Wildlife Haven Sanctuary Inc.

990EZ • Fiscal year 2013 • EIN 45-2302943

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile N/A

36906 Christian RoadDade City, FL 33523

(352) 458-1029

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

Down $10 (-59%) from 2012

Net Assets

Down

Down $10 (-59%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

Down

$20,850

Down $2,092 (-9.1%) from 2012

Expenses

Down

$20,860

Down $2,579 (-11%) from 2012

Net Income

-$10

Up $487 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$7

Liabilities$0

Net Assets$7

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$20,850

Expenses$20,860

Net Income-$10

Open 2013 Filing

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

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY E RICH ARCHE	Director	FT	$0	-	-
JOHN ARCHE	Director	FT	$0	-	-
JESSICA BRIDDLE	Director	PT	$0	-	-
JEREMY ALFORD	Director	PT	$0	-	-
TENIA PENNINGTON	Director	PT	$0	-	-
ROBERT GRAHAM	Director	-	$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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY RICH ARCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3524581029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	36906 CHIRISTIAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20850
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17
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IRS990EZ/GrossReceiptsAmt	0	20850
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY E RICH ARCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN ARCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSICA BRIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEREMY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TENIA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ROBERT GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	17660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SANCTUARY FOR WILD ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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 .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20860
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	20860
IRS990EZ/TotalProgramServiceExpensesAmt	0	20860
IRS990EZ/TotalRevenueAmt	0	20850
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	27050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	70842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	70842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	22942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	27050
IRS990ScheduleA/Total509Grp/TotalAmt	0	70842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	22942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	27050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	70842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VENTERINARY SERVICES 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FOOD AND FORMULA 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CAGE REPAIRS AND SUPPLIES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WILDLIFE BOND 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	LICENSES 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TRACTOR FUEL 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH ARCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILDLIFE HAVEN SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILD
ReturnHeader/Filer/EIN	0	452302943
ReturnHeader/Filer/PhoneNum	0	3524581029
ReturnHeader/Filer/USAddress/AddressLine1	0	36906 CHRISTIAN ROAD
ReturnHeader/Filer/USAddress/City	0	DADE CITY
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT GRAHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1518 NORWICK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33559
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8132604103
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-30T10:54:42-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $7
Liabilities: $0
Net assets: $7
Revenue: $20,850
Expenses: $20,860
Net income: -$10

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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