Civic Intelligence

Wildlife Haven

990 • Fiscal year 2018 • EIN 34-1861479

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$201,525

Up $22,493 (+13%) from 2015

Net Assets

Up

$201,525

Up $22,493 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$32,109

Up $3,856 (+14%) from 2015

Expenses

Down

$26,679

Down $934 (-3.4%) from 2015

Net Income

Up

$5,430

Up $4,790 (+748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$201,525
Liabilities$0
Net Assets$201,525
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$32,109
Expenses$26,679
Net Income$5,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$32,109
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$179,420$179,420→ $0
Cash and Non-Interest-Bearing Accounts$16,675$22,105▲ $5,430
Total Assets$196,095$201,525▲ $5,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,095$201,525▲ $5,430
Total Net Assets Fund Balance$196,095$201,525▲ $5,430
Total Liabilities and Net Assets / Fund Balance$196,095$201,525▲ $5,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,420$3,000$152,420
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay76th 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
$31,542
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$549
All Other Contributions
$20,436
Change in Net Assets
$5,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,679
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
All Other Expenses$11,331$0$0$11,331
Other Expenses$7,012$0$0$7,012
Occupancy$3,848$428$0$4,276
Insurance$1,982$220$0$2,202
Office Expenses$162$162$0$324
Advertising$94$94$0$188
Total Functional Expenses$25,407$1,272$0$26,679
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
2019-05-01
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 990, Part IX, Line 24E

“Vet internship 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Visitors center 616. 616. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary fees 977. 977. 0. 0.”

Form 990, Part IX, Line 24E

“Educational seminars 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds & repairs 621. 621. 0. 0.”

Form 990, Part IX, Line 24E

“Buildings & maintenance 7374. 7374. 0. 0.”

Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wildlife rehabilitation and education of general public on wildlife care
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt094
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllOtherContributionsAmt020436
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011331
IRS990/AllOtherExpensesGrp/TotalAmt011331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jane Schnelker
IRS990/BooksInCareOfDetail/PhoneNum04196833228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03659 St Rt 598
IRS990/BooksInCareOfDetail/USAddress/CityNm0Galion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016675
IRS990/CashNonInterestBearingGrp/EOYAmt022105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03264
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt026679
IRS990/CYOtherRevenueAmt0549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032109
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REHABILITATION - Cared for702injured/orphaned animals with a 83% release rate. Assisted over 1600 people with wildlife questions and inquiries related to animal care/preservation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023664
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Schnelker
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Cotsmire
IRS990/Form990PartVIISectionAGrp/PersonNm2Claire Goines
IRS990/Form990PartVIISectionAGrp/PersonNm3John Shuler
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Landin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt01982
IRS990/InsuranceGrp/TotalAmt02202
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179420
IRS990/LandBldgEquipCostOrOtherBssAmt0182420
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02842
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0549
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Wildlife rehabilitation and education of general public on wildlife care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196095
IRS990/NetAssetsOrFundBalancesEOYAmt0201525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0428
IRS990/OccupancyGrp/ProgramServicesAmt03848
IRS990/OccupancyGrp/TotalAmt04276
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Wild Side Walk
IRS990/OtherExpensesGrp/Desc1Permits
IRS990/OtherExpensesGrp/Desc2Vehicles & mileage
IRS990/OtherExpensesGrp/Desc3Feed
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0610
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt37012
IRS990/OtherExpensesGrp/TotalAmt0610
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2636
IRS990/OtherExpensesGrp/TotalAmt37012
IRS990/OtherRevenueTotalAmt0549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jane Schnelker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - Presented 15 programs to over 800 people at public forums and speaking engagements, and assisted over 2000 visitors/ callers with one-on-one educational responses. Provide schooling internship assistance to future vet student
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt020346
IRS990/PYOtherRevenueAmt0549
IRS990/PYRevenuesLessExpensesAmt013812
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020346
IRS990/PYTotalRevenueAmt034158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020558
IRS990ScheduleA/Total509Grp/TotalAmt0139307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139409
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152420
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Cotsmire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice-Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
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/ExplanationTxt9Vet internship 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Visitors center 616. 616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary fees 977. 977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational seminars 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grounds & repairs 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Buildings & maintenance 7374. 7374. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196095
IRS990/TotalAssetsEOYAmt0201525
IRS990/TotalAssetsGrp/BOYAmt0196095
IRS990/TotalAssetsGrp/EOYAmt0201525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025407
IRS990/TotalFunctionalExpensesGrp/TotalAmt026679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201525
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Schnelker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04196833228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/IPv4AddressTxt0174.105.112.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:20
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Maloy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T08:23:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,525
Liabilities
$0
Net assets
$201,525
Revenue
$32,109
Expenses
$26,679
Net income
$5,430
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
2018Detailed filing. Detailed filing data is available for this year.$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