Civic Intelligence

Abbotsford Wildlife Foundation Inc

990PF • Fiscal year 2017 • EIN 58-1739697

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization Profile
P O Box 3726Dalton, GA 30721

(706) 695-0047

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$639,551

Down $226 (-0.0%) from 2016

Net Assets

Down

$639,551

Down $226 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Flat

$1,512

Flat from 2016

Expenses

Down

$1,737

Down $6,551 (-79%) from 2016

Net Income

Up

-$225

Up $6,551 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $650,170Liabilities 2011: $02011Assets 2012: $630,103Liabilities 2012: $0Net Assets 2012: $630,1032012Assets 2013: $626,404Liabilities 2013: $12013Assets 2014: $664,075Liabilities 2014: $0Net Assets 2014: $664,0752014Assets 2015: $646,553Liabilities 2015: $0Net Assets 2015: $646,5532015Assets 2016: $639,777Liabilities 2016: $0Net Assets 2016: $639,7772016Assets 2017: $639,551Liabilities 2017: $0Net Assets 2017: $639,5512017Assets 2018: $640,792Liabilities 2018: $0Net Assets 2018: $640,7922018Assets 2019: $641,419Liabilities 2019: $0Net Assets 2019: $641,4192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$639,551
Liabilities$0
Net Assets$639,551
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $66,298Expenses 2011: $55,172Net Income 2011: $11,1262011Expenses 2012: $21,9792012Revenue 2013: $1,905Expenses 2013: $5,604Net Income 2013: -$3,6992013Revenue 2014: $73,130Expenses 2014: $35,460Net Income 2014: $37,6702014Revenue 2015: $1,512Expenses 2015: $19,033Net Income 2015: -$17,5212015Revenue 2016: $1,512Expenses 2016: $8,288Net Income 2016: -$6,7762016Revenue 2017: $1,512Expenses 2017: $1,737Net Income 2017: -$2252017Revenue 2018: $4,226Expenses 2018: $2,985Net Income 2018: $1,2412018Revenue 2019: $23,571Expenses 2019: $22,944Net Income 2019: $6272019Revenue 2020: $487,462Expenses 2020: $1,128,881Net Income 2020: -$641,4192020

Highlighted filing

2017

Revenue$1,512
Expenses$1,737
Net Income-$225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D COFIELDPresident-$0--
BERNITA P COFIELDSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Abbotsford Wildlife Foundation Inc
EIN
58-1739697
Phone
7066950047
Address
P O BOX 3726, DALTON, GA 30721

Signing Officer

Name
Charles D Cofield
Title
President
Phone
7066950047
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Jerry Watkins
Phone
7062782713
Raw XML Appendix222 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES D COFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BERNITA P COFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BERNITA P COFIELD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07066950047
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF WILDLIFE SANCTUARY
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03600
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0623025
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0623025
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1-1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICES OUTSIDE FIRMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-1125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01512
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01512
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02407
TaxesSchedule/TaxesDetail/Amt02407
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES, FEES, & TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D COFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066950047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBOTSFORD WILDLIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBO
ReturnHeader/Filer/EIN0581739697
ReturnHeader/Filer/PhoneNum07066950047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3726
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0C44524152A07CAA88FCEE3307571605E91D985
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0C44524152A07CAA88FCEE3307571605E91D985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581713263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREHOUSE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307208286
ReturnHeader/PreparerPersonGrp/PhoneNum07062782713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY WATKINS
ReturnHeader/ReturnTs02018-02-09T16:59:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,551
Liabilities
$0
Net assets
$639,551
Revenue
$1,512
Expenses
$1,737
Net income
-$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.00$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.07$0.06$0.01