Civic Intelligence

Roo Doos Wild Life Park Inc

EIN 47-2248861 • 501(c)3 • Greenwood, AR

Revoked990-N Coverage

Profile

Portecton of Endangered animals

Revocation date: May 15, 2020

2236 Hendricks RoadGreenwood, AR 72936
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$32,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$32,523

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$55,039

No earlier filing loaded for comparison.

Expenses

$22,516

No earlier filing loaded for comparison.

Net Income

$32,523

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $32,523Liabilities 2016: $0Net Assets 2016: $32,5232016

Highlighted filing

2016

Assets$32,523
Liabilities$0
Net Assets$32,523
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $55,039Expenses 2016: $22,516Net Income 2016: $32,5232016

Highlighted filing

2016

Revenue$55,039
Expenses$22,516
Net Income$32,523
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,523
Liabilities
$0
Net assets
$32,523
Revenue
$55,039
Expenses
$22,516
Net income
$32,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$55.0$22.5$32.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$55,039
Mission and Program Overview

Mission

Portecton of Endangered animals

Program Services

DescriptionGrantsExpenses
Operates a wild life park to receive and protect exotic animals from all over the world-$22,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen WheelerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roo Doos Wild Life Park Inc
EIN
47-2248861
Address
2236 Hendricks Road, Greenwood, AR 72936

Signing Officer

Name
Kristen Wheeler
Title
Managing Direct
Phone
4794619062
Signed
2017-11-04
Discuss with paid preparer
No

Preparer

Firm
Lewis and Associates Inc
Address
5111 Rogers Avenue Suite 524, Fort Smith, AR 72903
Preparer
Ralph Lewis
Phone
4794526430
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFuel 20,519Signs 596Animal Feed 1,401”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquioment Purchased 0 32,080”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Wheeler
IRS990EZ/BooksInCareOfDetail/PhoneNum04794619062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020306 Hwy 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055039
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032523
IRS990EZ/GrossReceiptsAmt055039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032080
IRS990EZ/OtherExpensesTotalAmt022516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Portecton of Endangered animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operates a wild life park to receive and protect exotic animals from all over the world
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022516
IRS990EZ/TotalProgramServiceExpensesAmt022516
IRS990EZ/TotalRevenueAmt055039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054039
IRS990ScheduleA/Total509Grp/TotalAmt054039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFuel 20,519Signs 596Animal Feed 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquioment Purchased 0 32,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04794619062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roo Doos Wild Life Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOD
ReturnHeader/Filer/EIN0472248861
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 Hendricks Road
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F09E38630FDB78D5359B89BD58AFE1F935D1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F09E38630FDB78D5359B89BD58AFE1F935D1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07123712017319r0wnoxu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.89.95.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710525863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05111 Rogers Avenue Suite 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794526430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Lewis
ReturnHeader/ReturnTs02017-11-15T14:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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