Civic Intelligence

Missouri Wildlife Rescue Center

990 • Fiscal year 2013 • EIN 43-1175745

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MOWILDLIFE.ORG
1128 New Ballwin Rd63021

(636) 394-1880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,662

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,316,978

Down $105,937 (-7.4%) from 2012

Net Assets

Down

$1,054,247

Down $92,829 (-8.1%) from 2012

Liabilities

Down

$262,731

Down $13,108 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

$328,164

No earlier filing loaded for comparison.

Expenses

Down

$451,806

Down $18,271 (-3.9%) from 2012

Net Income

-$123,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,272,579Liabilities 2010: $301,935Net Assets 2010: $970,6442010Assets 2011: $1,147,131Liabilities 2011: $289,219Net Assets 2011: $857,9122011Assets 2012: $1,422,915Liabilities 2012: $275,839Net Assets 2012: $1,147,0762012Assets 2013: $1,316,978Liabilities 2013: $262,731Net Assets 2013: $1,054,2472013Assets 2014: $1,482,004Liabilities 2014: $250,296Net Assets 2014: $1,231,7082014Assets 2015: $1,908,408Liabilities 2015: $235,000Net Assets 2015: $1,673,4082015Assets 2016: $2,029,138Liabilities 2016: $226,102Net Assets 2016: $1,803,0362016Assets 2017: $1,923,717Liabilities 2017: $206,610Net Assets 2017: $1,717,1072017Assets 2018: $1,726,681Liabilities 2018: $185,388Net Assets 2018: $1,541,2932018Assets 2019: $1,641,100Liabilities 2019: $166,963Net Assets 2019: $1,474,1372019Assets 2020: $1,698,972Liabilities 2020: $149,435Net Assets 2020: $1,549,5372020Assets 2021: $1,692,662Liabilities 2021: $125,108Net Assets 2021: $1,567,5542021Assets 2022: $1,492,304Liabilities 2022: $110,409Net Assets 2022: $1,381,8952022Assets 2023: $1,476,278Liabilities 2023: $83,028Net Assets 2023: $1,393,2502023Assets 2024: $1,734,911Liabilities 2024: $74,244Net Assets 2024: $1,660,6672024

Highlighted filing

2013

Assets$1,316,978
Liabilities$262,731
Net Assets$1,054,247
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $416,4522010Revenue 2011: $323,771Expenses 2011: $436,503Net Income 2011: -$112,7322011Expenses 2012: $470,0772012Revenue 2013: $328,164Expenses 2013: $451,806Net Income 2013: -$123,6422013Revenue 2014: $534,785Expenses 2014: $357,324Net Income 2014: $177,4612014Revenue 2015: $797,915Expenses 2015: $356,256Net Income 2015: $441,6592015Revenue 2016: $510,509Expenses 2016: $380,881Net Income 2016: $129,6282016Revenue 2017: $283,800Expenses 2017: $369,729Net Income 2017: -$85,9292017Revenue 2018: $222,440Expenses 2018: $398,254Net Income 2018: -$175,8142018Revenue 2019: $362,293Expenses 2019: $429,449Net Income 2019: -$67,1562019Revenue 2020: $455,961Expenses 2020: $457,115Net Income 2020: -$1,1542020Revenue 2021: $509,582Expenses 2021: $477,007Net Income 2021: $32,5752021Revenue 2022: $380,091Expenses 2022: $481,823Net Income 2022: -$101,7322022Revenue 2023: $461,084Expenses 2023: $518,327Net Income 2023: -$57,2432023Revenue 2024: $773,424Expenses 2024: $557,877Net Income 2024: $215,5472024

Highlighted filing

2013

Revenue$328,164
Expenses$451,806
Net Income-$123,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$334,781
Mission and Program Overview

Mission

See schedule othe wildlife rescue center rehabilitates injured, sick and orphaned native wildlife and releases healthy animals to their natural habitat. Through educational outreach, the center provides environmental awareness, promotes a harmonious relationship with native wildlife, and encourages the community to protect our delicate ecosystems.

Encourage responsibility for all life forms through education and rehabilitation and to improve the conditions under which humans and wildlife can co-exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,112$940,194▼ $1,918
Cash and Non-Interest-Bearing Accounts$480,803$376,784▼ $104,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,422,915$1,316,978▼ $105,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,839$262,250▼ $13,589
Accounts Payable and Accrued Expenses-$481-
Total Liabilities$275,839$262,731▼ $13,108
Net Assets / Fund Balance
Unrestricted Net Assets$971,232$859,101▼ $112,131
Temporarily Rstr Net Assets$175,844$195,146▲ $19,302
Total Net Assets Fund Balance$1,147,076$1,054,247▼ $92,829
Total Liabilities and Net Assets / Fund Balance$1,422,915$1,316,978▼ $105,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,072$323,043$848,115
Land$387,391-$387,391
Equipment$27,731$44,304$72,035
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelope BeacheDevel DirectorFT$37,662$37,662
Kim RutledgeAc DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Tom RossChairman
Martha FreemanVice Chair
Connie GreenMember
Tom NoonanSecretary
Bj KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,997
Program Service Revenue
$24,321
Investment Income
$276
Other Revenue
$41,570
All Other Contributions
$261,997
Change in Net Assets
$-123,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,930$19,805Repl Cost
Clothing and Household Goods-$8,357Repl Cost
Other Non Cash Contri Table1,206$2,895Repl Cost
Food Inventory1,499$2,099Repl Cost
Other Non Cash Contri Table196$359Repl Cost
Total Noncash Contributions9,831$33,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,164
Revenue Not Reported on Form 990
$158,483
Total Revenue per Audited Statements
$486,647
Total Revenue per Form 990
$328,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,455
Salaries, Compensation, and Employee Benefits$203,351
Total Fundraising Expense$36,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,057$16,553$17,299$107,909
Current Officers, Directors, Trustees, and Key Employees$73,662--$73,662
Other Expenses$24,143$6,036$6,813$30,179
Depreciation Depletion$20,620$5,211-$25,831
Payroll Taxes$17,642$1,960$2,178$21,780
Fees for Services Other$1,433$11,464$1,433$14,330
Interest$10,561$2,640-$13,201
All Other Expenses$1,329$1,180$9,115$11,624
Insurance$10,287--$10,287
Office Expenses-$1,847-$1,847
Total Functional Expenses$333,634$81,334$36,838$451,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,289
Expenses per Audited Statements$451,806
Total Expenses per Form 990$451,806
Expenses Not Reported on Form 990$158,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,655
Fundraising Direct Expenses$3,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,655$38,655$3,695$34,960
Total Events$38,655$38,655$3,695$34,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review and discuss the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Individuals and entities interested in reviewing financial statements, the form 990, and applicable governing documents should contact the wildlife center's business office during operating hours.”

Filing and Contact Details

Filer

EIN
43-1175745
Phone
6363941880

Signing Officer

Name
Mike Seavers
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ross
Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
250

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustments to py net assets = $30813”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCOURAGE RESPONSIBILITY FOR ALL LIFE FORMS THROUGH EDUCATION AND REHABILITATION AND TO IMPROVE THE CONDITIONS UNDER WHICH HUMANS AND WILDLIFE CAN CO-EXIST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0261997
IRS990/AllOtherExpensesGrp/FundraisingAmt09115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01329
IRS990/AllOtherExpensesGrp/TotalAmt011624
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY CARLE
IRS990/BooksInCareOfDetail/PhoneNum06363941880
IRS990/BooksInCareOfDetail/USAddress/AddressLine101128 NEW BALLWIN RD
IRS990/BooksInCareOfDetail/USAddress/City0BALLWIN
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480803
IRS990/CashNonInterestBearingGrp/EOYAmt0376784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073662
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02922
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0248455
IRS990/CYOtherRevenueAmt041570
IRS990/CYProgramServiceRevenueAmt024321
IRS990/CYRevenuesLessExpensesAmt0-123642
IRS990/CYSalariesCompEmpBnftPaidAmt0203351
IRS990/CYTotalExpensesAmt0451806
IRS990/CYTotalFundraisingExpenseAmt036838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020620
IRS990/DepreciationDepletionGrp/TotalAmt025831
IRS990/Desc0THE REMOVAL, RESCUE, AND CARE OF INJURED, ILL, AND ORPHANED WILDLIFE AND THEIR RELEASE INTO NATURAL HABITAT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0333634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01433
IRS990/FeesForServicesOtherGrp/TotalAmt014330
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ KING
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PENELOPE BEACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5AC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVEL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03695
IRS990/FundraisingGrossIncomeAmt038655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt080198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334781
IRS990/GrossSalesOfInventoryAmt04244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010287
IRS990/InsuranceGrp/TotalAmt010287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02640
IRS990/InterestGrp/ProgramServicesAmt010561
IRS990/InterestGrp/TotalAmt013201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940194
IRS990/LandBldgEquipCostOrOtherBssAmt01307541
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE RESPONSIBILITY FOR ALL LIFE FORMS THROUGH EDUCATION AND REHABILITATION AND TO IMPROVE THE CONDITIONS UNDER WHICH HUMANS AND WILDLIFE CAN CO-EXIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262250
IRS990/NetAssetsOrFundBalancesBOYAmt01147076
IRS990/NetAssetsOrFundBalancesEOYAmt01054247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034960
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01847
IRS990/OfficeExpensesGrp/TotalAmt01847
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt030813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26036
IRS990/OtherExpensesGrp/ProgramServicesAmt045435
IRS990/OtherExpensesGrp/ProgramServicesAmt113498
IRS990/OtherExpensesGrp/ProgramServicesAmt240967
IRS990/OtherExpensesGrp/ProgramServicesAmt324143
IRS990/OtherExpensesGrp/TotalAmt056788
IRS990/OtherExpensesGrp/TotalAmt143401
IRS990/OtherExpensesGrp/TotalAmt240967
IRS990/OtherExpensesGrp/TotalAmt330179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt05288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05288
IRS990/OtherRevenueTotalAmt05288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017642
IRS990/PayrollTaxesGrp/TotalAmt021780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PAVERS
IRS990/ProgramServiceRevenueGrp/Desc2VET CERT - REHAB PGM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266086
IRS990/PYOtherRevenueAmt064977
IRS990/PYProgramServiceRevenueAmt047308
IRS990/PYRevenuesLessExpensesAmt0289164
IRS990/PYSalariesCompEmpBnftPaidAmt0203991
IRS990/PYTotalExpensesAmt0470077
IRS990/PYTotalRevenueAmt0759241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62660
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt01411048
IRS990ScheduleA/SubstantialContributorsTotAmt0572817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983865
IRS990ScheduleA/TotalSupportAmt02252051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848115
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158483
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158483
IRS990ScheduleD/EquipmentGrp/BookValueAmt027731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072035
IRS990ScheduleD/ExpensesNotReportedAmt0158483
IRS990ScheduleD/ExpensesSubtotalAmt0451806
IRS990ScheduleD/LandGrp/BookValueAmt0387391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387391
IRS990ScheduleD/RevenueNotReportedAmt0158483
IRS990ScheduleD/RevenueSubtotalAmt0328164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940194
IRS990ScheduleD/TotalExpensesPerForm990Amt0451806
IRS990ScheduleD/TotalRevenuePerForm990Amt0328164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038655
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,978
Liabilities
$262,731
Net assets
$1,054,247
Revenue
$328,164
Expenses
$451,806
Net income
-$123,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$0.77$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$0.46$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$0.38$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.57$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.47$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$0.22$0.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.72$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$0.80$0.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.53$0.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.05$0.33$0.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.15$0.47
2011Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$0.32$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.97$0.42