Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1996991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$483,336
Up $186,337 (+63%) from 2011
Net Assets
Up$470,315
Up $174,776 (+59%) from 2011
Liabilities
Up$13,021
Up $11,561 (+792%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$223,905
Up $90,654 (+68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization rescues, provides veterinary care, and rehabilitates injured, orphaned, and sick native wildlife with the goal of releasing them back into the wild. The organization monitors and controls wildlife disease and environmental toxins, and teaches others the importance of preserving native wildlife species.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CENTER OFFERS VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE. PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS. LAST YEAR THERE WERE 66 ORGANIZED PROGRAMS GIVEN AND A SUMMER CAMP PROGRAM. |
| IRS990/Activity2/Expense | 0 | 53607 |
| IRS990/Activity2/Revenue | 0 | 6060 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THE PRESERVATION OF NATIVE WILDLIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 326 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILLWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22646 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 745 |
| IRS990/Advertising/ProgramServices | 0 | 199 |
| IRS990/Advertising/Total | 0 | 944 |
| IRS990/AllOtherContributions | 0 | 297167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31338 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108889 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 23055 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35416 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52083 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 320222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177234 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7259 |
| IRS990/DepreciationDepletion/Total | 0 | 7351 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER ACCEPTS AND CARES FOR INJURED NATIVE WILDLIFE AND REHABILITATES THEM FOR RELEASE BACK INTO THEIR NATIVE HABITAT. IN 2012, 1,795 ANIMALS WERE TAKEN IN AND 1,011 WERE SUCCESSFULLY REHABILITATED AND RELEASED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 114244 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 707 |
| IRS990/FeesForServicesAccounting/Total | 0 | 707 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1025 |
| IRS990/FeesForServicesOther/Total | 0 | 1025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BELINDA BURWELL DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEATRICE VON GONTARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | C GREG ELLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD H CADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA DABINETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA FERRARI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE OHRSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SHOCKEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7582 |
| IRS990/FundraisingEvents | 0 | 23055 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -117 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66859 |
| IRS990/GrossReceipts | 0 | 394227 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1732 |
| IRS990/Insurance/Total | 0 | 1732 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 404 |
| IRS990/InvestmentIncomePriorYear | 0 | 192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 404 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46695 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59107 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 117 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE THE PRESERVATION OF NATIVE WILDLIFE IN AREAS WHERE DEVELOPMENT HAS DESTROYED HABITATS AND ENDANGERED WILDLIFE. THE ORGANIZATION RESCUES, PROVIDES VETERINARY CARE, AND REHABILITATES INJURED, ORPHANED, AND SICK NATIVE WILDLIFE WITH THE GOAL OF RELEASING THEM BACK INTO THE WILD. THE ORGANIZATION MONITORS AND CONTROLS WILDLIFE DISEASE AND ENVIRONMENTAL TOXINS, AND TEACHES OTHERS THE IMPORATANCE OF PRESERVING NATIVE WILDLIFE SPECIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BELINDA BURWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 295539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 470315 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -117 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -117 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 59277 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34301 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8184 |
| IRS990/Occupancy/Total | 0 | 8184 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3864 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4093 |
| IRS990/OfficeExpenses/Total | 0 | 11706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1062 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1062 |
| IRS990/OtherExpensePriorYear | 0 | 45961 |
| IRS990/OtherExpensesCurrentYear | 0 | 79203 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43651 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 800 |
| IRS990/OtherExpenses/ProgramServices | 3 | 562 |
| IRS990/OtherExpenses/Total | 0 | 43651 |
| IRS990/OtherExpenses/Total | 1 | 2231 |
| IRS990/OtherExpenses/Total | 2 | 1110 |
| IRS990/OtherExpenses/Total | 3 | 562 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 12786 |
| IRS990/OtherRevenueCurrentYear | 0 | 59959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 682 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 682 |
| IRS990/OtherRevenuePriorYear | 0 | 7168 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 81349 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1913 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1275 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7020 |
| IRS990/PayrollTaxes/Total | 0 | 10208 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80420 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1321 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6060 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6060 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 12153 |
| IRS990/ReconcilationRevenueExpenses | 0 | 162623 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 565 |
| IRS990/RevenuesLessExpensesCY | 0 | 162623 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67829 |
| IRS990/SalariesEtcCurrentYear | 0 | 144702 |
| IRS990/SalariesEtcPriorYear | 0 | 87290 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 218966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 230024 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 24926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 320222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 93992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 748292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1149 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 88275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 682 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 682 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 723366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 320222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 93992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92257 |
| IRS990ScheduleA/Total170/Total | 0 | 748292 |
| IRS990ScheduleA/TotalSupport | 0 | 751868 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57065 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31468 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 88533 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 117 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 223905 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZAITON'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDING DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF FIXED ASSETS -117. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LOSS ON DISPOSAL OF FIXED ASSETS 117. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 117 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2042 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES AND PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -117 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -117 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 386645 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 223905 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59107 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 386528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224022 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 386645 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23055 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23055 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7582 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63837 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 89914 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40782 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 3812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66859 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOOT FOR WILDLIFE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 59277 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1830 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 535 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7582 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MICE AND RATS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 28800 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS ARE PREPARED AND SUBMITTED AS PART OF THE BOARD MEETINGS. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD VOTED TO HAVE AN ANNUAL AUDIT STARTING IN THE CALENDAR YEAR 2012. AS SUCH, THE BOARD VOTED TO BEGIN REPORTING THEIR FINANCIALS ON THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CALENDAR YEAR 2012 IS THE FIRST YEAR THAT THE ORGANIZATION HAD AN AUDIT. THE BOARD OF DIRECTORS ELECTED AN FINANCE COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 122863 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 326 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILLWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22648 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BELINDA BURWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408379000 |
| IRS990/TotalAssets/BOY | 0 | 296999 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.