Civic Intelligence

Wildlife Haven

990 • Fiscal year 2017 • EIN 34-1861479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,095

Up $17,063 (+9.5%) from 2015

Net Assets

Up

$196,095

Up $17,063 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,158

Up $5,905 (+21%) from 2015

Expenses

Down

$20,346

Down $7,267 (-26%) from 2015

Net Income

Up

$13,812

Up $13,172 (+2058%) from 2015

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 2017: $196,095Liabilities 2017: $0Net Assets 2017: $196,0952017Assets 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

2017

Assets$196,095
Liabilities$0
Net Assets$196,095

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 2017: $34,158Expenses 2017: $20,346Net Income 2017: $13,8122017Revenue 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

2017

Revenue$34,158
Expenses$20,346
Net Income$13,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$34,158
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$179,420▲ $19,000
Cash and Non-Interest-Bearing Accounts$21,863$16,675▼ $5,188
Total Assets$182,283$196,095▲ $13,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,283$196,095▲ $13,812
Total Net Assets Fund Balance$182,283$196,095▲ $13,812
Total Liabilities and Net Assets / Fund Balance$182,283$196,095▲ $13,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,420$3,000$152,420
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,584
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$549
All Other Contributions
$22,012
Change in Net Assets
$13,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,346
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$8,299$0$0$8,299
Occupancy$3,127$420$0$3,547
All Other Expenses$3,258$148$0$3,406
Insurance$2,119$220$0$2,339
Information Technology$600$198$0$798
Advertising$181$0$0$181
Office Expenses$65$65$0$130
Total Functional Expenses$18,959$1,387$0$20,346
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
2018-05-07
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

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 760. 760. 0. 0.

Form 990, Part IX, Line 24E

Visitors center, civic 691. 691. 0. 0.

Form 990, Part IX, Line 24E

Veterinary fees 1186. 1186. 0. 0.

Form 990, Part IX, Line 24E

Educational seminars 103. 103. 0. 0.

Form 990, Part IX, Line 24E

Grounds & repairs 236. 118. 118. 0.

Form 990, Part IX, Line 24E

Buildings & maintenance 430. 400. 30. 0.

Raw XML AppendixShowing 400 of 408 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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt03342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrossReceiptsAmt034158
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/TotalAmt02339
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
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IRS990/LandBldgEquipCostOrOtherBssAmt0182420
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt03230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0182283
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Vehicles & mileage
IRS990/OtherExpensesGrp/Desc3Feed
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C COSTSMIRE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and V-President are married; have been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1associated with the organization for 17 years
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
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 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Visitors center, civic 691. 691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Veterinary fees 1186. 1186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Educational seminars 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grounds & repairs 236. 118. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Buildings & maintenance 430. 400. 30. 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/TotalAssetsBOYAmt0182283
IRS990/TotalAssetsEOYAmt0196095
IRS990/TotalAssetsGrp/BOYAmt0182283
IRS990/TotalAssetsGrp/EOYAmt0196095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018959
IRS990/TotalFunctionalExpensesGrp/TotalAmt020346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196095
IRS990/TotalProgramServiceExpensesAmt018959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034158
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196095
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196095
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SCHNELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04196833228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/IPv4AddressTxt050.51.100.47
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:24:40
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

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