Civic Intelligence

Wildlife Haven

990 • Fiscal year 2012 • EIN 34-1861479

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.wildlifehaven.org
3659 St Rt 59844827-9729
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$189,851

Down $6,724 (-3.4%) from 2011

Net Assets

Down

$173,933

Down $265 (-0.2%) from 2011

Liabilities

Down

$15,918

Down $6,459 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,546

Down $611 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$189,851
Liabilities$15,918
Net Assets$173,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$26,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Gross Receipts
$26,281
Mission and Program Overview

Mission

Wildlife rehabilitation and environmental education

Major Activities

Activity 2
Education - presented 15 programs to over 800 people at public forums and speaking engagements, and assisted over 1200 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.

Path#Value
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IRS990/Activity2/Expense01110
IRS990/ActivityOrMissionDescription0Wildlife rehabilitation
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice-President
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IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
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IRS990/RevenuesLessExpensesCY0-265
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation1Done
IRS990ScheduleO/GeneralExplanation/Explanation2Done
IRS990ScheduleO/GeneralExplanation/Explanation3Done
IRS990ScheduleO/GeneralExplanation/Explanation4Done
IRS990ScheduleO/GeneralExplanation/Explanation5Done
IRS990ScheduleO/GeneralExplanation/Explanation6Done
IRS990ScheduleO/GeneralExplanation/Explanation7Done
IRS990ScheduleO/GeneralExplanation/Explanation8Done
IRS990ScheduleO/GeneralExplanation/Explanation9GOV'T CRP PAYMENT
IRS990ScheduleO/GeneralExplanation/Explanation10PERMITS & 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/Explanation11MORTGAGE - BANK LOAN FROM OFFICER - CHARLES COSTMIRE
IRS990ScheduleO/GeneralExplanation/Explanation12VET INTERNSHIP 1344. 1344. 0. 0. VISITORS CENTER, CIVIC 586. 586. 0. 0. VETERINARY FEES 726. 726. 0. 0. EDUCATIONAL SEMINARS 524. 524. 0. 0. GROUNDS & REPAIRS 746. 746. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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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
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ReturnHeader/Filer/USAddress/ZIPCode0448279729
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ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JANE SCHNELKER
ReturnHeader/Officer/Phone04196833228
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
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
ReturnHeader/Preparer/Phone04194682360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:39:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,851
Liabilities
$15,918
Net assets
$173,933
Revenue
-
Expenses
$26,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.25$0.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.28$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.80$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.22$1.74$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits