Civic Intelligence

Wildlife Haven Sanctuary Inc

EIN 45-2302943 • 501(c)3 • Dade City, FL

Profile

Sanctuary for wild animals

36906 Christian RoadDade City, FL 33523

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$28,887

Up $4,387 (+18%) from 2018

Expenses

Up

$28,887

Up $4,387 (+18%) from 2018

Net Income

Flat

$0

Flat from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600$400$200$0Assets 2011: $514Net Assets 2011: $5142011Assets 2012: $17Net Assets 2012: $172012Assets 2013: $7Liabilities 2013: $0Net Assets 2013: $72013Assets 2015: $0Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2011: $27,050Expenses 2011: $26,536Net Income 2011: $5142011Revenue 2012: $22,942Expenses 2012: $23,439Net Income 2012: -$4972012Revenue 2013: $20,850Expenses 2013: $20,860Net Income 2013: -$102013Revenue 2015: $0Expenses 2015: $19,000Net Income 2015: -$19,0002015Revenue 2016: $14,000Expenses 2016: $0Net Income 2016: $14,0002016Revenue 2017: $23,500Expenses 2017: $23,500Net Income 2017: $02017Revenue 2018: $24,500Expenses 2018: $24,500Net Income 2018: $02018Revenue 2019: $28,887Expenses 2019: $28,887Net Income 2019: $02019

Highlighted filing

2019

Revenue$28,887
Expenses$28,887
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$28,887
Expenses
$28,887
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$28.9$28.9$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$24.5$24.5$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$23.5$23.5$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$14.0$0.00$14.0
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$19.0$19.0
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$20.9$20.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$22.9$23.4$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$27.1$26.5$0.51
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$20,850
Mission and Program Overview

Mission

Sanctuary for wild animals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A SAFE SECURE LIVING SPACE FOR EXOTIC AND WILD ANIMALS. GENERALLY THESE ANIMALS HAVE BEEN PETS THAT HAVE BEEN ABUSED OR NEGLEGTED OR WILD ANIMALS THAT HAVE BEEN INJURED AND CANNOT BE RELEASED .-$20,860
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E RICH ARCHEDirectorFT$0--
JOHN ARCHEDirectorFT$0--
JESSICA BRIDDLEDirectorPT$0--
JEREMY ALFORDDirectorPT$0--
TENIA PENNINGTONDirectorPT$0--
ROBERT GRAHAMDirector-$0--
Filing and Contact Details

Filer

EIN
45-2302943
Phone
3524581029

Signing Officer

Name
Beth Arche
Title
Pres
Signed
2014-06-30
Discuss with paid preparer
No

Preparer

Preparer
Robert Graham
Phone
8132604103
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Venterinary services 2,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD AND FORMULA 12,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cage repairs and supplies 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“WILDLIFE BOND 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRACTOR FUEL 600”

Raw XML Appendix150 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/PhoneNum03524581029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036906 CHIRISTIAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BRIDDLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY FOR WILD ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A SAFE SECURE LIVING SPACE FOR EXOTIC AND WILD ANIMALS. GENERALLY THESE ANIMALS HAVE BEEN PETS THAT HAVE BEEN ABUSED OR NEGLEGTED OR WILD ANIMALS THAT HAVE BEEN INJURED AND CANNOT BE RELEASED .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020860
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IRS990EZ/TotalRevenueAmt020850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020850
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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/ExplanationTxt0VENTERINARY SERVICES 2,300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAGE REPAIRS AND SUPPLIES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILDLIFE BOND 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACTOR FUEL 600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ARCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDLIFE HAVEN SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0452302943
ReturnHeader/Filer/PhoneNum03524581029
ReturnHeader/Filer/USAddress/AddressLine1036906 CHRISTIAN ROAD
ReturnHeader/Filer/USAddress/City0DADE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033523
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101518 NORWICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUTZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033559
ReturnHeader/PreparerPersonGrp/PhoneNum08132604103
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T10:54:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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