Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2019 • EIN 45-2526598

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profile
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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$7,641,048

Down $76,959 (-1.0%) from 2018

Net Assets

Up

$7,628,070

Up $597,652 (+8.5%) from 2018

Liabilities

Down

$12,978

Down $674,611 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$97,153

Down $397,934 (-80%) from 2018

Expenses

Up

$181,501

Up $1,617 (+0.9%) from 2018

Net Income

Down

-$84,348

Down $399,551 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$7,641,048
Liabilities$12,978
Net Assets$7,628,070
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$97,153
Expenses$181,501
Net Income-$84,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTrustee-$0--
DAVID BOECKPresident-$0--
GARY BOGANTrustee-$0--
AARON KILBARGERTrustee-$0--
RHONDA JOHNSTONTrustee-$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
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET AND COMPANY INC CPA'S
Address
388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
Preparer
Linda J Johannes CPA
Phone
9374363133
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403583
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIELD TILE- 48 A RENTED LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WATERERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc476.695 A ROGERS RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52009 JD GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MANURE SPREADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72 PERCHERON HORSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PUSH MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PASTURE SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PERCHERON HORSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GRAVEL FOR LANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FENCE & GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUGGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BARN ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND-FLEMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ELETRIC ENTRYWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BATH CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KUBOTA TRACTOR & MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRAIL WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 WHITETAIL UNLIMITED PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TREES & SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TORPEDO HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HAY BUNK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc284 POWER TOOL SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TRAIL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FIELD TILE- 8 A PASTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OUT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352 A LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PLOW & DRAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37POULTRY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39POULTRY WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DRAIN CURTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRAINAGE FRONT OF PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FENCE-NEW PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FLOATING DUCK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442018 EXMARK 60" ZTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BARN LEAN TO EXTENSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PERCHERON HORSES - BEN
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt053483
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08570
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BWC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt062053
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01257
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt063310
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010461
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010461
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt062150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt031068
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02775
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02775
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026206
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt053483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt053483
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt053483
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-84348
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0406
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0406
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058007
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08570
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt042432
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt042432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt091938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt091938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0314
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04538
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04538
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05206
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt066085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0154135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0181501
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt064828
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt097153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0154135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0181501
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-84348
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0682000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07628070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07030418
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07628070
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03840
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt07868878
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0519546
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021525
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021525
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0227830
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0923063
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0697372
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0695233

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,048
Liabilities
$12,978
Net assets
$7,628,070
Revenue
$97,153
Expenses
$181,501
Net income
-$84,348
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
2019Detailed filing. Detailed filing data is available for this year.$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
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