Civic Intelligence

Wildlife Haven

990 • Fiscal year 2016 • EIN 34-1861479

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$182,283

Up $3,251 (+1.8%) from 2015

Net Assets

Up

$182,283

Up $3,251 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$26,298

Down $1,955 (-6.9%) from 2015

Expenses

Down

$23,047

Down $4,566 (-17%) from 2015

Net Income

Up

$3,251

Up $2,611 (+408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2016: $182,283Liabilities 2016: $0Net Assets 2016: $182,2832016Assets 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

2016

Assets$182,283
Liabilities$0
Net Assets$182,283
Open 2016 Filing

Operations Trend

Revenue Growth38th 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 2016: $26,298Expenses 2016: $23,047Net Income 2016: $3,2512016Revenue 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

2016

Revenue$26,298
Expenses$23,047
Net Income$3,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$26,298
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$160,420$160,420→ $0
Cash and Non-Interest-Bearing Accounts$18,612$21,863▲ $3,251
Total Assets$179,032$182,283▲ $3,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,032$182,283▲ $3,251
Total Net Assets Fund Balance$179,032$182,283▲ $3,251
Total Liabilities and Net Assets / Fund Balance$179,032$182,283▲ $3,251

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
$25,729
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$549
All Other Contributions
$9,256
Change in Net Assets
$3,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,047
Total Fundraising Expense$715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,257$1,149$0$7,406
Other Expenses$6,838$0$0$6,838
Occupancy$2,295$2,295$0$4,590
Insurance$2,000$248$0$2,248
Advertising$65$65$0$130
Office Expenses$35$70$0$105
Total Functional Expenses$18,310$4,022$715$23,047
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Schnelker
Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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”

Form 990EZ, Part I, Line 16

“Vehicle exp & gas”

Form 990EZ, Part I, Line 16

“Educational, conferences, dues”

Form 990EZ, Part I, Line 16

“Veterinary fees”

Form 990EZ, Part I, Line 16

“Food & supplements for animals”

Form 990EZ, Part I, Line 16

“Building & operating expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office exp”

Form 990EZ, Part I, Line 16

“Internship”

Form 990EZ, Part I, Line 16

“Visitors center, grounds, civic”

Form 990EZ, Part II, Line 26

“Mortgage - Bank”

Form 990EZ, Part II, Line 26

“Loan from Officer - Charles Costmire”

Form 990, Part IX, Line 24E

“Vet internship 2370. 2370. 0. 0.”

Form 990, Part IX, Line 24E

“Visitors center, civic 675. 675. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary fees 1889. 1889. 0. 0.”

Form 990, Part IX, Line 24E

“Educational seminars 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds & repairs 362. 181. 181. 0.”

Form 990, Part IX, Line 24E

“Buildings & maintenance 1936. 968. 968. 0.”

Raw XML AppendixShowing 400 of 406 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle exp & gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational, conferences, dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Veterinary fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food & supplements for animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Building & operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Internship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Visitors center, grounds, civic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mortgage - Bank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan from Officer - Charles Costmire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Vet internship 2370. 2370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Visitors center, civic 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Veterinary fees 1889. 1889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Educational seminars 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grounds & repairs 362. 181. 181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Buildings & maintenance 1936. 968. 968. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179032
IRS990/TotalAssetsEOYAmt0182283
IRS990/TotalAssetsGrp/BOYAmt0179032
IRS990/TotalAssetsGrp/EOYAmt0182283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018310
IRS990/TotalFunctionalExpensesGrp/TotalAmt023047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182283
IRS990/TotalProgramServiceExpensesAmt018310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026298
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182283
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03659 St Rt 598
IRS990/USAddress/CityNm0Galion
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHNELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196833228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Haven
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0341861479
ReturnHeader/Filer/PhoneNum04196833228
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 St Rt 598
ReturnHeader/Filer/USAddress/CityNm0Crestline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448279729
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB54A59DC51F5DF235414206DF5F581D5F0A7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0970723129AFBF4EC881A57074657B6B4B5B650E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.51.102.67
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:04
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MALOY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,283
Liabilities
$0
Net assets
$182,283
Revenue
$26,298
Expenses
$23,047
Net income
$3,251
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
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.26$0.23$0.03
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