Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2015 • EIN 45-2526598

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

6218 Rogers RoadJamestown, OH 45335

(937) 675-7060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,428,672

Up $813,470 (+12%) from 2014

Net Assets

Up

$6,745,984

Up $131,468 (+2.0%) from 2014

Liabilities

Up

$682,688

Up $682,002 (+99417%) from 2014

Revenue

Down

$275,454

Down $5,779,582 (-95%) from 2014

Expenses

Down

$143,986

Down $1,948 (-1.3%) from 2014

Net Income

Down

$131,468

Down $5,777,634 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $211,417Liabilities 2011: $02011Assets 2012: $592,337Liabilities 2012: $0Net Assets 2012: $592,3372012Assets 2013: $709,771Liabilities 2013: $4,357Net Assets 2013: $705,4142013Assets 2014: $6,615,202Liabilities 2014: $686Net Assets 2014: $6,614,5162014Assets 2015: $7,428,672Liabilities 2015: $682,688Net Assets 2015: $6,745,9842015Assets 2016: $7,297,608Liabilities 2016: $682,876Net Assets 2016: $6,614,7322016Assets 2017: $7,398,343Liabilities 2017: $683,128Net Assets 2017: $6,715,2152017Assets 2018: $7,718,007Liabilities 2018: $687,589Net Assets 2018: $7,030,4182018Assets 2019: $7,641,048Liabilities 2019: $12,978Net Assets 2019: $7,628,0702019Assets 2020: $7,719,737Liabilities 2020: $8,858Net Assets 2020: $7,710,8792020Assets 2021: $8,092,866Liabilities 2021: $3,040Net Assets 2021: $8,089,8262021Assets 2022: $7,156,805Liabilities 2022: $1,116Net Assets 2022: $7,155,6892022Assets 2023: $7,031,182Liabilities 2023: $1,591Net Assets 2023: $7,029,5912023Assets 2024: $6,851,327Liabilities 2024: $1,999Net Assets 2024: $6,849,3282024

Highlighted filing

2015

Assets$7,428,672
Liabilities$682,688
Net Assets$6,745,984

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $250,000Expenses 2011: $38,583Net Income 2011: $211,4172011Expenses 2012: $131,9802012Revenue 2013: $252,000Expenses 2013: $137,275Net Income 2013: $114,7252013Revenue 2014: $6,055,036Expenses 2014: $145,934Net Income 2014: $5,909,1022014Revenue 2015: $275,454Expenses 2015: $143,986Net Income 2015: $131,4682015Revenue 2016: $20,156Expenses 2016: $151,408Net Income 2016: -$131,2522016Revenue 2017: $258,782Expenses 2017: $158,299Net Income 2017: $100,4832017Revenue 2018: $495,087Expenses 2018: $179,884Net Income 2018: $315,2032018Revenue 2019: $97,153Expenses 2019: $181,501Net Income 2019: -$84,3482019Revenue 2020: $240,303Expenses 2020: $157,494Net Income 2020: $82,8092020Revenue 2021: $554,491Expenses 2021: $175,544Net Income 2021: $378,9472021Revenue 2022: -$704,948Expenses 2022: $229,189Net Income 2022: -$934,1372022Revenue 2023: $79,385Expenses 2023: $205,483Net Income 2023: -$126,0982023Revenue 2024: $60,843Expenses 2024: $241,106Net Income 2024: -$180,2632024

Highlighted filing

2015

Revenue$275,454
Expenses$143,986
Net Income$131,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTrusteePT$0--
DAVID BOECKPresidentPT$0--
GARY BOGANTrusteePT$0--
AARON KILBARGERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Eugene and Dorothy Kavanagh
EIN
45-2526598
Phone
9376757060
Address
6218 ROGERS ROAD, JAMESTOWN, OH 45335

Signing Officer

Name
David Boeck
Title
President
Phone
9376757060
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET & ASSOC INC CPA'S
Address
878 W SECOND STREET, XENIA, OH 45385-3618
Preparer
Linda J Johannes CPA
Phone
9373723504
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0110310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0143986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0275298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0275454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0110310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0143986
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0131468
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06745984
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06614516
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06745984
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05327
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05412
IRS990PF/FMVAssetsEOYAmt07538314
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0152270
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0275297
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0275297
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0109642
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0799015
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0684873
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0689373
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0799015
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0659
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0682688
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04600
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04600
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06614516
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06745984
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0682002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0682002
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06615202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07428672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07538314
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0682688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06615202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07428672
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06614516
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06745984
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0799498
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0117496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0682002
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011992
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt039375
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0787506
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0799498
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIKE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID BOECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY BOGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AARON KILBARGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01224 WATKINS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15350 SPAHR ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2268 WATKINS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35030 SPAHR RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JAMESTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SPRINGFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JAMESTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3JAMESTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd245335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd345335
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt039375
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt052554
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04822
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt06712
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01645
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt033469
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt044671
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt04099
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05705
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01398
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-05-03
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0146576
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0750559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0163223
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0241946
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0198814
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0146576
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0750559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0163223
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0241946
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0198814
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01078913
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03345394

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.06$0.24$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.08$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.70$0.23$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.55$0.18$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.01$7.71$0.24$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.01$7.63$0.10$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.69$7.03$0.50$0.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$0.26$0.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.68$6.61$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.68$6.75$0.28$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.61$6.06$0.15$5.91
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.14$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.04$0.21
Peer Organizations

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