Civic Intelligence

Wings Over the Rainbow Inc

990EZ • Fiscal year 2012 • EIN 54-2088158

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWINGSOTR.GOOGLEPAGES.COM
626 Maryland Ave45404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87

Flat from 2012

Net Assets

$87

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$52,911

Flat from 2012

Expenses

Flat

$54,872

Flat from 2012

Net Income

Flat

-$1,961

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,530Net Assets 2010: $1,5302010Assets 2011: $2,048Net Assets 2011: $2,0482011Assets 2012: $87Net Assets 2012: $872012Assets 2012: $87Liabilities 2012: $02012Assets 2013: $193Net Assets 2013: $1932013Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$87
Liabilities-
Net Assets$87
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $130,724Expenses 2010: $132,160Net Income 2010: -$1,4362010Revenue 2011: $122,840Expenses 2011: $122,322Net Income 2011: $5182011Revenue 2012: $52,911Expenses 2012: $54,872Net Income 2012: -$1,9612012Revenue 2012: $52,911Expenses 2012: $54,872Net Income 2012: -$1,9612012Revenue 2013: $12,527Expenses 2013: $12,421Net Income 2013: $1062013

Highlighted filing

2012

Revenue$52,911
Expenses$54,872
Net Income-$1,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote welfare of captive exotic birds.

Filing and Contact Details

Filer

EIN
54-2088158
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0DEBORAH SHELL
CompensationExplanation/Compensation/PersonName1DAVID SMITH MD
CompensationExplanation/Compensation/PersonName2STEVE GARDNER
CompensationExplanation/Compensation/PersonName3CHRISTINE HUBIN
CompensationExplanation/Compensation/PersonName4BARBARA ROAN
CompensationExplanation/Compensation/PersonName5MATHIEU HUBIN
CompensationExplanation/Compensation/PersonName6SHER PATRICK
CompensationExplanation/Compensation/PersonName7MARY SPEARS CNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02048
IRS990EZ/CashSavingsAndInvestments/EOY087
IRS990EZ/ContributionsGiftsGrantsEtc050363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1961
IRS990EZ/FeesAndOthPymtToIndContractors08550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02048
IRS990EZ/NetAssetsOrFundBalancesBOY02048
IRS990EZ/NetAssetsOrFundBalances/EOY087
IRS990EZ/NetAssetsOrFundBalancesEOY087
IRS990EZ/OccupancyRentUtilitiesAndMaint08088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SMITH MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE HUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA ROAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATHIEU HUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHER PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY SPEARS CNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE WELFARE OF CAPTIVE EXOTIC BIRDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE WELFARE OF CAPTIVE EXOTIC BIRDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING TO BOARD CAPTIVE EXOTIC BIRDS, INCLUDING MACAWS, COCKATOOS, AMAZONS AND AFRICAN GRAYS. ALSO MANY OTHER TYPES OF PARROTS. THE NEGOTIATED BOARDING RATE IS APPROX 10% OF COMMERCIAL RATES. A TOTAL OF 212 BIRDS WERE CARED FOR. PROVIDED EDUCATION TO BIRD OWNERS WHO'S BIRDS DEVELOPED PROBLEM BEHAVIOR TO AID IN REHABILITATING THE BIRD AND KEEPING IT IN THE HOME. EDUCATION INCLUDED BEHAVIOR MODIFICATION, DIETARY AND RELATED HEALTH ISSUES AND IDENTIFYING ADDITIONAL RESOURCES. APPROXIMATELY 200 OWNERS WERE COUNSELED. PROVIDED EDUCATION TO THE GENERAL PUBLIC AT EVENTS AND THROUGH SCHOOLS AND YOUTH PROGRAMS, DEMONSTRATING NORMAL BEHAVIOR, DESCRIBING PROBLEM BEHAVIOR AND INFORMING THE PUBLIC THAT WINGS OVER THE RAINBOW IS AVAILABLE TO BIRD OWNERS FOR HELP. VETINARIES USE WINGS OVER THE RAINBOW TO HELP THEIR STAFF LEARN HOW TO WORK WITH PARROTS IN THE OFFICE. PURDUE UNIVERSITY USED WINGS OVER THE RAINBOW AS A LEARNING CENTER FOR THEIR VETINARY STUDENTS. LEARNING SUCH THINGS AS HOW TO EXAMINE A PARROT AND HOW TO HOLD A BIRD AND DRAW BLOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054872
IRS990EZ/ProgramServiceRevenue02548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10626 MARYLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045404
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH SHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373674955
IRS990EZ/TotalAssets/BOY02048
IRS990EZ/TotalAssets/EOY087
IRS990EZ/TotalExpenses054872
IRS990EZ/TotalProgramServiceExpenses054872
IRS990EZ/TotalRevenue052911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WINGSOTR.GOOGLEPAGES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0470116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084487
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090554603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122840
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124145
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123983
IRS990ScheduleA/Total509/Total0554603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123983
IRS990ScheduleA/TotalSupportTotal/Total0554603
IRS990ScheduleO/GeneralExplanation/Explanation0BIRD CARE SUPPLIES COST OF GOODS SOLD 1,649 EXPENSES OFFICE 728 TRAVEL 242 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 198 BANK CHARGES 1,802 BOOKS 353 CHARITY 42 HUSBANDRY PRODUCTS 27,616 STORAGE 770 SHIPPING 85 SHOP SUPPLIES 2,492 TELEPHONE 558 VETENARY / MEDS 1,699 TOTAL 38,234
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED FUNDING TO BOARD CAPTIVE EXOTIC BIRDS, INCLUDING MACAWS, COCKATOOS, AMAZONS AND AFRICAN GRAYS. ALSO MANY OTHER TYPES OF PARROTS. THE NEGOTIATED BOARDING RATE IS APPROX 10% OF COMMERCIAL RATES. A TOTAL OF 212 BIRDS WERE CARED FOR. PROVIDED EDUCATION TO BIRD OWNERS WHO'S BIRDS DEVELOPED PROBLEM BEHAVIOR TO AID IN REHABILITATING THE BIRD AND KEEPING IT IN THE HOME. EDUCATION INCLUDED BEHAVIOR MODIFICATION, DIETARY AND RELATED HEALTH ISSUES AND IDENTIFYING ADDITIONAL RESOURCES. APPROXIMATELY 200 OWNERS WERE COUNSELED. PROVIDED EDUCATION TO THE GENERAL PUBLIC AT EVENTS AND THROUGH SCHOOLS AND YOUTH PROGRAMS, DEMONSTRATING NORMAL BEHAVIOR, DESCRIBING PROBLEM BEHAVIOR AND INFORMING THE PUBLIC THAT WINGS OVER THE RAINBOW IS AVAILABLE TO BIRD OWNERS FOR HELP. VETINARIES USE WINGS OVER THE RAINBOW TO HELP THEIR STAFF LEARN HOW TO WORK WITH PARROTS IN THE OFFICE. PURDUE UNIVERSITY USED WINGS OVER THE RAINBOW AS A LEARNING CENTER FOR THEIR VETINARY STUDENTS. LEARNING SUCH THINGS AS HOW TO EXAMINE A PARROT AND HOW TO HOLD A BIRD AND DRAW BLOOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542088158
ReturnHeader/Filer/Name/BusinessNameLine10WINGS OVER THE RAINBOW INC
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/Phone09373674955
ReturnHeader/Filer/USAddress/AddressLine10626 MARYLAND AVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045404
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0DEBORAH SHELL
ReturnHeader/Officer/Phone09373674955
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0JOHN M KELLER CPA
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:34:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87
Liabilities
-
Net assets
$87
Revenue
$52,911
Expenses
$54,872
Net income
-$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.53$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.23$1.22$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.31$1.32$0.01