Civic Intelligence

Wildlife Rehabilitation Clinic

EIN 43-1723700 • 501(c)3 • High Ridge, MO

Profile

To rescue orphaned and injured wildlife

1864 Little Brennan RoadHigh Ridge, MO 63049

www.wild-life-rehab.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$307,322

Down $24,866 (-7.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$307,322

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$98,115

Down $15,276 (-13%) from 2023

Expenses

Up

$122,979

Up $42,564 (+53%) from 2023

Net Income

Down

-$24,864

Down $57,840 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $238,504Liabilities 2011: $02011Assets 2012: $247,226Liabilities 2012: $0Net Assets 2012: $247,2262012Assets 2013: $242,758Liabilities 2013: $0Net Assets 2013: $242,7582013Assets 2014: $235,556Liabilities 2014: $0Net Assets 2014: $235,5562014Assets 2015: $241,175Liabilities 2015: $0Net Assets 2015: $241,1752015Assets 2016: $270,105Net Assets 2016: $270,1052016Assets 2017: $260,630Net Assets 2017: $260,6302017Assets 2018: $269,500Net Assets 2018: $269,5002018Assets 2019: $283,468Net Assets 2019: $283,4682019Assets 2020: $315,278Net Assets 2020: $315,2782020Assets 2021: $320,115Net Assets 2021: $320,1152021Assets 2022: $299,212Liabilities 2022: $02022Assets 2023: $332,188Liabilities 2023: $02023Assets 2024: $307,322Net Assets 2024: $307,3222024

Highlighted filing

2024

Assets$307,322
Liabilities-
Net Assets$307,322
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,843Expenses 2011: $39,161Net Income 2011: $7,6822011Revenue 2012: $49,619Expenses 2012: $42,947Net Income 2012: $6,6722012Revenue 2013: $58,198Expenses 2013: $62,666Net Income 2013: -$4,4682013Revenue 2014: $56,480Expenses 2014: $63,682Net Income 2014: -$7,2022014Revenue 2015: $68,512Expenses 2015: $64,021Net Income 2015: $4,4912015Revenue 2016: $89,252Expenses 2016: $60,322Net Income 2016: $28,9302016Revenue 2017: $51,963Expenses 2017: $61,439Net Income 2017: -$9,4762017Revenue 2018: $52,124Expenses 2018: $43,252Net Income 2018: $8,8722018Revenue 2019: $65,337Expenses 2019: $51,369Net Income 2019: $13,9682019Revenue 2020: $74,004Expenses 2020: $42,194Net Income 2020: $31,8102020Revenue 2021: $57,366Expenses 2021: $52,528Net Income 2021: $4,8382021Revenue 2022: $54,471Expenses 2022: $75,374Net Income 2022: -$20,9032022Revenue 2023: $113,391Expenses 2023: $80,415Net Income 2023: $32,9762023Revenue 2024: $98,115Expenses 2024: $122,979Net Income 2024: -$24,8642024

Highlighted filing

2024

Revenue$98,115
Expenses$122,979
Net Income-$24,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$307,322
Liabilities
-
Net assets
$307,322
Revenue
$98,115
Expenses
$122,979
Net income
-$24,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$3.32$0.00$1.13$0.80$0.33
2022Summary only. Only limited summary data is available for this year.$2.99$0.00$0.54$0.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.57$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$0.74$0.42$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.65$0.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.52$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.52$0.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$0.89$0.60$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.69$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.56$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.58$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$0.47$0.39$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$57,442
Mission and Program Overview

Mission

To rescue orphaned and injured wildlife

Program Services

DescriptionGrantsExpenses
RESCUE ORPHANED AND INJURED WILDLIFE, REHABILITATE THEM, AND RELEASE THEM BACK TO THE WILD.-$52,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY COFFEYVice Preside-$0--
JASON ROSEPresident-$0--
JULIE MCDONOUGHDirector-$0--
JILLIAN ROSEDirector-$0--
ELIZABETH WINKLERSecretary-$0--
DELORES MARTINTreasurer-$0--
SUE FLYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Rehabilitation Clinic
EIN
43-1723700
Phone
6366773670
Address
1864 LITTLE BRENNAN ROAD, HIGH RIDGE, MO 63049

Signing Officer

Name
Jason Rose
Title
President
Phone
6366773670
Signed
2022-04-20

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109-3976
Preparer
Nicholas a Carron CPA
Phone
3143533363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract services 897 po box fee 204 newsletter 4,172 insurance 2,230 supplies 2,627 food supplies 8,277 animal care & services 3,789 computer/internet 2,408 bank fees 91 registration fees 21 volunteer appreciation 333 total 25,049”

Form 990-ez, Part II, Line 24

“Inventory 4,319 4,319 total 4,319 4,319”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORES MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06366773670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0976 CURWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057342
IRS990EZ/CostOfGoodsSoldAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320115
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-25
IRS990EZ/GrossReceiptsAmt057442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175281
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320115
IRS990EZ/OccupancyRentUtltsAndMaintAmt019822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILLIAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELORES MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04319
IRS990EZ/OtherExpensesTotalAmt025049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE ORPHANED AND INJURED WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt01036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE ORPHANED AND INJURED WILDLIFE, REHABILITATE THEM, AND RELEASE THEM BACK TO THE WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05946
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051
IRS990EZ/SpecialEventsNetIncomeLossAmt049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052528
IRS990EZ/TotalProgramServiceExpensesAmt052528
IRS990EZ/TotalRevenueAmt057366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILD-LIFE-REHAB.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT SHOP 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286848
IRS990ScheduleA/TotalSupportAmt0286848
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 CONTRACT SERVICES 897 PO BOX FEE 204 NEWSLETTER 4,172 INSURANCE 2,230 SUPPLIES 2,627 FOOD SUPPLIES 8,277 ANIMAL CARE & SERVICES 3,789 COMPUTER/INTERNET 2,408 BANK FEES 91 REGISTRATION FEES 21 VOLUNTEER APPRECIATION 333 TOTAL 25,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4,319 4,319 TOTAL 4,319 4,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06366773670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE REHABILITATION CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0431723700
ReturnHeader/Filer/PhoneNum06366773670
ReturnHeader/Filer/USAddress/AddressLine1Txt01864 LITTLE BRENNAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRSINGER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631093976
ReturnHeader/PreparerPersonGrp/PhoneNum03143533363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CARRON CPA
ReturnHeader/ReturnTs02022-05-05T13:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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