Civic Intelligence

Fox Valley Wildlife Foundation

EIN 36-4358670 • 501(c)3 • Elburn, IL

Profile

WILDLIFE REHABILITATION

PO Box 385Elburn, IL 60119

foxvalleywildlife.com

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,617

Down $13,239 (-9.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,617

Down $13,239 (-9.5%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$183,115

Down $63,296 (-26%) from 2017

Expenses

Up

$196,354

Up $56,358 (+40%) from 2017

Net Income

Down

-$13,239

Down $119,654 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2012: $30,722Net Assets 2012: $30,7222012Assets 2013: $25,160Net Assets 2013: $25,1602013Assets 2014: $7,365Net Assets 2014: $7,3652014Assets 2015: $11,877Net Assets 2015: $11,8772015Assets 2016: $32,441Net Assets 2016: $32,4412016Assets 2017: $138,856Liabilities 2017: $0Net Assets 2017: $138,8562017Assets 2018: $125,617Net Assets 2018: $125,6172018

Highlighted filing

2018

Assets$125,617
Liabilities-
Net Assets$125,617
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $107,012Expenses 2012: $95,292Net Income 2012: $11,7202012Revenue 2013: $95,611Expenses 2013: $101,173Net Income 2013: -$5,5622013Revenue 2014: $91,575Expenses 2014: $109,370Net Income 2014: -$17,7952014Revenue 2015: $110,219Expenses 2015: $105,707Net Income 2015: $4,5122015Revenue 2016: $142,499Expenses 2016: $121,935Net Income 2016: $20,5642016Revenue 2017: $246,411Expenses 2017: $139,996Net Income 2017: $106,4152017Revenue 2018: $183,115Expenses 2018: $196,354Net Income 2018: -$13,2392018

Highlighted filing

2018

Revenue$183,115
Expenses$196,354
Net Income-$13,239
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$125,617
Liabilities
-
Net assets
$125,617
Revenue
$183,115
Expenses
$196,354
Net income
-$13,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.83$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.46$1.40$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.42$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.10$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.92$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.96$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.07$0.95$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$186,791
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
Continuing care, rehab and release of native wildlife$54,806-
Converted house and surrounding grounds into an animal refuge center designed to nurture and preserve the natural wildlife inhabitants.$1,861-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SCHUMANDirectorPT$22,880-$22,880
MOLLY CRAIGDirectorPT$22,880-$22,880
ANDREA KRUEGERPresidentFT$0--
SARA VASICEKSecretaryPT$0--
NANCY THORNTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Wildlife Foundation
EIN
36-4358670
Phone
6303653800
Address
PO BOX 385, ELBURN, IL 60119

Signing Officer

Name
Andrea Krueger
Title
President
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Janet L Jones CPA Pc
Address
423 Hamilton Street, Geneva, IL 60134
Preparer
Janet L Jones
Phone
6302621040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1109”

Other Expenses.1009

“Depreciation $6112”

Other Expenses.1012

“Insurance $13019”

Other Expenses.1

“Food,supplies & med care $13434”

Other Expenses.2

“UTILITIES $10988”

Other Expenses.3

“T-SHIRTS $3302”

Other Expenses.4

“Dues, subscriptions & permits $3124”

Other Expenses.5

“Repairs & maintenance $1861”

Other Expenses.6

“SEMINARS $1419”

Other Expenses.8

“BANK CHARGES $1142”

Other Expenses.9

“Payroll processing fees $1128”

Other Expenses.11

“RENTAL FEE $776”

Other Expenses.12

“SPECIAL PROGRAMS $577”

Other Expenses.13

“DONATIONS EXPENSE $525”

Other Expenses.14

“MISCELLANEOUS $106”

Other Expenses.15

“Mileage reimbursement $10”

Other Assets.1

“FIXED ASSETS - Beginning $8808 FIXED ASSETS - Ending $16808”

Raw XML Appendix191 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/CityNm0ELBURN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130048
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0186791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt016255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SCHUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA VASICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016808
IRS990EZ/OtherExpensesTotalAmt058632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wildlife Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt02038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Converted house and surrounding grounds into an animal refuge center designed to nurture and preserve the natural wildlife inhabitants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuing care, rehab and release of native wildlife
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01861
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03676
IRS990EZ/SpecialEventsNetIncomeLossAmt0880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196354
IRS990EZ/TotalProgramServiceExpensesAmt056667
IRS990EZ/TotalRevenueAmt0183115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOXVALLEYWILDLIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694558
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091575
IRS990ScheduleA/Total509Grp/TotalAmt0773820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246412
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD,SUPPLIES & MED CARE $13434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBSCRIPTIONS & PERMITS $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL FEE $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL PROGRAMS $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS EXPENSE $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MILEAGE REIMBURSEMENT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIXED ASSETS - Beginning $8808 FIXED ASSETS - Ending $16808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0364358670
ReturnHeader/Filer/PhoneNum06303653800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0ELBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363265619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET L JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060134
ReturnHeader/PreparerPersonGrp/PhoneNum06302621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L JONES
ReturnHeader/ReturnTs02019-05-22T14:17:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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