Civic Intelligence

Trails End Wildlife Refuge Inc.

990EZ • Fiscal year 2013 • EIN 35-1976164

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 07, 2014

Organization ProfileN/A
3962 N Cardinal Crest46151

(765) 342-7429

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,581

Down $3,711 (-15%) from 2012

Net Assets

Down

$21,581

Down $3,711 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$66,840

Down $1,456 (-2.1%) from 2012

Expenses

Down

$70,551

Down $1,729 (-2.4%) from 2012

Net Income

Up

-$3,711

Up $273 (+6.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $29,276Net Assets 2011: $29,2762011Assets 2012: $25,292Net Assets 2012: $25,2922012Assets 2013: $21,581Net Assets 2013: $21,5812013Assets 2014: $6,998Net Assets 2014: $6,9982014Assets 2015: $4,502Net Assets 2015: $4,5022015Assets 2016: $5,511Net Assets 2016: $5,5112016Assets 2017: $6,539Net Assets 2017: $6,5392017Assets 2018: $3,712Net Assets 2018: $3,7122018Assets 2019: $2,145Net Assets 2019: $2,1452019Assets 2020: $1,479Net Assets 2020: $1,4792020Assets 2021: $936Net Assets 2021: $9362021Assets 2022: $394Net Assets 2022: $3942022Assets 2023: $373Net Assets 2023: $3732023Assets 2024: $106Net Assets 2024: $1062024

Highlighted filing

2013

Assets$21,581
Liabilities-
Net Assets$21,581
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,889Expenses 2011: $84,936Net Income 2011: -$5,0472011Revenue 2012: $68,296Expenses 2012: $72,280Net Income 2012: -$3,9842012Revenue 2013: $66,840Expenses 2013: $70,551Net Income 2013: -$3,7112013Revenue 2014: $81,264Expenses 2014: $85,187Net Income 2014: -$3,9232014Revenue 2015: $57,675Expenses 2015: $60,171Net Income 2015: -$2,4962015Revenue 2016: $51,097Expenses 2016: $50,088Net Income 2016: $1,0092016Revenue 2017: $77,522Expenses 2017: $76,494Net Income 2017: $1,0282017Revenue 2018: $100,208Expenses 2018: $103,035Net Income 2018: -$2,8272018Revenue 2019: $110,183Expenses 2019: $111,750Net Income 2019: -$1,5672019Revenue 2020: $86,314Expenses 2020: $86,980Net Income 2020: -$6662020Revenue 2021: $76,765Expenses 2021: $77,308Net Income 2021: -$5432021Revenue 2022: $84,375Expenses 2022: $84,917Net Income 2022: -$5422022Revenue 2023: $80,581Expenses 2023: $80,602Net Income 2023: -$212023Revenue 2024: $70,366Expenses 2024: $70,633Net Income 2024: -$2672024

Highlighted filing

2013

Revenue$66,840
Expenses$70,551
Net Income-$3,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 7, 2014
Return Version
2013v3.1
Gross Receipts
$66,840
Mission and Program Overview

Mission

Operation and Maintenance of a Wilflife Refuge

Operation and Maintenance of a Wildlife Refuge

Program Services

DescriptionGrantsExpenses
Provide care and treatment for Injured, ill and orphaned wildlife.-$52,913
Improve the quality of the Publics education regarding wildlife, conservation, Ecological and Enfironmental concerns-$9,877
Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation.-$7,761
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SmithPresidentPT$0--
Dr Roger JohnsonVice-President-$0--
Janet GorrellSect/Treasurer-$0--
Filing and Contact Details

Filer

EIN
35-1976164
Phone
7653427429

Signing Officer

Name
Jill Smith
Title
President
Signed
2014-06-07
Discuss with paid preparer
No

Preparer

Preparer
Susan Wilkes
Phone
3175073804
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,036”

Form 990-EZ, Part I, Line 16, Other Expenses

“WILDLIFE FOOD 25,427”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET EXPENSES 6,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES MISC 11,449”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 15,204”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Depreciable Assets Beginning of year 25,292, End of year 21,256”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103962 N Cardinal Crest
IRS990EZ/BooksInCareOfDetail/USAddress/City0Martinsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066840
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IRS990EZ/ExcessOrDeficitForYearAmt0-3711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07894
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021256
IRS990EZ/OtherExpensesTotalAmt062657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation and Maintenance of a Wildlife Refuge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide care and treatment for Injured, ill and orphaned wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improve the quality of the Publics education regarding wildlife, conservation, Ecological and Enfironmental concerns
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29877
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070551
IRS990EZ/TotalProgramServiceExpensesAmt070551
IRS990EZ/TotalRevenueAmt066840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0338240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338240
IRS990ScheduleA/TotalSupportAmt0338555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILDLIFE FOOD 25,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET EXPENSES 6,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES MISC 11,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 15,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Depreciable Assets Beginning of year 25,292, End of year 21,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAILS END WILDLIFE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0351976164
ReturnHeader/Filer/PhoneNum07653427429
ReturnHeader/Filer/USAddress/AddressLine103962 N CARDINAL CREST
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilkes Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108229 Indy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046214
ReturnHeader/PreparerPersonGrp/PhoneNum03175073804
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wilkes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-07T10:28:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,581
Liabilities
-
Net assets
$21,581
Revenue
$66,840
Expenses
$70,551
Net income
-$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.70$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.77$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.10$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.00$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.81$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.67$0.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.68$0.72$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.80$0.85$0.05