Civic Intelligence

Wildlife Haven

990 • Fiscal year 2011 • EIN 34-1861479

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

3659 St Rt 59844827-9729
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$196,575

No earlier filing loaded for comparison.

Net Assets

$174,198

No earlier filing loaded for comparison.

Liabilities

$22,377

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,157

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $196,575Liabilities 2011: $22,377Net Assets 2011: $174,1982011Assets 2012: $189,851Liabilities 2012: $15,918Net Assets 2012: $173,9332012Assets 2013: $188,672Liabilities 2013: $8,349Net Assets 2013: $180,3232013Assets 2014: $178,294Liabilities 2014: $0Net Assets 2014: $178,2942014Assets 2015: $179,032Liabilities 2015: $0Net Assets 2015: $179,0322015Assets 2018: $201,525Liabilities 2018: $0Net Assets 2018: $201,5252018Assets 2021: $263,153Net Assets 2021: $263,1532021Assets 2022: $272,878Net Assets 2022: $272,8782022

Highlighted filing

2011

Assets$196,575
Liabilities$22,377
Net Assets$174,198

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $27,1572011Expenses 2012: $26,5462012Revenue 2013: $26,048Expenses 2013: $19,658Net Income 2013: $6,3902013Revenue 2014: $20,920Expenses 2014: $22,949Net Income 2014: -$2,0292014Revenue 2015: $28,253Expenses 2015: $27,613Net Income 2015: $6402015Revenue 2018: $32,109Expenses 2018: $26,679Net Income 2018: $5,4302018Revenue 2021: $24,566Expenses 2021: $22,387Net Income 2021: $2,1792021Revenue 2022: $42,028Expenses 2022: $32,303Net Income 2022: $9,7252022

Highlighted filing

2011

Revenue-
Expenses$27,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$15,586
Mission and Program Overview

Mission

Wildlife rehabilitation and environmental education

Major Activities

Activity 2
Education - presented 18 programs to over 700 people at public forums and speaking engagements, and assisted over 1300 visitors/ callers with one-on-one educational responses.
Filing and Contact Details

Filer

EIN
34-1861479
Raw XML Appendix365 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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IRS990/Activity2/Description0EDUCATION - PRESENTED 18 PROGRAMS TO OVER 700 PEOPLE AT PUBLIC FORUMS AND SPEAKING ENGAGEMENTS, AND ASSISTED OVER 1300 VISITORS/ CALLERS WITH ONE-ON-ONE EDUCATIONAL RESPONSES.
IRS990/Activity2/Expense01617
IRS990/ActivityOrMissionDescription0Wildlife rehabilitation
IRS990/AddressPrincipalOfficerUS/AddressLine103659 ST RT 598
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IRS990/Description0REHABILITATION - CARED FOR 624 INJURED/ORPHANED ANIMALS WITH A 79% RELEASE RATE. ASSISTED OVER 2800 PEOPLE WITH WILDLIFE QUESTIONS AND INQUIRIES RELATED TO ANIMAL CARE/PRESERVATION.
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IRS990/OtherExpenses/Description0Permits & fees
IRS990/OtherExpenses/Description1Vehicles & mileage
IRS990/OtherExpenses/Description2Feed for animals
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IRS990ScheduleO/GeneralExplanation/Explanation0Board members Jane Schnelker and Charles Cotsmire are married,
IRS990ScheduleO/GeneralExplanation/Explanation1and have served on the board for over 10 yrs as volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation2During the May monthly board meeting, a copy of the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation3is presented, and any board member can make comments, or question,
IRS990ScheduleO/GeneralExplanation/Explanation4any item; appjroval by vote.
IRS990ScheduleO/GeneralExplanation/Explanation5At the annual meeting in January, the written Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation6is read, and all members acknowledge that no conflicts exist.
IRS990ScheduleO/GeneralExplanation/Explanation7All officers and trustees are unpaid volunteers...
IRS990ScheduleO/GeneralExplanation/Explanation8The general public can nominate anyone to be a board member,
IRS990ScheduleO/GeneralExplanation/Explanation9and those nominees are voted on at the public annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation10The Board appoints the Executive & Finance committees.
IRS990ScheduleO/GeneralExplanation/Explanation11The governing documents, conflict of interest policy, and annual
IRS990ScheduleO/GeneralExplanation/Explanation12financial statements are available at all monthly meetings,
IRS990ScheduleO/GeneralExplanation/Explanation13and also to any written requests for those documents.
IRS990ScheduleO/GeneralExplanation/Explanation14GOV'T CRP PAYMENT
IRS990ScheduleO/GeneralExplanation/Explanation15PERMITS & FILING FEES VEHICLE EXP & GAS EDUCATIONAL, CONFERENCES, DUES VETERINARY FEES FOOD & SUPPLEMENTS FOR ANIMALS BUILDING & OPERATING EXPENSES INSURANCE OFFICE EXP INTERNSHIP VISITORS CENTER, GROUNDS, CIVIC
IRS990ScheduleO/GeneralExplanation/Explanation16MORTGAGE - BANK 29461. LOAN FROM OFFICER - CHARLES COSTMIRE 0.
IRS990ScheduleO/GeneralExplanation/Explanation17VET INTERNSHIP 2043. 2043. 0. 0. VISITORS CENTER, CIVIC 570. 570. 0. 0. VETERINARY FEES 943. 943. 0. 0. EDUCATIONAL SEMINARS 682. 682. 0. 0. GROUNDS & REPAIRS 8992. 8992. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24f
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341861479
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE HAVEN
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone04196833228
ReturnHeader/Filer/USAddress/AddressLine103659 ST RT 598
ReturnHeader/Filer/USAddress/City0CRESTLINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0448279729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JANE SCHNELKER
ReturnHeader/Officer/Phone04196833228
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT J MALOY JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101245 STATE ROUTE 598
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0448339367
ReturnHeader/Preparer/Name0ROBERT J MALOY JR
ReturnHeader/Preparer/Phone04194682360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:48:55-07:00

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