Civic Intelligence

Operation Orphan Wildlife Rehabilitation Inc.

990EZ • Fiscal year 2020 • EIN 34-1669301

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.OPERATIONORPHANWILDLIFE.COM
1215 W Waterloo RdAkron, OH 44314

(330) 745-2947

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,447

No earlier filing loaded for comparison.

Net Assets

$6,447

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$51,931

No earlier filing loaded for comparison.

Expenses

$45,484

No earlier filing loaded for comparison.

Net Income

$6,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2020: $6,447Net Assets 2020: $6,4472020Assets 2021: $7,368Liabilities 2021: $0Net Assets 2021: $7,3682021Assets 2022: $4,579Liabilities 2022: $0Net Assets 2022: $4,5792022Assets 2023: $8,690Liabilities 2023: $0Net Assets 2023: $8,6902023Assets 2024: $9,817Liabilities 2024: $0Net Assets 2024: $9,8172024

Highlighted filing

2020

Assets$6,447
Liabilities-
Net Assets$6,447
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $51,931Expenses 2020: $45,484Net Income 2020: $6,4472020Revenue 2021: $38,701Expenses 2021: $37,780Net Income 2021: $9212021Revenue 2022: $36,996Expenses 2022: $39,785Net Income 2022: -$2,7892022Revenue 2023: $35,081Expenses 2023: $30,970Net Income 2023: $4,1112023Revenue 2024: $38,643Expenses 2024: $37,516Net Income 2024: $1,1272024

Highlighted filing

2020

Revenue$51,931
Expenses$45,484
Net Income$6,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$51,931
Mission and Program Overview

Mission

Save, rescue, and rehabilitate wildlife

Program Services

DescriptionGrantsExpenses
SAVE, RESCUE AND REHABILITATE WILDLIFE-$33,144
TO RESCUE AND REHABILITATE WILDLIFE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES KITCHENFrances KitcFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Orphan Wildlife
EIN
34-1669301
Phone
3307452947
Address
1215 W WATERLOO RD, AKRON, OH 44314

Signing Officer

Name
Frances Kitchen
Title
Frances Kitchen
Phone
3307452947
Signed
2021-02-10

Preparer

Firm
H D Davis Cpas LLC
Address
125 CHURCHILL HUBBARD RD, YOUNGSTOWN, OH 44505-1322
Preparer
Randy Slack CPA
Phone
3307598522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,113 copier lease 1,132 po box 76 internet expense 240 insurance 302 food for animals 7,828 miscellaneous 3,080 cleaning 580 medical 2,094 maintenance 249 bank fees 33 paypal fees 438 telephone 1,437 cell phones and tablets 768 tools & equipment 1,144 interactive 205 cages 5,049 member fees 185 auto expenses 10,527 attorney general fee 50 sales tax 55 meals 226 total 36,811”

Form 990-ez, Part III, Line 31

“Save, rescue and rehabilitate wildlife”

Raw XML Appendix106 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/PersonNm0FRANCES KITCHEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03307452947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 W WATERLOO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06447
IRS990EZ/GrossReceiptsAmt051931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06447
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FRANCES KITC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVE, RESCUE, AND REHABILITATE WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt039106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE AND REHABILITATE WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAVE, RESCUE AND REHABILITATE WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045484
IRS990EZ/TotalProgramServiceExpensesAmt033144
IRS990EZ/TotalRevenueAmt051931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONORPHANWILDLIFE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012825
IRS990ScheduleA/TotalSupportAmt012825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,113 COPIER LEASE 1,132 PO BOX 76 INTERNET EXPENSE 240 INSURANCE 302 FOOD FOR ANIMALS 7,828 MISCELLANEOUS 3,080 CLEANING 580 MEDICAL 2,094 MAINTENANCE 249 BANK FEES 33 PAYPAL FEES 438 TELEPHONE 1,437 CELL PHONES AND TABLETS 768 TOOLS & EQUIPMENT 1,144 INTERACTIVE 205 CAGES 5,049 MEMBER FEES 185 AUTO EXPENSES 10,527 ATTORNEY GENERAL FEE 50 SALES TAX 55 MEALS 226 TOTAL 36,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVE, RESCUE AND REHABILITATE WILDLIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FRANCES KITCHEN
ReturnHeader/BusinessOfficerGrp/PhoneNum03307452947
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ORPHAN WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0341669301
ReturnHeader/Filer/PhoneNum03307452947
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 W WATERLOO RD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452908935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H D DAVIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CHURCHILL HUBBARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0445051322
ReturnHeader/PreparerPersonGrp/PhoneNum03307598522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SLACK CPA
ReturnHeader/ReturnTs02021-02-24T15:18:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITCHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447
Liabilities
-
Net assets
$6,447
Revenue
$51,931
Expenses
$45,484
Net income
$6,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$38.6$37.5$1.13
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$35.1$31.0$4.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$37.0$39.8$2.79
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$38.7$37.8$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.45$6.45$51.9$45.5$6.45