Civic Intelligence

Teton Wildlife Rehabilitation Center

EIN 47-3206652 • 501(c)3 • Victor, ID

Pub. 78 Eligible990-N Coverage

Profile

To increase the chances of wildlife survival through rehabilitation and public education.

PO Box 885Victor, ID 83455

www.tetonwildlife.org

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,155

Down $18,918 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$135,155

Down $17,293 (-11%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$56,173

Up $5,162 (+10%) from 2020

Expenses

Up

$36,869

Up $6,725 (+22%) from 2020

Net Income

Down

$19,304

Down $1,563 (-7.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2018: $107,334Liabilities 2018: $1Net Assets 2018: $107,3332018Assets 2019: $131,612Liabilities 2019: $30Net Assets 2019: $131,5822019Assets 2020: $154,073Liabilities 2020: $1,625Net Assets 2020: $152,4482020Assets 2023: $135,155Net Assets 2023: $135,1552023

Highlighted filing

2023

Assets$135,155
Liabilities-
Net Assets$135,155
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $60,582Expenses 2018: $24,686Net Income 2018: $35,8962018Revenue 2019: $73,252Expenses 2019: $49,003Net Income 2019: $24,2492019Revenue 2020: $51,011Expenses 2020: $30,144Net Income 2020: $20,8672020Revenue 2023: $56,173Expenses 2023: $36,869Net Income 2023: $19,3042023

Highlighted filing

2023

Revenue$56,173
Expenses$36,869
Net Income$19,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,155
Liabilities
-
Net assets
$135,155
Revenue
$56,173
Expenses
$36,869
Net income
$19,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.56$0.37$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.51$0.30$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.73$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.25$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$56,173
Mission and Program Overview

Mission

To increase the chances of wildlife survival through rehabilitation and public education.

Local rehabilitation center created to help and preserving local wildlife.

Program Services

DescriptionGrantsExpenses
LOCAL REHABILITATION CENTER CREATED TO HELP AND PRESERVING LOCAL WILDLIFE.-$10,089
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS COMBSChairman-$0--
SUSAN WOODWARDTreasurer-$0--
ANDREW PEREZSecretary-$0--
SYLVIA MEDINADirector-$0--
Filing and Contact Details

Filer

Filer Name
Teton Wildlife Rehabilitation Center
EIN
47-3206652
Phone
3074133987
Address
PO BOX 885, VICTOR, ID 83455

Signing Officer

Name
Susan Woodward
Title
Treasurer
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $357”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1012

“Insurance $3963”

Other Expenses.1

“REPAIRS & MAINT $3263”

Other Expenses.2

“ANIMAL FOOD $3056”

Other Expenses.3

“UTILITIES $1294”

Other Expenses.4

“VET FEES $1277”

Other Expenses.5

“SUPPLIES $848”

Other Expenses.6

“WEBSITE $813”

Other Expenses.7

“ANIMAL SUPPLIES $534”

Other Expenses.8

“GAS $528”

Other Expenses.9

“MEMBERSHIPS $215”

Other Expenses.10

“MEETING MEALS $205”

Other Expenses.11

“PERMITS $152”

Other Expenses.12

“DONATIONS $126”

Other Expenses.13

“EDUCATION $100”

Other Expenses.15

“BANK FEES $54”

Other Expenses.16

“PAYPAL FEES $46”

Raw XML Appendix172 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt016853
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt078
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056173
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS $528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYPAL FEES $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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