Civic Intelligence

Our Wild Neighbors Inc.

990EZ • Fiscal year 2017 • EIN 45-4448403

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.OURWILDNEIGHBORS.ORG
1705 NC Highway 10Hillsborough, NC 27278

(919) 428-0896

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$22,094

No earlier filing loaded for comparison.

Net Assets

$22,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$42,071

No earlier filing loaded for comparison.

Expenses

$24,849

No earlier filing loaded for comparison.

Net Income

$17,222

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.

$60K$40K$20K$0Assets 2017: $22,094Liabilities 2017: $0Net Assets 2017: $22,0942017Assets 2018: $24,525Liabilities 2018: $0Net Assets 2018: $24,5252018Assets 2019: $16,581Liabilities 2019: $617Net Assets 2019: $15,9642019Assets 2020: $15,412Liabilities 2020: $571Net Assets 2020: $14,8412020Assets 2021: $33,538Liabilities 2021: $2,795Net Assets 2021: $30,7432021Assets 2022: $34,744Liabilities 2022: $1,172Net Assets 2022: $33,5722022Assets 2023: $52,864Liabilities 2023: $1,864Net Assets 2023: $51,0002023Assets 2024: $30,183Net Assets 2024: $30,1832024

Highlighted filing

2017

Assets$22,094
Liabilities$0
Net Assets$22,094
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $42,071Expenses 2017: $24,849Net Income 2017: $17,2222017Revenue 2018: $25,040Expenses 2018: $22,599Net Income 2018: $2,4412018Revenue 2019: $112,727Expenses 2019: $121,498Net Income 2019: -$8,7712019Revenue 2020: $138,108Expenses 2020: $139,231Net Income 2020: -$1,1232020Revenue 2021: $122,485Expenses 2021: $106,885Net Income 2021: $15,6002021Revenue 2022: $144,429Expenses 2022: $141,600Net Income 2022: $2,8292022Revenue 2023: $164,955Expenses 2023: $124,855Net Income 2023: $40,1002023Revenue 2024: $108,625Expenses 2024: $129,442Net Income 2024: -$20,8172024

Highlighted filing

2017

Revenue$42,071
Expenses$24,849
Net Income$17,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$42,071
Mission and Program Overview

Mission

Dedicated to helping local wildlife

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEDICATED TO THE REHABILITATION AND RELEASE OF INJURED AND ORPHANED NORTH CAROLINA WILDLIFE-$24,849
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA OSTRANDPresidentPT$0--
SUSAN FENWICKTreasurerPT$0--
NANCY CIOCCISecretary-$0--
MICHAEL VERVILLEDirector-$0--
TARA KIPPDirector-$0--
NICOLETTE CAGLEDirector-$0--
ANDREW SULLIVANDirector-$0--
MARK CAGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wild Neighbors Inc
EIN
45-4448403
Address
1705 NC HIGHWAY 10, HILLSBOROUGH, NC 27278

Signing Officer

Name
Susan Fenwick
Title
Treasurer
Phone
9194280896
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
David Mcintee CPA Pllc
Address
400 MILLSTONE DR SUITE 202, HILLSBOROUGH, NC 27278
Preparer
David Mcintee CPA
Phone
9192458728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountanimal care 15,429education 535conferences 205general 433travel 489”

Raw XML Appendix165 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/USAddress/CityNm0HILLSBOROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA OSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FENWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CIOCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL VERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA KIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLETTE CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK CAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO HELPING LOCAL WILDLIFE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024849
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IRS990EZ/TotalRevenueAmt042071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURWILDNEIGHBORS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040540
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANIMAL CARE 15,429EDUCATION 535CONFERENCES 205GENERAL 433TRAVEL 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09194280896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD NEIGHBORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0454448403
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 NC HIGHWAY 10
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ReturnHeader/FilingSecurityInformation/IPTm013:49:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MILLSTONE DR SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027278
ReturnHeader/PreparerPersonGrp/PhoneNum09192458728
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCINTEE CPA
ReturnHeader/ReturnTs02018-08-15T17:41:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,094
Liabilities
$0
Net assets
$22,094
Revenue
$42,071
Expenses
$24,849
Net income
$17,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.09$1.29$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.65$1.25$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.44$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.22$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.38$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.13$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.25$0.17