Civic Intelligence

Wedrose Acres

990EZ • Fiscal year 2013 • EIN 37-1390617

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

16747 Kappa Rd61744
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 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $5,718 (-100%) from 2012

Net Assets

Down

-$2,179

Down $7,897 (-138%) from 2012

Liabilities

$2,179

No earlier filing loaded for comparison.

Revenue

Up

$72,354

Up $2,338 (+3.3%) from 2012

Expenses

Up

$80,251

Up $4,523 (+6.0%) from 2012

Net Income

Down

-$7,897

Down $2,185 (-38%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $5,718Net Assets 2012: $5,7182012Assets 2013: $0Liabilities 2013: $2,179Net Assets 2013: -$2,1792013Assets 2014: $13,124Liabilities 2014: $20,790Net Assets 2014: -$7,6662014Assets 2015: $13,124Liabilities 2015: $13,405Net Assets 2015: -$2812015Assets 2016: $13,124Liabilities 2016: $1,074Net Assets 2016: $12,0502016Assets 2017: $13,124Liabilities 2017: $3,276Net Assets 2017: $9,8482017Assets 2020: $28,635Liabilities 2020: $35,293Net Assets 2020: -$6,6582020Assets 2021: $62,851Liabilities 2021: $82,775Net Assets 2021: -$19,9242021Assets 2022: $227,906Liabilities 2022: $80,873Net Assets 2022: $147,0332022Assets 2025: $68,180Liabilities 2025: $63,220Net Assets 2025: $4,9602025

Highlighted filing

2013

Assets$0
Liabilities$2,179
Net Assets-$2,179

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,016Expenses 2012: $75,728Net Income 2012: -$5,7122012Revenue 2013: $72,354Expenses 2013: $80,251Net Income 2013: -$7,8972013Revenue 2014: $77,051Expenses 2014: $82,538Net Income 2014: -$5,4872014Revenue 2015: $101,613Expenses 2015: $94,228Net Income 2015: $7,3852015Revenue 2016: $77,751Expenses 2016: $65,420Net Income 2016: $12,3312016Revenue 2017: $74,501Expenses 2017: $76,703Net Income 2017: -$2,2022017Revenue 2020: $146,494Expenses 2020: $173,092Net Income 2020: -$26,5982020Revenue 2021: $197,154Expenses 2021: $210,420Net Income 2021: -$13,2662021Revenue 2022: $271,629Expenses 2022: $104,672Net Income 2022: $166,9572022Revenue 2025: $147,314Expenses 2025: $174,660Net Income 2025: -$27,3462025

Highlighted filing

2013

Revenue$72,354
Expenses$80,251
Net Income-$7,897
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Care of mistreated animals

Filing and Contact Details

Filer

EIN
37-1390617
Raw XML Appendix203 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/CashSavingsAndInvestments/BOY05718
IRS990EZ/ContributionsGiftsGrantsEtc072354
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072354
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers0400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05718
IRS990EZ/NetAssetsOrFundBalancesBOY05718
IRS990EZ/NetAssetsOrFundBalances/EOY0-2179
IRS990EZ/NetAssetsOrFundBalancesEOY0-2179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY McBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH TEGARD-HARROUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOBEIN M TEGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRES./DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES/TREAS/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE OF MISTREATED ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF ANIMALS THAT HAVE BEEN MISTREATED OR LEFT ABANDONED AND ARE IN NEED OF MEDICAL AND VETERINARIAN CARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016747 KAPPA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRIDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061744
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOBEIN M TEGARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03095272763
IRS990EZ/TotalAssets/BOY05718
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses080251
IRS990EZ/TotalProgramServiceExpenses080251
IRS990EZ/TotalRevenue072354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030880
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year031459
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years038709
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years042775
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031402
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0175225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339706
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.49510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48420
IRS990ScheduleA/PublicSupportTotal5090164481
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year031459
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038709
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years042775
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031402
IRS990ScheduleA/SupportFromDQPsEtc/Total0175225
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072354
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055594
IRS990ScheduleA/Total509/Total0339706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055594
IRS990ScheduleA/TotalSupportTotal/Total0339706
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0400
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TOBEIN M TEGARD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01900
IRS990ScheduleL/LoanTable/PurposeOfLoan0OP. EXP.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRES.
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0400
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLES - Beginning $0 LOAN PAYABLES - Ending $2179
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL BURIAL/CREMATION $1047
IRS990ScheduleO/GeneralExplanation/Explanation2REAL ESTATE TAXES $2188
IRS990ScheduleO/GeneralExplanation/Explanation3FUEL AND REPAIR EXPENSES $3845
IRS990ScheduleO/GeneralExplanation/Explanation4ANIMAL CARE $4630
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES & TELEPHONE $4879
IRS990ScheduleO/GeneralExplanation/Explanation6BARN/PASTURE REPAIRS, SUPPLIES $5450
IRS990ScheduleO/GeneralExplanation/Explanation7ANIMAL RESCUE EXPENSES $5621
IRS990ScheduleO/GeneralExplanation/Explanation8FEED/HAY/BEDDING $23875
IRS990ScheduleO/GeneralExplanation/Explanation9VETERINARIANS/MEDICATIONS $27228
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1207
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $281
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371390617
ReturnHeader/Filer/Name/BusinessNameLine10WEDROSE ACRES
ReturnHeader/Filer/NameControl0WEDR
ReturnHeader/Filer/Phone03095272763
ReturnHeader/Filer/USAddress/AddressLine1016747 KAPPA RD
ReturnHeader/Filer/USAddress/City0GRIDLEY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-10
ReturnHeader/Officer/Name0TOBEIN M TEGARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mescher Law Offices PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 S Wood Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061571
ReturnHeader/Preparer/Name0Gregory A Mescher
ReturnHeader/Preparer/Phone03094445990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-10T12:52:07-07:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings