Civic Intelligence

Southern Wildlife Rehab Inc

EIN 47-2845734 • 501(c)3 • San Antonio, TX

Revoked

Profile

Wildlife Rehabilitation

Revocation date: May 15, 2022

PO Box 6130San Antonio, TX 78209-0130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,448

Down $2,503 (-63%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$9,883

Down $3,209 (-25%) from 2017

Expenses

Down

$8,435

Down $706 (-7.7%) from 2017

Net Income

Down

$1,448

Down $2,503 (-63%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KAssets 2014: $0Net Assets 2014: -$282014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: -$3712016Assets 2017: $0Net Assets 2017: $3,9512017Assets 2018: $0Net Assets 2018: $1,4482018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$1,448
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $5,137Expenses 2014: $5,165Net Income 2014: -$282014Revenue 2015: $4,374Expenses 2015: $4,374Net Income 2015: $02015Revenue 2016: $3,061Expenses 2016: $3,432Net Income 2016: -$3712016Revenue 2017: $13,092Expenses 2017: $9,141Net Income 2017: $3,9512017Revenue 2018: $9,883Expenses 2018: $8,435Net Income 2018: $1,4482018

Highlighted filing

2018

Revenue$9,883
Expenses$8,435
Net Income$1,448
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,448
Revenue
$9,883
Expenses
$8,435
Net income
$1,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.45$9.88$8.44$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.95$13.1$9.14$3.95
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.37$3.06$3.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.37$4.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$5.14$5.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$9,883
Mission and Program Overview

Mission

Wildlife Rehabilitation

Program Services

DescriptionGrantsExpenses
Medical care and servicesFeeding, Housing and Pet supplies29-Opossum, 9-Squirrels, 11-Raccoons, 1-Armadillo,15-Skunks, 2-Garter snakes, 2-Tortoises and 54-Bats$0$7,106
0$0$1,251
Donations to Rehabber$0$50
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CamaraPresident/TreasurerFT$0--
Brittany AdamsVice President/Volunteer DirectorPT$0--
Brenda ZukowskiSecretaryPT$0--
Kirk ReaVolunteerPT$0--
Elba ReaVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Wildlife Rehab Inc
EIN
47-2845734
Phone
2108258961
Address
PO Box 6130, San Antonio, TX 78209-0130

Signing Officer

Name
Michelle Camara
Title
Michelle Camara
Phone
2108258961
Signed
2019-09-19

Preparer

Firm
San Antonio Taxes
Address
830 Whispering Winds, Spring Branch, TX 78070-5101
Preparer
Cynthia Coonrod
Phone
8308857428
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Insurance,fees, transportation, Lodging, Etc”

Form 990EZ, Part I, Line 16

“Vet care and Medical Supplies 932.”

Form 990EZ, Part I, Line 16

“Insurance 516.”

Form 990EZ, Part I, Line 16

“Animal Food 2576.”

Form 990EZ, Part I, Line 16

“Caging and supplies for animals 3598.”

Form 990EZ, Part I, Line 16

“Donation for Rehabber 50.”

Form 990EZ, Part I, Line 16

“Amortization 28.”

Form 990EZ, Part I, Line 16

“Transportaion for Volunteers-Uber, Lyft 222.”

Form 990EZ, Part I, Line 16

“Volunteer T-shirts 399.”

Form 990EZ, Part I, Line 16

“Prime Monthly Fee 13.”

Form 990EZ, Part I, Line 16

“Meals for Volunteer 50% 11.”

Form 990EZ, Part I, Line 16

“Lodging for Volunteers 87.”

Form 990EZ, Part I, Line 16

“Bank Surcharge 3.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Camara
IRS990EZ/BooksInCareOfDetail/PhoneNum02108258961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Woodcrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782092939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Camara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Zukowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elba Rea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Volunteer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wildlife Rehabilitation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical care and servicesFeeding, Housing and Pet supplies29-Opossum, 9-Squirrels, 11-Raccoons, 1-Armadillo,15-Skunks, 2-Garter snakes, 2-Tortoises and 54-Bats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to Rehabber
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08435
IRS990EZ/TotalProgramServiceExpensesAmt08407
IRS990EZ/TotalRevenueAmt09883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03235
IRS990ScheduleA/Total509Grp/TotalAmt031297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance,fees, transportation, Lodging, Etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vet care and Medical Supplies 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal Food 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Caging and supplies for animals 3598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation for Rehabber 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportaion for Volunteers-Uber, Lyft 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer T-shirts 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prime Monthly Fee 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals for Volunteer 50% 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lodging for Volunteers 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Surcharge 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Camara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Michelle Camara
ReturnHeader/BusinessOfficerGrp/PhoneNum02108258961
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Wildlife Rehab Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0472845734
ReturnHeader/Filer/PhoneNum02108258961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6130
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782090130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFF91131BB86E883C50C6BCCE90C38B4C731154
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FFF91131BB86E883C50C6BCCE90C38B4C731154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.131.101
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Antonio Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 Whispering Winds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780705101
ReturnHeader/PreparerPersonGrp/PhoneNum08308857428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Coonrod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T16:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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