Civic Intelligence

Macaw Rescue and Sanctuary

990EZ • Fiscal year 2017 • EIN 26-3406204

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MACAWRESCUEANDSANCTUARY.ORG
34032 NE Lake Joy RdCarnation, WA 98014

(503) 576-9824

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,429

Down $3,325 (-15%) from 2016

Net Assets

Down

$8,112

Down $396 (-4.7%) from 2016

Liabilities

Down

$10,317

Down $2,929 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$47,126

Down $8,637 (-15%) from 2016

Expenses

Down

$47,521

Down $11,483 (-19%) from 2016

Net Income

Up

-$395

Up $2,846 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2015: $34,485Liabilities 2015: $22,736Net Assets 2015: $11,7492015Assets 2016: $21,754Liabilities 2016: $13,246Net Assets 2016: $8,5082016Assets 2017: $18,429Liabilities 2017: $10,317Net Assets 2017: $8,1122017

Highlighted filing

2017

Assets$18,429
Liabilities$10,317
Net Assets$8,112
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2015: $86,369Expenses 2015: $67,981Net Income 2015: $18,3882015Revenue 2016: $55,763Expenses 2016: $59,004Net Income 2016: -$3,2412016Revenue 2017: $47,126Expenses 2017: $47,521Net Income 2017: -$3952017

Highlighted filing

2017

Revenue$47,126
Expenses$47,521
Net Income-$395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$47,126
Mission and Program Overview

Mission

To protect and maintain permanent housing for exotic macaws and amazons, and to educate the public about macaws and amazons.

Program Services

DescriptionGrantsExpenses
TO PROTECT AND MAINTAIN PERMANENT HOUSING FOR EXOTIC MACAWS AND AMAZONS, AND TO EDUCATE THE PUBLIC ABOUT MACAWS AND AMAZONS-$37,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DAWSONVice Preside-$0--
ROBERT DAWSONPresidentPT$0--
CATHERINE FUGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Macaw Rescue and Sanctuary
EIN
26-3406204
Address
34032 NE LAKE JOY RD, CARNATION, WA 98014

Signing Officer

Name
Carol Dawson
Title
Vice President
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Cpas
Address
301 S JAMES ST, SILVERTON, OR 97381
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,253 457 feed 18,043 fuel 1,900 veterinarian 398 other costs 12,926 food 378 bank charges 813 paypal charges 217 contract labor 920 non-investment depreciation 4,219 total 41,524”

Form 990-ez, Part II, Line 24

“50,459 50,459 less accumulated depreciation 29,399 33,617 total 21,060 16,842”

Form 990-ez, Part II, Line 26

“John deere financials 13,246 10,317”

Form 990-ez, Part III

“To protect and maintain permanent housing for exotic macaws and amazons, and to educate the public about macaws and amazons.”

Raw XML Appendix137 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/PersonNm0JONATHAN HAYNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05035769824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S JAMES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018429
IRS990EZ/GrossReceiptsAmt047126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08112
IRS990EZ/OccupancyRentUtltsAndMaintAmt05311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE FUGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016842
IRS990EZ/OtherExpensesTotalAmt041524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND MAINTAIN PERMANENT HOUSING FOR EXOTIC MACAWS AND AMAZONS, AND TO EDUCATE THE PUBLIC ABOUT MACAWS AND AMAZONS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND MAINTAIN PERMANENT HOUSING FOR EXOTIC MACAWS AND AMAZONS, AND TO EDUCATE THE PUBLIC ABOUT MACAWS AND AMAZONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047521
IRS990EZ/TotalProgramServiceExpensesAmt037048
IRS990EZ/TotalRevenueAmt047126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACAWRESCUEANDSANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091955
IRS990ScheduleA/Total509Grp/TotalAmt0196868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,253 457 FEED 18,043 FUEL 1,900 VETERINARIAN 398 OTHER COSTS 12,926 FOOD 378 BANK CHARGES 813 PAYPAL CHARGES 217 CONTRACT LABOR 920 NON-INVESTMENT DEPRECIATION 4,219 TOTAL 41,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150,459 50,459 LESS ACCUMULATED DEPRECIATION 29,399 33,617 TOTAL 21,060 16,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN DEERE FINANCIALS 13,246 10,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROTECT AND MAINTAIN PERMANENT HOUSING FOR EXOTIC MACAWS AND AMAZONS, AND TO EDUCATE THE PUBLIC ABOUT MACAWS AND AMAZONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACAW RESCUE AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0263406204
ReturnHeader/Filer/USAddress/AddressLine1Txt034032 NE LAKE JOY RD
ReturnHeader/Filer/USAddress/CityNm0CARNATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EA12C71CF59E1FBEF3A777DE65B475D74DEF11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA12C71CF59E1FBEF3A777DE65B475D74DEF11B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.193.6
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461407679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02018-02-20T10:12:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,429
Liabilities
$10,317
Net assets
$8,112
Revenue
$47,126
Expenses
$47,521
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.4$10.3$8.11$47.1$47.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$21.8$13.2$8.51$55.8$59.0$3.24
2015Detailed filing. Detailed filing data is available for this year.$34.5$22.7$11.7$86.4$68.0$18.4