Civic Intelligence

Wise Animal Rescue

990EZ • Fiscal year 2017 • EIN 47-4661946

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

18 Singac CourtParsippany, NJ 07054

(973) 229-5374

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% 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

Assets

$19,820

No earlier filing loaded for comparison.

Net Assets

$19,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$94,668

No earlier filing loaded for comparison.

Expenses

$90,396

No earlier filing loaded for comparison.

Net Income

$4,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $19,820Net Assets 2017: $19,8202017Assets 2018: $14,879Net Assets 2018: $14,8792018Assets 2019: $12,327Net Assets 2019: $12,3272019Assets 2020: $46,171Liabilities 2020: $0Net Assets 2020: $46,1712020Assets 2021: $97,923Liabilities 2021: $0Net Assets 2021: $97,9232021Assets 2022: $167,752Liabilities 2022: $0Net Assets 2022: $167,7522022

Highlighted filing

2017

Assets$19,820
Liabilities-
Net Assets$19,820

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $94,668Expenses 2017: $90,396Net Income 2017: $4,2722017Revenue 2018: $131,421Expenses 2018: $136,362Net Income 2018: -$4,9412018Revenue 2019: $162,209Expenses 2019: $164,876Net Income 2019: -$2,6672019Revenue 2020: $206,468Expenses 2020: $172,624Net Income 2020: $33,8442020Revenue 2021: $254,528Expenses 2021: $202,684Net Income 2021: $51,8442021Revenue 2022: $353,916Expenses 2022: $283,961Net Income 2022: $69,9552022

Highlighted filing

2017

Revenue$94,668
Expenses$90,396
Net Income$4,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$94,668
Mission and Program Overview

Mission

To help place animals in foster or adoptive homes. To care for animals until they can be placed in foster or adoptive homes.To help control animal populations through education and services.

To care for animals until they can be placed in foster or adoptive homes. To help place animals in foster or adoptive homes. To help control animal population through education and services.

Program Services

DescriptionGrantsExpenses
TO CARE FOR ANIMALS UNTIL THEY CAN BE PLACED IN FOSTER OR ADOPTIVE HOMES.-$60,025
TO HELP PLACE ANIMALS IN FOSTER OR ADOPTIVE HOMES.-$10,726
TO HELP CONTROL ANIMAL POPULAITON THROUGH EDUCATION AND SERVICES.-$125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIZIANA V WISEPresidentFT$0--
LORI WINKTreasurerFT$0--
JENNIFER QUICKVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Wise Animal Rescue
EIN
47-4661946
Phone
9732295374
Address
18 SINGAC COURT, PARSIPPANY, NJ 07054

Signing Officer

Name
Lori Wink
Title
Treasurer
Phone
9732295374
Signed
2018-05-17

Preparer

Firm
Kostka Taylor LLC Cpas
Address
1711 ROUTE 46 EAST, PARSIPPANY, NJ 07054
Preparer
Donald P Kostka CPA Cfp
Phone
9732990444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 100 total 100

Form 990-ez, Part I, Line 16

From csa import fundraising expense 1,567 insurance 2,574 expenses dog supplies 3,747 transportation of animals 10,726 vet expenses 25,250 dog training 125 advertising 12,207 bank fees 439 postage 181 nj annual report 105 office supplies 925 telephone 2,113 misc. Administrative expe 670 computer expense 113 total 60,742

Form 990-ez, Part III

To care for animals until they can be placed in foster or adoptive homes. To help place animals in foster or adoptive homes. To help control animal population through education and services.

Raw XML Appendix126 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/PersonNm0LORI WINK
IRS990EZ/BooksInCareOfDetail/PhoneNum09732295374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 SINGAC COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094567
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IRS990EZ/ExcessOrDeficitForYearAmt04272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt060742
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PLACE ANIMALS IN FOSTER OR ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CARE FOR ANIMALS UNTIL THEY CAN BE PLACED IN FOSTER OR ADOPTIVE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO HELP CONTROL ANIMAL POPULAITON THROUGH EDUCATION AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090396
IRS990EZ/TotalProgramServiceExpensesAmt070876
IRS990EZ/TotalRevenueAmt094668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISEANIMALRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0137927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137927
IRS990ScheduleA/TotalSupportAmt0137927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM CSA IMPORT FUNDRAISING EXPENSE 1,567 INSURANCE 2,574 EXPENSES DOG SUPPLIES 3,747 TRANSPORTATION OF ANIMALS 10,726 VET EXPENSES 25,250 DOG TRAINING 125 ADVERTISING 12,207 BANK FEES 439 POSTAGE 181 NJ ANNUAL REPORT 105 OFFICE SUPPLIES 925 TELEPHONE 2,113 MISC. ADMINISTRATIVE EXPE 670 COMPUTER EXPENSE 113 TOTAL 60,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CARE FOR ANIMALS UNTIL THEY CAN BE PLACED IN FOSTER OR ADOPTIVE HOMES. TO HELP PLACE ANIMALS IN FOSTER OR ADOPTIVE HOMES. TO HELP CONTROL ANIMAL POPULATION THROUGH EDUCATION AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09732295374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0474661946
ReturnHeader/Filer/PhoneNum09732295374
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/ReturnTs02018-06-08T17:24:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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