Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phoenix Wildlife Center Inc.
990EZ • Fiscal year 2017 • EIN 52-1891740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$208,490
No earlier filing loaded for comparison.
Net Assets
$208,490
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$131,855
No earlier filing loaded for comparison.
Expenses
$24,942
No earlier filing loaded for comparison.
Net Income
$106,913
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $131,855
Mission and Program Overview
Mission
The phoenix wildlife center is a 501(c)3 tax exempt, non-profit organization dedicated to the rehabilitation and return to the wild of native birds, mammals, and reptiles and to the education of the public on wildlife issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REHABILITATION AND RETURN TO THE WILD OF NATIVE BIRDS, MAMMALS, AND REPTILES AND TO THE EDUCATION OF THE PUBLIC ON WILDLIFE ISSUES. | - | $13,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN WOODS | President | FT | $0 | - | - |
| CARMELA HEBERMEHL | Vice Preside | PT | $0 | - | - |
| RAYMOND SIMMONS III | Treasurer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phoenix Wildlife Center Inc
- EIN
- 52-1891740
- Phone
- 4106289736
- Address
- 14530 MANOR ROAD, PHOENIX, MD 21131-1723
Signing Officer
- Name
- Raymond Simmons Iii
- Title
- Treasurer
- Phone
- 4106289736
- Signed
- 2018-09-14
Preparer
- Firm
- Taber Financial Services LLC
- Address
- 1329 WILEY OAK DR, JARRETTSVILLE, MD 21084-1953
- Preparer
- Paul N Taber
- Phone
- 4105577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 564 office 246 conferences/meetings 1,837 insurance 725 animal food and supplies 9,692 maintenance 820 medical supplies 837 membership 262 permits 10 renovations 2,944 utilities 178 veterinary 1,406 volunteer services 1,221 website 180 non-investment depreciation 1,783 total 22,705”
Form 990-ez, Part II, Line 24
“Shore line cages 16,600 16,600 less accumulated depreciation 16,600 16,600 shed 4,680 4,680 less accumulated depreciation 4,680 4,680 incubators 7,000 7,000 less accumulated depreciation 7,000 7,000 computer 0 1,325 less accumulated depreciation 0 1,325 total 0 0”
Form 990-ez, Part III
“The phoenix wildlife center is a 501(c)3 tax exempt, non-profit organization dedicated to the rehabilitation and return to the wild of native birds, mammals, and reptiles and to the education of the public on wildlife issues.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAYMOND SIMMONS III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4106289736 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14530 MANOR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 106913 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131855 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55933 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 75.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARMELA HEBERMEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYMOND SIMMONS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PHOENIX WILDLIFE CENTER IS A 501(C)3 TAX EXEMPT, NON-PROFIT ORGANIZATION DEDICATED TO THE REHABILITATION AND RETURN TO THE WILD OF NATIVE BIRDS, MAMMALS, AND REPTILES AND TO THE EDUCATION OF THE PUBLIC ON WILDLIFE ISSUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REHABILITATION AND RETURN TO THE WILD OF NATIVE BIRDS, MAMMALS, AND REPTILES AND TO THE EDUCATION OF THE PUBLIC ON WILDLIFE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13976 |
| IRS990EZ/TotalRevenueAmt | 0 | 131855 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHOENIXWILDLIFECENTERMD.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 564 OFFICE 246 CONFERENCES/MEETINGS 1,837 INSURANCE 725 ANIMAL FOOD AND SUPPLIES 9,692 MAINTENANCE 820 MEDICAL SUPPLIES 837 MEMBERSHIP 262 PERMITS 10 RENOVATIONS 2,944 UTILITIES 178 VETERINARY 1,406 VOLUNTEER SERVICES 1,221 WEBSITE 180 NON-INVESTMENT DEPRECIATION 1,783 TOTAL 22,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHORE LINE CAGES 16,600 16,600 LESS ACCUMULATED DEPRECIATION 16,600 16,600 SHED 4,680 4,680 LESS ACCUMULATED DEPRECIATION 4,680 4,680 INCUBATORS 7,000 7,000 LESS ACCUMULATED DEPRECIATION 7,000 7,000 COMPUTER 0 1,325 LESS ACCUMULATED DEPRECIATION 0 1,325 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PHOENIX WILDLIFE CENTER IS A 501(C)3 TAX EXEMPT, NON-PROFIT ORGANIZATION DEDICATED TO THE REHABILITATION AND RETURN TO THE WILD OF NATIVE BIRDS, MAMMALS, AND REPTILES AND TO THE EDUCATION OF THE PUBLIC ON WILDLIFE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND SIMMONS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106289736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX WILDLIFE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHOE |
| ReturnHeader/Filer/EIN | 0 | 521891740 |
| ReturnHeader/Filer/PhoneNum | 0 | 4106289736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14530 MANOR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 211311723 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TABER FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 WILEY OAK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JARRETTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210841953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL N TABER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-21T15:10:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,490
- Liabilities
- -
- Net assets
- $208,490
- Revenue
- $131,855
- Expenses
- $24,942
- Net income
- $106,913