Civic Intelligence

Operation Orphan Wildlife Rehabilitation Inc.

990EZ • Fiscal year 2021 • EIN 34-1669301

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization Profilewww.operationorphanwildlife.com
1215 West Waterloo RoadAkron, OH 44314

(330) 745-2947

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,368

Up $921 (+14%) from 2020

Net Assets

Up

$7,368

Up $921 (+14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$38,701

Down $13,230 (-25%) from 2020

Expenses

Down

$37,780

Down $7,704 (-17%) from 2020

Net Income

Down

$921

Down $5,526 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$7,368
Liabilities$0
Net Assets$7,368
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$38,701
Expenses$37,780
Net Income$921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$38,701
Mission and Program Overview

Mission

Save, rescue, and rehabilitate wildlife

Save rescue and rehabilitate wildlife

Program Services

DescriptionGrantsExpenses
To save, rescue, and rehabilitate wildlife-$35,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances E KitchenPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Orphan Wildlife
EIN
34-1669301
Address
1215 West Waterloo Road, Akron, OH 44314

Signing Officer

Name
Frances E Kitchen
Title
President
Phone
3307452947
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Reynolds CPA LLC
Address
7981 Hills and Dales Road NW, Massillon, OH 44646
Preparer
Nicholas J Reynolds
Phone
3308375900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood 9,543Vet Costs 2,535Cages 1,424Tools 472Bank Charges 36Office Supplies 2,217Cleaning 293Telephone 1,891Computer Expenses 918Miscellaneous Expenses 8,713”

Raw XML Appendix117 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/PersonNm0Frances E Kitchen
IRS990EZ/BooksInCareOfDetail/PhoneNum03307452947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 West Waterloo Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07368
IRS990EZ/GrossReceiptsAmt038701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07368
IRS990EZ/OccupancyRentUtltsAndMaintAmt07904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frances E Kitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Save rescue and rehabilitate wildlife
IRS990EZ/PrintingPublicationsPostageAmt0795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To save, rescue, and rehabilitate wildlife
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037780
IRS990EZ/TotalProgramServiceExpensesAmt035946
IRS990EZ/TotalRevenueAmt038701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationorphanwildlife.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041656
IRS990ScheduleA/TotalSupportAmt041656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood 9,543Vet Costs 2,535Cages 1,424Tools 472Bank Charges 36Office Supplies 2,217Cleaning 293Telephone 1,891Computer Expenses 918Miscellaneous Expenses 8,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances E Kitchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03307452947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Orphan Wildlife
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0341669301
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 West Waterloo Road
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874474900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas J Reynolds CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07981 Hills and Dales Road NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308375900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas J Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T16:27:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kitchen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,368
Liabilities
$0
Net assets
$7,368
Revenue
$38,701
Expenses
$37,780
Net income
$921
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