Civic Intelligence

Trails End Wildlife Refuge Inc.

990EZ • Fiscal year 2015 • EIN 35-1976164

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilen/a
3962 N Cardinal CrestMartinsville, IN 46151

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,502

Down $2,496 (-36%) from 2014

Net Assets

Down

$4,502

Down $2,496 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$57,675

Down $23,589 (-29%) from 2014

Expenses

Down

$60,171

Down $25,016 (-29%) from 2014

Net Income

Up

-$2,496

Up $1,427 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$4,502
Liabilities-
Net Assets$4,502
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$57,675
Expenses$60,171
Net Income-$2,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$57,675
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--
Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation--
Improve the quality of the Publics education regarding wildlife, conservation, Ecological and Inviromental concerns--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SmithPresidentPT$0--
Dr Roger JohnsonVice President-$0--
Elizabeth DuncanSecretary-TresaurerPT$0--
Filing and Contact Details

Filer

Filer Name
Trails End Wildlife Refuge Inc
EIN
35-1976164
Phone
7653427429
Address
3962 N Cardinal Crest, Martinsville, IN 46151

Signing Officer

Name
Jill Smith
Title
President
Phone
7653427429
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkes Accounting and Tax LLC
Address
8240 W 21st Street, Indianapolis, IN 46214
Preparer
Susan D Wilkes
Phone
3175073804
Supplemental Narrative

Additional Explanations

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

“Depreciation 2,536”

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

“Wildlife food 18,577”

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

“Vet expenses 8,748”

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

“Supplies 12,602”

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

“Beginning of year 6,998, End of year 4,462”

Raw XML Appendix141 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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057635
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IRS990EZ/ExcessOrDeficitForYearAmt0-2496
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04502
IRS990EZ/OccupancyRentUtltsAndMaintAmt09593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Roger Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Tresaurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04462
IRS990EZ/OtherExpensesTotalAmt042463
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060171
IRS990EZ/TotalRevenueAmt057675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0331927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331927
IRS990ScheduleA/TotalSupportAmt0332082
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 2,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wildlife food 18,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet expenses 8,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 12,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beginning of year 6,998, End of year 4,462
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427429
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trails End Wildlife Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0351976164
ReturnHeader/Filer/PhoneNum07653427429
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 N Cardinal Crest
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkes Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 W 21st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046214
ReturnHeader/PreparerPersonGrp/PhoneNum03175073804
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Wilkes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T01:18:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,502
Liabilities
-
Net assets
$4,502
Revenue
$57,675
Expenses
$60,171
Net income
-$2,496
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits