Civic Intelligence

Wilson Parrot Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1636218

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.wilsonparrotfoundation.org
26613 Ridge RdDamascus, MD 20872

(301) 368-3200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$179,743

Down $15,263 (-7.8%) from 2022

Net Assets

Down

$179,743

Down $15,263 (-7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$45,851

Down $12,857 (-22%) from 2022

Expenses

Down

$61,114

Down $19,908 (-25%) from 2022

Net Income

Up

-$15,263

Up $7,051 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2016: $198,771Liabilities 2016: $51,752Net Assets 2016: $147,0192016Assets 2017: $189,742Liabilities 2017: $51,753Net Assets 2017: $137,9892017Assets 2019: $211,034Liabilities 2019: $0Net Assets 2019: $211,0342019Assets 2020: $197,672Liabilities 2020: $0Net Assets 2020: $197,6722020Assets 2021: $217,320Liabilities 2021: $0Net Assets 2021: $217,3202021Assets 2022: $195,006Liabilities 2022: $0Net Assets 2022: $195,0062022Assets 2023: $179,743Liabilities 2023: $0Net Assets 2023: $179,7432023Assets 2024: $168,478Liabilities 2024: $0Net Assets 2024: $168,4782024

Highlighted filing

2023

Assets$179,743
Liabilities$0
Net Assets$179,743
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $36,581Expenses 2016: $57,656Net Income 2016: -$21,0752016Revenue 2017: $107,745Expenses 2017: $104,915Net Income 2017: $2,8302017Revenue 2019: $142,491Expenses 2019: $133,107Net Income 2019: $9,3842019Revenue 2020: $41,706Expenses 2020: $59,037Net Income 2020: -$17,3312020Revenue 2021: $85,741Expenses 2021: $62,035Net Income 2021: $23,7062021Revenue 2022: $58,708Expenses 2022: $81,022Net Income 2022: -$22,3142022Revenue 2023: $45,851Expenses 2023: $61,114Net Income 2023: -$15,2632023Revenue 2024: $53,911Expenses 2024: $65,176Net Income 2024: -$11,2652024

Highlighted filing

2023

Revenue$45,851
Expenses$61,114
Net Income-$15,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$45,851
Mission and Program Overview

Mission

mission is to rescue, care for, and rehome parrots.

To provide care for rescued, found, or relinquished parrots to provide education on the unique needs and care of companion parrots to prepare potential adopters for the commitment required and to rehome parrots into q

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,310$164,245▼ $5,065
Cash and Non-Interest-Bearing Accounts$23,912$15,498▼ $8,414
Savings and Temporary Cash Investments$1,784--
Total Assets$195,006$179,743▼ $15,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,006$179,743▼ $15,263
Total Net Assets Fund Balance$195,006$179,743▼ $15,263
Total Liabilities and Net Assets / Fund Balance$195,006$179,743▼ $15,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,786$206,183$245,969
Buildings$74,644$101,609$176,253
Land$41,967-$41,967
Other Land Buildings$7,848$1,103$8,951
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian WilsonPresident
Victoria CaroglanianSecretary
Kimberly SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,851
Change in Net Assets
$-15,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,053--$19,053
Depreciation Depletion$13,517--$13,517
Other Expenses$5,574--$5,574
Information Technology$5,251--$5,251
Insurance$4,703--$4,703
Fees for Services Accounting-$1,220-$1,220
All Other Expenses$1,079--$1,079
Travel$204--$204
Total Functional Expenses$59,894$1,220$0$61,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 was reconciled back to the internal books/records.”

Form 990, Part VI, Line 19

“No documents or financial statements provided to the public.”

Filing and Contact Details

Filer

Filer Name
Wilson Parrot Foundation
EIN
31-1636218
Phone
3013683200
Address
26613 Ridge Rd, Damascus, MD 20872

Signing Officer

Name
Brian Wilson
Title
President
Phone
3013683200
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilson
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Smith CPA & Associates LLC
Address
23505 Puritan Place, Damascus, MD 20872
Preparer
Jason R Smith
Phone
3015129294
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 Puritan Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damascus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020872
ReturnHeader/PreparerPersonGrp/PhoneNum03015129294
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Smith
ReturnHeader/ReturnTs02024-11-11T06:25:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,743
Liabilities
$0
Net assets
$179,743
Revenue
$45,851
Expenses
$61,114
Net income
-$15,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.59$0.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.42$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.52$1.47$0.37$0.58$0.21