Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Orphaned and Injured Wildlife Incorporated
990EZ • Fiscal year 2013 • EIN 42-1233811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$194,221
Up $101,791 (+110%) from 2012
Net Assets
Up$191,931
Up $101,620 (+113%) from 2012
Liabilities
Up$2,290
Up $171 (+8.1%) from 2012
Revenue And Expenses
Revenue
Up$165,731
Up $103,695 (+167%) from 2012
Expenses
Down$64,111
Down $5,490 (-7.9%) from 2012
Net Income
Up$101,620
Up $109,185 (+1443%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,731
Mission and Program Overview
Mission
Care of orphaned & injured wildlife
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CARE TO ORPHANED & INJURED WILDLIFE UNTIL ABLE TO RETURN TO NATURAL HABITAT: CARED FOR OVER 675 WILD ANIMALS & BIRDS IN 2013. | - | $50,961 |
| PROVIDED EDUCATION PROGRAMS - FREE SLIDE SHOWS AND FIELD TRIPS - TO APPROXIMATELY 5,725 PEOPLE IN 2013. | - | $10,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA R HINSHAW | President | FT | $40,560 | - | $40,560 |
| ROBERT H HINSHAW | Vice Pres | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1233811
- Phone
- 7123363827
Signing Officer
- Name
- Linda R Hinshaw
- Title
- President
- Phone
- 7123363827
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ronald K Mummert CPA
- Phone
- 7122625476
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 280 total 280”
Form 990-ez, Part I, Line 16
“Expenses depreciation expense 709 insurance - car & liabili 1,454 office supplies 478 telephone 1,005 cleaning & maintenance 1,230 food for wildlife 8,984 supplies 742 veterinary expense 1,454 transportation 3,139 educational materials 128 postage 230 total 19,553”
Form 990-ez, Part II, Line 24
“Property and equipment 42,378 44,640 less accumulated depreciation 42,065 42,774 total 313 1,866”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,119 2,290”
Raw XML Appendix142 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/CompensationExplanationGrp/PersonNm | 0 | LINDA R HINSHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT H HINSHAW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA R HINSHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7123363827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3012 CENTER LAKE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPIRIT LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 101620 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194221 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165731 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 21.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA R HINSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT H HINSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 313 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE OF ORPHANED & INJURED WILDLIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CARE TO ORPHANED & INJURED WILDLIFE UNTIL ABLE TO RETURN TO NATURAL HABITAT: CARED FOR OVER 675 WILD ANIMALS & BIRDS IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED EDUCATION PROGRAMS - FREE SLIDE SHOWS AND FIELD TRIPS - TO APPROXIMATELY 5,725 PEOPLE IN 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43663 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2119 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64111 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61740 |
| IRS990EZ/TotalRevenueAmt | 0 | 165731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 280 TOTAL 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DEPRECIATION EXPENSE 709 INSURANCE - CAR & LIABILI 1,454 OFFICE SUPPLIES 478 TELEPHONE 1,005 CLEANING & MAINTENANCE 1,230 FOOD FOR WILDLIFE 8,984 SUPPLIES 742 VETERINARY EXPENSE 1,454 TRANSPORTATION 3,139 EDUCATIONAL MATERIALS 128 POSTAGE 230 TOTAL 19,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROPERTY AND EQUIPMENT 42,378 44,640 LESS ACCUMULATED DEPRECIATION 42,065 42,774 TOTAL 313 1,866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 2,119 2,290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA R HINSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123363827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORPHANED AND INJURED WILDLIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 421233811 |
| ReturnHeader/Filer/PhoneNum | 0 | 7123363827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3012 CENTER LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SPIRIT LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAMPBELL HIGGINS & MUMMERT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 515 1ST AVENUE EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 51301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122625476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD K MUMMERT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T07:33:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,221
- Liabilities
- $2,290
- Net assets
- $191,931
- Revenue
- $165,731
- Expenses
- $64,111
- Net income
- $101,620