Civic Intelligence

Fox Valley Wildlife Foundation

990EZ • Fiscal year 2012 • EIN 36-4358670

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileFOXVALLEYWILDLIFE.COM
P O Box 38560119-0385
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,722

No earlier filing loaded for comparison.

Net Assets

$30,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$107,012

No earlier filing loaded for comparison.

Expenses

$95,292

No earlier filing loaded for comparison.

Net Income

$11,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$30,722
Liabilities-
Net Assets$30,722
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$107,012
Expenses$95,292
Net Income$11,720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Filing and Contact Details

Filer

EIN
36-4358670
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0BRYAN KIMMEL
CompensationExplanation/Compensation/PersonName1WILLIAM GRABAREK
CompensationExplanation/Compensation/PersonName2ANDREA KRUEGER
CompensationExplanation/Compensation/PersonName3ASHLEY FLINT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019002
IRS990EZ/CashSavingsAndInvestments/EOY030722
IRS990EZ/ContributionsGiftsGrantsEtc092307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011720
IRS990EZ/FeesAndOthPymtToIndContractors0690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06155
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019002
IRS990EZ/NetAssetsOrFundBalancesBOY019002
IRS990EZ/NetAssetsOrFundBalances/EOY030722
IRS990EZ/NetAssetsOrFundBalancesEOY030722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation323989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYAN KIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM GRABAREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY FLINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094602
IRS990EZ/OtherRevenueTotal08545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDLIFE REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVERTED HOUSE AND SURROUNDING GROUNDS INTO AN ANIMAL REFUGE CENTER DESIGNED TO NURTURE AND PRESERVE THE NATURAL WILDLIFE INHABITANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUING CARE, REHAB AND RELEASE OF NATIVE WILDLIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses188541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 385
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2045W061 HWY 38
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060119
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE L FRANDSEN-TIESCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06303653800
IRS990EZ/TotalAssets/BOY019002
IRS990EZ/TotalAssets/EOY030722
IRS990EZ/TotalExpenses095292
IRS990EZ/TotalProgramServiceExpenses088581
IRS990EZ/TotalRevenue0107012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FOXVALLEYWILDLIFE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013287
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056262
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01971
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01971
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99440
IRS990ScheduleA/PublicSupportTotal5090350382
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104337
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066341
IRS990ScheduleA/Total509/Total0350382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066341
IRS990ScheduleA/TotalSupportTotal/Total0352353
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 8,545 TOTAL 8,545
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES T-SHIRT EXPENSE 5,080 POSTAGE AND EXPRESS CHARG 381 OFFICE SUPPLIES & EXPENSE 1,279 CONTRACT LABOR 63,884 FOOD, SUPPLIES & MED CARE 10,812 UTILITIES 7,948 REPAIRS AND MAINTENANCE 40 INSURANCE 2,893 BANK & CC CHARGES 1,247 DUES 436 PRINTING & COPYING COSTS 602 TOTAL 94,602
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364358670
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY WILDLIFE FOUNDATION
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone06303653800
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 385
ReturnHeader/Filer/USAddress/City0ELBURN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601190385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANDREA KRUEGER
ReturnHeader/Officer/Phone06303653800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLECK & UHLICH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060119
ReturnHeader/Preparer/Name0BARBARA E UHLICH EA
ReturnHeader/Preparer/Phone06303650233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T10:52:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,722
Liabilities
-
Net assets
$30,722
Revenue
$107,012
Expenses
$95,292
Net income
$11,720
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