Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2018 • EIN 45-2526598

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

6218 Rogers RoadJamestown, OH 45335

(937) 675-7060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,718,007

Flat from 2018

Net Assets

Flat

$7,030,418

Flat from 2018

Liabilities

Flat

$687,589

Flat from 2018

Revenue And Expenses

Revenue

Flat

$495,087

Flat from 2018

Expenses

Flat

$179,884

Flat from 2018

Net Income

Flat

$315,203

Flat from 2018

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 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

2018

Assets$7,718,007
Liabilities$687,589
Net Assets$7,030,418

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 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

2018

Revenue$495,087
Expenses$179,884
Net Income$315,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTrusteePT$0--
DAVID BOECKPresidentPT$0--
GARY BOGANTrusteePT$0--
AARON KILBARGERTrusteePT$0--
RHONDA JOHNSTONTrusteePT$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
2019-02-15
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TREES & SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TORPEDO HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HAY BUNK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc294 POWER TOOL SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TRAIL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FIELD TILE- 8 A PASTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35OUT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362 A LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PLOW & DRAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38POULTRY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40POULTRY WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRAIN CURTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DRAINAGE FRONT OF PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FENCE-NEW PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FLOATING DUCK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc452018 EXMARK 60" ZTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FURNACE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt07013
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc02011 JD MOWER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02313
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0480101
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02313
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08261
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BWC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01328
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0488362
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03641
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0492003
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010055
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0475022
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03084
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03084
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt036438
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0480101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0480101
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0480101
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0315203
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0832
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0832
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02313
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0484428
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08261
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt041438
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041438
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt065781
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065781
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01982
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04756
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04756
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt014668
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03934
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03934
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0492774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0128778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0179884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0491446
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0495087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0128778
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07018
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0179884
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0315203
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07030418
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06715215
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07030418
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04689
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt07923378
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0185523
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0519546
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0519546
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0205371
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0902743
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0723174
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0697372
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0902743
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X

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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
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.69$7.03$0.50$0.18$0.32
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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