Civic Intelligence

Blue Ridge Wildlife Center

990 • Fiscal year 2012 • EIN 54-1996991

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 32622646
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $229,541Liabilities 2010: $1,831Net Assets 2010: $227,7102010Assets 2011: $296,999Liabilities 2011: $1,460Net Assets 2011: $295,5392011Assets 2012: $483,336Liabilities 2012: $13,021Net Assets 2012: $470,3152012Assets 2013: $701,004Liabilities 2013: $19,477Net Assets 2013: $681,5272013Assets 2014: $1,158,020Liabilities 2014: $16,050Net Assets 2014: $1,141,9702014Assets 2015: $1,590,980Liabilities 2015: $161,482Net Assets 2015: $1,429,4982015Assets 2016: $1,849,096Liabilities 2016: $235,521Net Assets 2016: $1,613,5752016Assets 2017: $1,868,892Liabilities 2017: $228,766Net Assets 2017: $1,640,1262017Assets 2018: $1,806,914Liabilities 2018: $181,154Net Assets 2018: $1,625,7602018Assets 2019: $1,824,335Liabilities 2019: $140,052Net Assets 2019: $1,684,2832019Assets 2020: $2,097,420Liabilities 2020: $183,226Net Assets 2020: $1,914,1942020Assets 2021: $3,076,748Liabilities 2021: $114,838Net Assets 2021: $2,961,9102021Assets 2022: $4,356,775Liabilities 2022: $132,269Net Assets 2022: $4,224,5062022Assets 2023: $6,164,342Liabilities 2023: $169,290Net Assets 2023: $5,995,0522023Assets 2024: $6,540,070Liabilities 2024: $168,834Net Assets 2024: $6,371,2362024Assets 2025: $7,965,430Liabilities 2025: $207,846Net Assets 2025: $7,757,5842025

Highlighted filing

2012

Assets$483,336
Liabilities$13,021
Net Assets$470,315

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $87,9862010Revenue 2011: $201,080Expenses 2011: $133,251Net Income 2011: $67,8292011Expenses 2012: $223,9052012Revenue 2013: $464,891Expenses 2013: $253,679Net Income 2013: $211,2122013Revenue 2014: $785,500Expenses 2014: $325,057Net Income 2014: $460,4432014Revenue 2015: $656,008Expenses 2015: $368,249Net Income 2015: $287,7592015Revenue 2016: $600,268Expenses 2016: $416,423Net Income 2016: $183,8452016Revenue 2017: $238,377Expenses 2017: $212,000Net Income 2017: $26,3772017Revenue 2018: $463,990Expenses 2018: $467,138Net Income 2018: -$3,1482018Revenue 2019: $565,668Expenses 2019: $507,179Net Income 2019: $58,4892019Revenue 2020: $831,898Expenses 2020: $616,040Net Income 2020: $215,8582020Revenue 2021: $1,573,909Expenses 2021: $629,984Net Income 2021: $943,9252021Revenue 2022: $1,688,306Expenses 2022: $755,246Net Income 2022: $933,0602022Revenue 2023: $2,544,754Expenses 2023: $1,067,832Net Income 2023: $1,476,9222023Revenue 2024: $1,415,864Expenses 2024: $1,445,509Net Income 2024: -$29,6452024Revenue 2025: $3,165,207Expenses 2025: $1,602,671Net Income 2025: $1,562,5362025

Highlighted filing

2012

Revenue-
Expenses$223,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$394,227
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
54-1996991
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MICE AND RATS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990028800
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3FINANCIAL 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/Explanation4THE 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/Explanation5THE 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0122863
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 326
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022648
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BELINDA BURWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05408379000
IRS990/TotalAssets/BOY0296999

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$3.17$1.60$1.56
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.17$6.37$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.17$6.00$2.54$1.07$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.13$4.22$1.69$0.76$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.96$1.57$0.63$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$0.83$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$0.18$1.63$0.46$0.47$0.00
2017Summary only. Only limited summary data is available for this year.$1.87$0.23$1.64$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.61$0.60$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.66$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.79$0.33$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.46$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.22
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.20$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09