Civic Intelligence

Wildlife Haven

990 • Fiscal year 2015 • EIN 34-1861479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
3659 St Rt 598Crestline, OH 44827-9729

(419) 683-3228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,032

Up $738 (+0.4%) from 2014

Net Assets

Up

$179,032

Up $738 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$28,253

Up $7,333 (+35%) from 2014

Expenses

Up

$27,613

Up $4,664 (+20%) from 2014

Net Income

Up

$640

Up $2,669 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$179,032
Liabilities$0
Net Assets$179,032
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$28,253
Expenses$27,613
Net Income$640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$28,253
Mission and Program Overview

Mission

Wildlife rehabilitation and environmental education

Wildlife rehabilitation and education of general public on wildlife care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,420$160,420▼ $3,000
Cash and Non-Interest-Bearing Accounts$14,874$18,612▲ $3,738
Total Assets$178,294$179,032▲ $738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,294$179,032▲ $738
Total Net Assets Fund Balance$178,294$179,032▲ $738
Total Liabilities and Net Assets / Fund Balance$178,294$179,032▲ $738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,420$3,000$133,420
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles CotsmireVice-President
Jane SchnelkerDirector
Claire GoinesTrustee
Deb LandinTrustee
John ShulerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$27,894
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$341
All Other Contributions
$7,970
Change in Net Assets
$640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,613
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
Other Expenses$7,648$0$0$7,648
All Other Expenses$6,151$1,007$0$7,158
Occupancy$2,959$1,972$0$4,931
Depreciation Depletion$2,250$750$0$3,000
Insurance$1,570$569$0$2,139
Office Expenses$197$197$0$394
Information Technology$391$0$0$391
Advertising$100$40$0$140
Total Functional Expenses$22,750$4,863$0$27,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wildlife Haven
EIN
34-1861479
Phone
4196833228
Address
3659 St Rt 598, Crestline, OH 44827-9729

Signing Officer

Name
Jane Schnelker
Title
Executive Director
Phone
4196833228
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Schnelker
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Robert J Maloy Jr CPA
Address
1245 STATE ROUTE 598, GALION, OH 44833-9367
Preparer
Robert J Maloy
Phone
4194682360
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director and V-President are married; have been”

Pt VI, Line 2

“associated with the organization for 17 years”

Pt VI, Line 7A

“Members can nominate and elect Board members and Directors at the annual meeting.........”

Pt VI, Line 7B

“Board members actions and minutes are reviewed by members”

Pt VI, Line 7B

“at the annual meeting............”

Pt VI, Line 11B

“Board members review this Form 990 at the May meeting, and approve form for filing..........”

Pt VI, Line 12C

“Members fill-out and review a Conflict of Interest statement at the January meeting, and any potential conflicts are discuss and revolved at that meeting....”

Pt VI, Line 15A

“No officer or director is compensated.......”

Pt VI, Line 15B

“No officer or director is compensated.........”

Form 990EZ, Part I, Line 8

“GOV'T CRP PAYMENT”

Form 990EZ, Part I, Line 16

“Permits & 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”

Form 990EZ, Part II, Line 26

“Mortgage - bank loan from officer - charles costmire”

Form 990, Part IX, Line 24F

“Vet internship 2025. 2025. 0. 0. Visitors center, civic 411. 411. 0. 0. Veterinary fees 1715. 1715. 0. 0. Educational seminars 992. 992. 0. 0. Grounds & repairs 2015. 1008. 1007. 0.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and V-President are married; have been
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members can nominate and elect Board members and Directors at the annual meeting.........
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members actions and minutes are reviewed by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at the annual meeting............
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members review this Form 990 at the May meeting, and approve form for filing..........
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members fill-out and review a Conflict of Interest statement at the January meeting, and any potential conflicts are discuss and revolved at that meeting....
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No officer or director is compensated.......
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No officer or director is compensated.........
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOV'T CRP PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS & 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/SupplementalInformationDetail/ExplanationTxt11MORTGAGE - BANK LOAN FROM OFFICER - CHARLES COSTMIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET INTERNSHIP 2025. 2025. 0. 0. VISITORS CENTER, CIVIC 411. 411. 0. 0. VETERINARY FEES 1715. 1715. 0. 0. EDUCATIONAL SEMINARS 992. 992. 0. 0. GROUNDS & REPAIRS 2015. 1008. 1007. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022750
IRS990/TotalFunctionalExpensesGrp/TotalAmt027613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179032
IRS990/TotalProgramServiceExpensesAmt022750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028253
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179032
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178294
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03659 St Rt 598
IRS990/USAddress/CityNm0Galion
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHNELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196833228
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Haven
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0341861479
ReturnHeader/Filer/PhoneNum04196833228
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 St Rt 598
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448279729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J MALOY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 STATE ROUTE 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448339367
ReturnHeader/PreparerPersonGrp/PhoneNum04194682360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MALOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T06:54:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,032
Liabilities
$0
Net assets
$179,032
Revenue
$28,253
Expenses
$27,613
Net income
$640
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