Civic Intelligence

Blue Heron Wildlife Sanctuary Inc.

990PF • Fiscal year 2012 • EIN 39-1991507

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

Organization Profile
4030 Hwy O53080
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,132,119

Down $20,380 (-0.9%) from 2011

Net Assets

$2,132,119

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,736

Up $6,800 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,152,499Liabilities 2011: $12011Assets 2012: $2,132,119Liabilities 2012: $0Net Assets 2012: $2,132,1192012Assets 2013: $2,051,781Liabilities 2013: $7,872Net Assets 2013: $2,043,9092013Assets 2014: $1,916,057Liabilities 2014: $341Net Assets 2014: $1,915,7162014Assets 2015: $1,841,677Liabilities 2015: $90,297Net Assets 2015: $1,751,3802015Assets 2016: $1,769,556Liabilities 2016: $129,760Net Assets 2016: $1,639,7962016Assets 2017: $1,764,748Liabilities 2017: $116,382Net Assets 2017: $1,648,3662017Assets 2018: $2,206,228Liabilities 2018: $516,503Net Assets 2018: $1,689,7252018Assets 2019: $2,130,970Liabilities 2019: $492,642Net Assets 2019: $1,638,3282019Assets 2020: $2,204,728Liabilities 2020: $489,395Net Assets 2020: $1,715,3332020Assets 2021: $2,271,106Liabilities 2021: $487,655Net Assets 2021: $1,783,4512021Assets 2022: $1,963,349Liabilities 2022: $177,254Net Assets 2022: $1,786,0952022Assets 2023: $1,820,574Liabilities 2023: $1Net Assets 2023: $1,820,5742023Assets 2024: $1,829,176Liabilities 2024: $0Net Assets 2024: $1,829,1762024

Highlighted filing

2012

Assets$2,132,119
Liabilities$0
Net Assets$2,132,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $37,082Expenses 2011: $66,936Net Income 2011: -$29,8542011Expenses 2012: $73,7362012Revenue 2013: $27,508Expenses 2013: $115,718Net Income 2013: -$88,2102013Revenue 2014: $34,181Expenses 2014: $162,374Net Income 2014: -$128,1932014Revenue 2015: $4,189Expenses 2015: $168,525Net Income 2015: -$164,3362015Revenue 2016: $17,058Expenses 2016: $123,287Net Income 2016: -$106,2292016Revenue 2017: $71,754Expenses 2017: $62,327Net Income 2017: $9,4272017Revenue 2018: $99,833Expenses 2018: $58,474Net Income 2018: $41,3592018Revenue 2019: $21,215Expenses 2019: $72,612Net Income 2019: -$51,3972019Revenue 2020: $131,735Expenses 2020: $54,730Net Income 2020: $77,0052020Revenue 2021: $128,655Expenses 2021: $60,537Net Income 2021: $68,1182021Revenue 2022: $74,085Expenses 2022: $71,441Net Income 2022: $2,6442022Revenue 2023: $95,907Expenses 2023: $61,428Net Income 2023: $34,4792023Revenue 2024: $72,167Expenses 2024: $63,565Net Income 2024: $8,6022024

Highlighted filing

2012

Revenue-
Expenses$73,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HALLORANDirector-$0--
ROSIE PETERSONDirector-$0--
JULIE BEDNARCZYKDirector-$0--
DENNIS M GRZEZINSKISecretary-$0--
BARBARA BOGATZKETreasurer-$0--
JOHN KELMVice President-$0--
DR ANNAMARIE DITTMARPresident-$0--
Filing and Contact Details

Filer

EIN
39-1991507
Raw XML AppendixShowing 400 of 585 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.

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DepreciationSchedule/Depreciation/DateAcquired02012-12-19
DepreciationSchedule/Depreciation/DateAcquired12012-11-15
DepreciationSchedule/Depreciation/DateAcquired22011-10-01
DepreciationSchedule/Depreciation/DateAcquired32011-07-01
DepreciationSchedule/Depreciation/DateAcquired42010-08-14
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DepreciationSchedule/Depreciation/DescriptionOfProperty0TRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty1PARKING EXPANSION
DepreciationSchedule/Depreciation/DescriptionOfProperty2OUTDOOR LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty3ELECTRICAL INSTALLATION
DepreciationSchedule/Depreciation/DescriptionOfProperty4BARN GUTTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty5BARN RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty6BARN RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty7BARN RESTORATION
DepreciationSchedule/Depreciation/DescriptionOfProperty8DUSK TO DAWN SPOTLIGHTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty10SNOWBLOWR - 2008
DepreciationSchedule/Depreciation/DescriptionOfProperty11ANES MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty12VAPORIZER
DepreciationSchedule/Depreciation/DescriptionOfProperty13SURGERY TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty142 MOBILE SURGICAL LIGHTS
DepreciationSchedule/Depreciation/DescriptionOfProperty15STEEL TABLE & LAMPS
DepreciationSchedule/Depreciation/DescriptionOfProperty16CAMERA LENS ATTACHMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17GOLF CART
DepreciationSchedule/Depreciation/DescriptionOfProperty18FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty19KALGLO ELECTRONICS
DepreciationSchedule/Depreciation/DescriptionOfProperty20MAMMOTH IVORY SAMURAI
DepreciationSchedule/Depreciation/DescriptionOfProperty21BRONZE DRAGON
DepreciationSchedule/Depreciation/DescriptionOfProperty22DRAGON - BATTLE CRY
DepreciationSchedule/Depreciation/DescriptionOfProperty23HAND CARVED JADE HORSES
DepreciationSchedule/Depreciation/DescriptionOfProperty24BRONZE REARING STALLION
DepreciationSchedule/Depreciation/DescriptionOfProperty25WHITE MARBLE STALLION
DepreciationSchedule/Depreciation/DescriptionOfProperty26ESTHER BENEDICT ARTWORK
DepreciationSchedule/Depreciation/DescriptionOfProperty27REARING HORSE SCULPTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty28CRYSTAL STATUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL HALLORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSIE PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE BEDNARCZYK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENNIS M GRZEZINSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARBARA BOGATZKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN KELM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DR ANNAMARIE DITTMAR
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,119
Liabilities
$0
Net assets
$2,132,119
Revenue
-
Expenses
$73,736
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.13$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.49$1.72$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.49$1.64$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.69$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.65$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$0.02$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.00$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.03$0.12$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.04$0.07$0.03