Civic Intelligence

Wise Animal Rescue

990EZ • Fiscal year 2018 • EIN 47-4661946

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
PO Box 121Lake Hiawatha, NJ 07034

(973) 850-9473

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,879

Down $4,941 (-25%) from 2017

Net Assets

Down

$14,879

Down $4,941 (-25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$131,421

Up $36,753 (+39%) from 2017

Expenses

Up

$136,362

Up $45,966 (+51%) from 2017

Net Income

Down

-$4,941

Down $9,213 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$14,879
Liabilities-
Net Assets$14,879
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$131,421
Expenses$136,362
Net Income-$4,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$134,705
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 animal population through education and services.

Program Services

DescriptionGrantsExpenses
TO CARE FOR ANIMALS UNTIL THEY CAN BE PLACED IN FOSTER OR ADOPTIVE HOMES.$0$65,569
TO HELP PLACE ANIMALS IN FOSTER OR ADOPTIVE HOMES.$0$11,036
TO HELP CONTROL ANIMAL POPULATION THROUGH EDUCATION AND SERVICES.$0$3,100
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Wise Animal Rescue
EIN
47-4661946
Phone
9738509473
Address
PO BOX 121, LAKE HIAWATHA, NJ 07034

Signing Officer

Name
Tiziana Wise
Title
President
Phone
9738509473
Signed
2019-07-15

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 5819.”

Form 990EZ, Part I, Line 16

“INSURANCE 1710.”

Form 990EZ, Part I, Line 16

“DOG SUPPLIES 4001.”

Form 990EZ, Part I, Line 16

“Transportation of animals 11036.”

Form 990EZ, Part I, Line 16

“VET EXPENSES 59858.”

Form 990EZ, Part I, Line 16

“DOG TRAINING 3100.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1000.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 996.”

Form 990EZ, Part I, Line 16

“Fundraising merchandise 4378.”

Form 990EZ, Part I, Line 16

“NJ ANNUAL REPORT 60.”

Form 990EZ, Part I, Line 16

“BUSINESS SUPPLIES 6914.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2845.”

Form 990EZ, Part I, Line 16

“Misc. Administrative expense 3437.”

Form 990EZ, Part I, Line 16

“Dander air purifier 1301.”

Raw XML Appendix177 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 SIGNAC COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014879
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0130403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014879
IRS990EZ/FundraisingGrossIncomeAmt04300
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014879
IRS990EZ/OccupancyRentUtltsAndMaintAmt028307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt068.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIZIANA V WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI WINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR ANIMALS UNTIL THEY CAN BE PLACED IN FOSTER OR ADOPTIVE HOMES. TO HELP PLACE ANIMALS IN FOSTER OR ADOPTIVE HOMES. TO HELP ANIMAL POPULATION THROUGH EDUCATION AND SERVICES.
IRS990EZ/ProgramServiceRevenueAmt00
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 POPULATION THROUGH EDUCATION AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03284
IRS990EZ/SpecialEventsNetIncomeLossAmt01016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136362
IRS990EZ/TotalProgramServiceExpensesAmt079705
IRS990EZ/TotalRevenueAmt0131421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0268330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268330
IRS990ScheduleA/TotalSupportAmt0268330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOG SUPPLIES 4001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION OF ANIMALS 11036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSES 59858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOG TRAINING 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING MERCHANDISE 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NJ ANNUAL REPORT 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS SUPPLIES 6914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. ADMINISTRATIVE EXPENSE 3437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DANDER AIR PURIFIER 1301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIZIANA WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738509473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0474661946
ReturnHeader/Filer/PhoneNum09738509473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0LAKE HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334F2A8AADFDBA7F585CFE8ED2496C56B2ED998E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.44.94
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02019-07-15T11:27:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,879
Liabilities
-
Net assets
$14,879
Revenue
$131,421
Expenses
$136,362
Net income
-$4,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.54$2.84$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.55$2.03$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.06$1.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.62$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.31$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.95$0.90$0.04