $122,159Expenses 2012: $88,651Net Income 2012: $33,5082012Revenue 2013: $105,713Expenses 2013: $103,692Net Income 2013: $2,0212013

Highlighted filing

2013

Revenue$105,713
Expenses$103,692
Net Income$2,021
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$157,958
Liabilities
-
Net assets
$157,958
Revenue
$105,713
Expenses
$103,692
Net income
$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.22$0.89$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.45$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$105,713
Mission and Program Overview

Mission

Creating awareness, values, and understanding of animals and their environment.

Program Services

DescriptionGrantsExpenses
WE REACHED OVER 63,216 PEOPLE WITH OUR CONSERVATION AND PROTECTING OUR ENVIRONMENT FOR FUTURE GENTERATIONS. WE HAVE INCREASED OUR WILDLIFE REHABILITATION CENTER GREATLY.$103,692-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE JETERPresident & CEOFT$0--
KATHY OLSONVice PresidentPT$0--
SARAH JOHNSONSecretaryPT$0--
DEBOAH LACYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-3064303
Phone
7575168774

Signing Officer

Name
Debbie Jeter
Title
President & CEO
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Db Gray CPA Mba
Phone
7572423830
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5184”

Other Expenses.1002

“Office Expenses $964”

Other Expenses.1005

“Travel $1263”

Other Expenses.1012

“Insurance $5050”

Other Expenses.1

“EXHIBITS $15700”

Other Expenses.2

“HABITATS $8420”

Other Expenses.3

“FOOD $6082”

Other Expenses.4

“WORK SHOP $3975”

Other Expenses.5

“FUEL $3763”

Other Expenses.6

“SUPPLIES $3550”

Other Expenses.7

“REHAB CENTER $3550”

Other Expenses.8

“Gift shop merchandise $3445”

Other Expenses.9

“APPPLIANCES $2735”

Other Expenses.10

“VET $1635”

Other Expenses.11

“SUB CONTRACTS $1092”

Other Expenses.12

“AUTO REPAIR $752”

Other Expenses.13

“EQUIPMENT $730”

Other Expenses.14

“Books & reference materials $590”

Other Expenses.15

“GIFT SHOP SUPPLIES $585”

Other Expenses.16

“GIFT SHOP EXPENSES $516”

Other Expenses.17

“BANK CHARGES $401”

Other Expenses.18

“Educational building $400”

Other Expenses.19

“OFFICE $387”

Other Expenses.20

“VOLUNTEER EXP $363”

Other Expenses.21

“LANDSCAPING $289”

Other Expenses.22

“Retail sales & usage tax $282”

Other Expenses.23

“Credit card processing fee $278”

Other Expenses.24

“MISC $255”

Other Expenses.25

“Professional fees & licenses $220”

Other Expenses.26

“Fund raising expense $215”

Other Expenses.27

“RENTAL $155”

Other Expenses.28

“AUTO LIC $55”

Other Expenses.30

“UNIFORMS $20”

Other Assets.1

“ENDOWMENT IN LOCK BOX - Beginning $5000 ENDOWMENT IN LOCK BOX - Ending $5517”

Other Assets.2

“INVENTORY - Beginning $0 INVENTORY - Ending $2900”

Other Assets.3

“PROPERTY & EQUIPMENT - Beginning $0 PROPERTY & EQUIPMENT - Ending $136097”

Other Assets.4

“ASSETS HELD IN REMAINDER TRUST - Beginning $0 ASSETS HELD IN REMAINDER TRUST - Ending $6489”

Raw XML Appendix232 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.

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IRS990EZ/OtherChangesInNetAssetsAmt0122429
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0103692
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IRS990EZ/TotalRevenueAmt0105713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBITS $15700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HABITATS $8420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $6082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK SHOP $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $3763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REHAB CENTER $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFT SHOP MERCHANDISE $3445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VET $1635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PROPERTY & EQUIPMENT - Beginning $0 PROPERTY & EQUIPMENT - Ending $136097
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR PATH ACRES ANIMAL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0263064303
ReturnHeader/Filer/PhoneNum07575168774
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ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRAY & COMPANY CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014579 FIVE FORKS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023487
ReturnHeader/PreparerPersonGrp/PhoneNum07572423830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DB GRAY CPA MBA
ReturnHeader/ReturnTs02014-10-23T08:30:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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