Civic Intelligence

Brookhaven Wildlife Center Inc

EIN 35-2228298 • 501(c)3 • Holtsville, NY

Profile

The primary goal of the organization is to offer services to wildlife that will allow them to secure care in an environment established specifically to meet the individual animals specific needs.

249 Buckley RoadHoltsville, NY 11742

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,051

Up $3,241 (+33%) from 2015

Liabilities

Down

$139

Down $610 (-81%) from 2015

Net Assets

Up

$12,912

Up $3,851 (+43%) from 2015

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$64,483

Up $11,234 (+21%) from 2015

Expenses

Up

$60,632

Up $9,214 (+18%) from 2015

Net Income

Up

$3,851

Up $2,020 (+110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2011: $3,899Net Assets 2011: $3,8992011Assets 2012: $4,768Net Assets 2012: $4,7682012Assets 2013: $14,118Net Assets 2013: $14,1182013Assets 2015: $9,810Liabilities 2015: $749Net Assets 2015: $9,0612015Assets 2016: $13,051Liabilities 2016: $139Net Assets 2016: $12,9122016

Highlighted filing

2016

Assets$13,051
Liabilities$139
Net Assets$12,912
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,617Expenses 2011: $72,421Net Income 2011: -$20,8042011Revenue 2012: $79,073Expenses 2012: $78,204Net Income 2012: $8692012Revenue 2013: $56,156Expenses 2013: $46,806Net Income 2013: $9,3502013Revenue 2015: $53,249Expenses 2015: $51,418Net Income 2015: $1,8312015Revenue 2016: $64,483Expenses 2016: $60,632Net Income 2016: $3,8512016

Highlighted filing

2016

Revenue$64,483
Expenses$60,632
Net Income$3,851
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,051
Liabilities
$139
Net assets
$12,912
Revenue
$64,483
Expenses
$60,632
Net income
$3,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.14$12.9$64.5$60.6$3.85
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.75$9.06$53.2$51.4$1.83
2013Detailed filing. Detailed filing data is available for this year.$14.1$14.1$56.2$46.8$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$79.1$78.2$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$51.6$72.4$20.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,911
Mission and Program Overview

Mission

The primary goal of the organization is to offer services to wildlife that will allow them to secure care in an environment established specifically to meet the individual animals specific needs.

Program Services

DescriptionGrantsExpenses
THE SERVICES PROVIDED BY THE ORGANIZATION RANGE FROM HOUSING, CARE AND PLACEMENT, IN ADDITION TO PROVIDING INFORMATIONAL RESOURCES AND ENCOURAGING WILDLIFE KNOWLEDGE.$53,304-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI BURKESecretary/Treas-$0--
KELLY SMITHBoard Member-$0--
ROSA GONCALVESBoard Member-$0--
GEORGE PERRYPresident-$0--
APRIL PERRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$59,889$4,428$3,464$964
Total Events$59,889$4,428$4,428-
Filing and Contact Details

Filer

Filer Name
Brookhaven Wildlife Center Inc
EIN
35-2228298
Phone
6317589664
Address
249 BUCKLEY ROAD, HOLTSVILLE, NY 11742

Signing Officer

Name
George Perry
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4840”

Other Expenses.1012

“Insurance $1004”

Other Expenses.1

“Animal food expense $40675”

Other Expenses.2

“Veterinary care and supplies $7417”

Other Expenses.3

“Wildlife feed,housing & care $3472”

Other Expenses.4

“Bank Charges $1574”

Other Expenses.5

“TELEPHONE $685”

Other Expenses.6

“Repairs & maintenance $405”

Other Expenses.7

“LICENSES AND PERMITS $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $749 Accounts Payable and Accrued Expenses - Ending $139”

Raw XML Appendix172 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/PhoneNum06317743199
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTSVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA GONCALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY GOAL OF THE ORGANIZATION IS TO OFFER SERVICES TO WILDLIFE THAT WILL ALLOW THEM TO SECURE CARE IN AN ENVIRONMENT ESTABLISHED SPECIFICALLY TO MEET THE INDIVIDUAL ANIMALS SPECIFIC NEEDS.
IRS990EZ/ProgramServiceRevenueAmt0750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04428
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060632
IRS990EZ/TotalProgramServiceExpensesAmt053304
IRS990EZ/TotalRevenueAmt064483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211792
IRS990ScheduleA/TotalSupportAmt0211792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059889
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04428
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD EXPENSE $40675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE AND SUPPLIES $7417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILDLIFE FEED,HOUSING & CARE $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $749 Accounts Payable and Accrued Expenses - Ending $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN WILDLIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0352228298
ReturnHeader/Filer/PhoneNum06317589664
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 BUCKLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02017-11-15T09:37:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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