Civic Intelligence

Orphaned and Injured Wildlife Inc

EIN 42-1233811 • 501(c)3 • Spirit Lake, IA

Profile

Care of orphaned & injured wildlife

3012 Center Lake DriveSpirit Lake, IA 51360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$40,560

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$182,940

Down $11,395 (-5.9%) from 2014

Liabilities

Flat

$2,290

Flat from 2014

Net Assets

Down

$180,650

Down $11,395 (-5.9%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$49,254

Down $15,993 (-25%) from 2014

Expenses

Down

$60,649

Down $4,484 (-6.9%) from 2014

Net Income

Down

-$11,395

Down $11,509 (-10096%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $107,533Liabilities 2010: $2,291Net Assets 2010: $105,2422010Assets 2011: $99,964Liabilities 2011: $2,090Net Assets 2011: $97,8742011Assets 2012: $92,430Liabilities 2012: $2,119Net Assets 2012: $90,3112012Assets 2013: $194,221Liabilities 2013: $2,290Net Assets 2013: $191,9312013Assets 2014: $194,335Liabilities 2014: $2,290Net Assets 2014: $192,0452014Assets 2015: $182,940Liabilities 2015: $2,290Net Assets 2015: $180,6502015

Highlighted filing

2015

Assets$182,940
Liabilities$2,290
Net Assets$180,650
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $59,668Expenses 2010: $69,797Net Income 2010: -$10,1292010Revenue 2011: $65,409Expenses 2011: $72,777Net Income 2011: -$7,3682011Revenue 2012: $62,036Expenses 2012: $69,601Net Income 2012: -$7,5652012Revenue 2013: $165,731Expenses 2013: $64,111Net Income 2013: $101,6202013Revenue 2014: $65,247Expenses 2014: $65,133Net Income 2014: $1142014Revenue 2015: $49,254Expenses 2015: $60,649Net Income 2015: -$11,3952015

Highlighted filing

2015

Revenue$49,254
Expenses$60,649
Net Income-$11,395
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,940
Liabilities
$2,290
Net assets
$180,650
Revenue
$49,254
Expenses
$60,649
Net income
-$11,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.49$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.66$0.64$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.62$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.65$0.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$0.60$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$49,254
Mission and Program Overview

Mission

Care of orphaned & injured wildlife

Program Services

DescriptionGrantsExpenses
PROVIDED CARE TO ORPHANED & INJURED WILDLIFE UNTIL ABLE TO RETURN TO NATURAL HABITAT: CARED FOR OVER 575 WILD ANIMALS & BIRDS IN 2015.-$47,749
PROVIDED EDUCATION PROGRAMS - FREE SLIDE SHOWS AND FIELD TRIPS - TO APPROXIMATELY 3,550 PEOPLE IN 2015.-$10,152
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA R HINSHAWPresidentFT$40,560-$40,560
ROBERT H HINSHAWVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
Orphaned and Injured Wildlife Inc
EIN
42-1233811
Phone
7123363827
Address
3012 CENTER LAKE DRIVE, SPIRIT LAKE, IA 51360

Signing Officer

Name
Linda R Hinshaw
Title
President
Phone
7123363827
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
Ronald K Mummert CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses depreciation expense 754 insurance - car & liabili 1,622 telephone 1,050 cleaning & maintenance 1,380 food for wildlife 6,705 supplies 1,581 veterinary expense 577 transportation 1,578 educational materials 132 postage 245 miscellaneous expense 467 total 16,091”

Form 990-ez, Part II, Line 24

“Property and equipment 38,970 36,565 less accumulated depreciation 37,859 36,207 total 1,111 358”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,290 2,290”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07123363827
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051360
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0400
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA R HINSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT H HINSHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0358
IRS990EZ/OtherExpensesTotalAmt016091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF ORPHANED & INJURED WILDLIFE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED EDUCATION PROGRAMS - FREE SLIDE SHOWS AND FIELD TRIPS - TO APPROXIMATELY 3,550 PEOPLE IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110152
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043663
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060649
IRS990EZ/TotalProgramServiceExpensesAmt057901
IRS990EZ/TotalRevenueAmt049254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
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IRS990ScheduleA/SubstantialContributorsTotAmt038036
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028640
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245694
IRS990ScheduleA/TotalSupportAmt0246647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DEPRECIATION EXPENSE 754 INSURANCE - CAR & LIABILI 1,622 TELEPHONE 1,050 CLEANING & MAINTENANCE 1,380 FOOD FOR WILDLIFE 6,705 SUPPLIES 1,581 VETERINARY EXPENSE 577 TRANSPORTATION 1,578 EDUCATIONAL MATERIALS 132 POSTAGE 245 MISCELLANEOUS EXPENSE 467 TOTAL 16,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY AND EQUIPMENT 38,970 36,565 LESS ACCUMULATED DEPRECIATION 37,859 36,207 TOTAL 1,111 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,290 2,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA R HINSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123363827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANED AND INJURED WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0421233811
ReturnHeader/Filer/PhoneNum07123363827
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 CENTER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421388238
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 1ST AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122625476
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD K MUMMERT CPA
ReturnHeader/ReturnTs02016-05-11T10:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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