Civic Intelligence

Trails End Wildlife Refuge Inc

EIN 35-1976164 • 501(c)3 • Martinsville, IN

Profile

Operation and Maintenance of a Wilflife Refuge

3962 N Cardinal CrestMartinsville, IN 46151

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106

Down $267 (-72%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$106

Down $267 (-72%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$70,366

Down $10,215 (-13%) from 2023

Expenses

Down

$70,633

Down $9,969 (-12%) from 2023

Net Income

Down

-$267

Down $246 (-1171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$106
Liabilities-
Net Assets$106
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$70,366
Expenses$70,633
Net Income-$267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106
Liabilities
-
Net assets
$106
Revenue
$70,366
Expenses
$70,633
Net income
-$267
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$70,366
Mission and Program Overview

Mission

Operation and Maintenance of a Wilflife Refuge

Program Services

DescriptionGrantsExpenses
Provide care and treatment for injured, ill and orphaned wildlife$36,750$51,691
Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation$6,860$9,649
Improve the quality of the Publics education regarding wildlife, conservation, Ecological and Inviromental concerns$5,390$7,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SmithPresidentFT$0--
Julie BurdineVice PresidentPT$0--
Anne HufordSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Trails End Wildlife Refuge Inc
EIN
35-1976164
In Care Of
% Jill Smith
Address
3962 N Cardinal Crest, Martinsville, IN 46151

Signing Officer

Name
Jill Smith
Title
President
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Wilkes Accounting & Tax LLC
Address
4888 Silverbell Dr, Plainfield, IN 46168
Preparer
Susan D Wilkes
Phone
3175073804
Supplemental Narrative

Additional Explanations

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

“Depreciation 268”

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

“Wildlife food 36,891”

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

“Veterinarian 5,922”

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

“Supplies 6,630”

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

“Net Assets Beginning of year 373, End of year 106”

Raw XML Appendix142 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/PhoneNum07653427429
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046151
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070366
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IRS990EZ/ExcessOrDeficitForYearAmt0-267
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106
IRS990EZ/OccupancyRentUtltsAndMaintAmt016110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106
IRS990EZ/OtherExpensesTotalAmt049711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation and Maintenance of a Wilflife 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 Inviromental concerns
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16860
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070633
IRS990EZ/TotalProgramServiceExpensesAmt068921
IRS990EZ/TotalRevenueAmt070366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411566
IRS990ScheduleA/TotalSupportAmt0411566
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 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wildlife food 36,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian 5,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net Assets Beginning of year 373, End of year 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trails End Wildlife Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0351976164
ReturnHeader/Filer/InCareOfNm0% Jill Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 N Cardinal Crest
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04888 Silverbell Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046168
ReturnHeader/PreparerPersonGrp/PhoneNum03175073804
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Wilkes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:23:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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