Civic Intelligence

Davidsonville Wildilfe Sanctuary % Sandra J Carr

EIN 52-2053153 • 501(c)3 • Davidsonville, MD

Profile

Animal Rescue

3156 Beards Point RdDavidsonville, MD 21035
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$35,936

Up $10,032 (+39%) from 2012

Liabilities

Up

$18,317

Up $8,775 (+92%) from 2012

Net Assets

Up

$17,619

Up $1,257 (+7.7%) from 2012

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$63,089

Up $23,808 (+61%) from 2012

Expenses

Down

$55,505

Down $7,034 (-11%) from 2012

Net Income

Up

$7,584

Up $30,842 (+133%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,597Liabilities 2011: $8,900Net Assets 2011: $10,6972011Assets 2012: $25,904Liabilities 2012: $9,542Net Assets 2012: $16,3622012Assets 2014: $35,936Liabilities 2014: $18,317Net Assets 2014: $17,6192014

Highlighted filing

2014

Assets$35,936
Liabilities$18,317
Net Assets$17,619
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,656Expenses 2011: $89,159Net Income 2011: -$11,5032011Revenue 2012: $39,281Expenses 2012: $62,539Net Income 2012: -$23,2582012Revenue 2014: $63,089Expenses 2014: $55,505Net Income 2014: $7,5842014

Highlighted filing

2014

Revenue$63,089
Expenses$55,505
Net Income$7,584
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,936
Liabilities
$18,317
Net assets
$17,619
Revenue
$63,089
Expenses
$55,505
Net income
$7,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$35.9$18.3$17.6$63.1$55.5$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$9.54$16.4$39.3$62.5$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.90$10.7$77.7$89.2$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$63,089
Mission and Program Overview

Mission

Animal Rescue

Program Services

DescriptionGrantsExpenses
Rescue and treat injured animals-$42,630
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CarrDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Davidsonville Wildilfe Sanctuary
EIN
52-2053153
Phone
4107980193
Address
3156 Beards Point Rd, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Sandra Carr
Title
Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Dillon CPA
Address
69 Mayo Rd Ste 204, EDGEWATER, MD 21037
Preparer
Christopher Dillon
Phone
4109560125
Supplemental Narrative

Additional Explanations

Page 1, Line 16, Other Exp - Feed, Supplies, etc for rescued

“animals Page 2, Line 24, Other Assets - Generator”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum04107980193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03156 Beards Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035936
IRS990EZ/GrossReceiptsAmt063089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016971
IRS990EZ/LandAndBuildingsGrp/EOYAmt016971
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017619
IRS990EZ/OccupancyRentUtltsAndMaintAmt025939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherExpensesTotalAmt017320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue
IRS990EZ/PrintingPublicationsPostageAmt012132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and treat injured animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042630
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055505
IRS990EZ/TotalProgramServiceExpensesAmt042630
IRS990EZ/TotalRevenueAmt063089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087573
IRS990ScheduleA/Total509Grp/TotalAmt0317936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0animals Page 2, Line 24, Other Assets - Generator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Line 16, Other Exp - Feed, Supplies, etc for rescued
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidsonville Wildilfe Sanctuary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Sandra J Carr
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0522053153
ReturnHeader/Filer/PhoneNum04107980193
ReturnHeader/Filer/USAddress/AddressLine1Txt03156 Beards Point Rd
ReturnHeader/Filer/USAddress/CityNm0DAVIDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522351276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Dillon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 Mayo Rd Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021037
ReturnHeader/PreparerPersonGrp/PhoneNum04109560125
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Dillon
ReturnHeader/ReturnTs02015-08-14T14:29:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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