Civic Intelligence

Wildlife Haven Sanctuary Inc.

990EZ • Fiscal year 2011 • EIN 45-2302943

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileN/A
36906 Christian Road33523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$514

No earlier filing loaded for comparison.

Net Assets

$514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$27,050

No earlier filing loaded for comparison.

Expenses

$26,536

No earlier filing loaded for comparison.

Net Income

$514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$514
Liabilities-
Net Assets$514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,050
Expenses$26,536
Net Income$514
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sanctuary for wild animals

Filing and Contact Details

Filer

EIN
45-2302943
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0514
IRS990EZ/ContributionsGiftsGrantsEtc027050
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts027050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0514
IRS990EZ/NetAssetsOrFundBalancesEOY0514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1036906 CHRISTIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136906 CHRISTIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1236906 CHRISTIAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1336615 TERRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410520 BRACHTON CHRUCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151518 NORWICK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DADE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DADE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DADE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DADE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THONOTOSASA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY E RICH ARCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ARCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA BRIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TENIA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SANCTUARY FOR WILD ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/ProgramServiceExpenses026536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036906 CHIRISTIAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DADE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033523
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY RICH ARCHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524581029
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0514
IRS990EZ/TotalExpenses026536
IRS990EZ/TotalProgramServiceExpenses026536
IRS990EZ/TotalRevenue027050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027050
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027050
IRS990ScheduleA/Total509/Total027050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027050
IRS990ScheduleA/TotalSupportTotal/Total027050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses VENTERINARY SERVICES 5,200 Form 990-EZ, Part I, Line 16, Other Expenses FOOD AND FORMULA 7,861 Form 990-EZ, Part I, Line 16, Other Expenses CAGE REPAIRS AND SUPPLIES 5,100 Form 990-EZ, Part I, Line 16, Other Expenses WILDLIFE SURRITY BOND 8,000 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 375
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452302943
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE HAVEN SANCTUARY INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone03524581029
ReturnHeader/Filer/USAddress/AddressLine1036906 CHRISTIAN ROAD
ReturnHeader/Filer/USAddress/City0DADE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033523
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0MARY E RICH ARCHE
ReturnHeader/Officer/Title0DIRECTOR PRES
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GRAHAM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 NORWICK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033559
ReturnHeader/Preparer/Name0ROBERT GRAHAM
ReturnHeader/Preparer/Phone08132604103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T08:13:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514
Liabilities
-
Net assets
$514
Revenue
$27,050
Expenses
$26,536
Net income
$514
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