Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Walden'S Puddle Wildlife Rehabilitation & Education Center
990 • Fiscal year 2017 • EIN 62-1471146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$1,387,493
Up $596,629 (+75%) from 2016
Net Assets
Up$1,363,255
Up $571,484 (+72%) from 2016
Liabilities
Up$24,238
Up $25,145 (+2772%) from 2016
Revenue And Expenses
Revenue
Up$642,741
Up $232,267 (+57%) from 2016
Expenses
Up$489,910
Up $32,243 (+7.0%) from 2016
Net Income
Up$152,831
Up $200,024 (+424%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $642,741
Mission and Program Overview
Mission
Walden's puddle, inc. (wp) is committed to wildlife rehabilitation, education and conservation. Wp provides care and treatment to sick, injured, orphaned and displaced wildlife that are brought to us by people from all over tennessee, with the goal being to return the rehabilitated animals to the wild. We also provide hands-on environmental, educational and conservation programs for middle tennessee residents including the scouts, college students, children and seniors in various settings, that will help them live with a greater appreciation for the wildlife around them. These programs educate the public on: wildlife ethics, welfare and laws, what to do if you find an injured or abandoned animal, and the services we provide at walden's puddle. Walden's puddle is completely unique in that we are the only professionally-staffed wildlife rehabilitation and education center in middle tennessee that cares for orphaned and injured native tennessean wildlife. We are small but use our space an
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,183 | $394,671 | ▲ $198,488 |
| Land, Buildings, and Equipment, Net | $401,343 | $375,380 | ▼ $25,963 |
| Cash and Non-Interest-Bearing Accounts | $193,338 | $73,530 | ▼ $119,808 |
| Prepaid Expenses and Deferred Charges | - | $7,897 | - |
| Total Assets | $790,864 | $1,387,493 | ▲ $596,629 |
| Other Assets Total | - | $536,015 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-907 | $24,238 | ▲ $25,145 |
| Total Liabilities | $-907 | $24,238 | ▲ $25,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,912 | $817,240 | ▲ $127,328 |
| Permanently Rstr Net Assets | $101,859 | $536,015 | ▲ $434,156 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $791,771 | $1,363,255 | ▲ $571,484 |
| Total Liabilities and Net Assets / Fund Balance | $790,864 | $1,387,493 | ▲ $596,629 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,805 | $186,131 | $443,936 |
| Land | $55,000 | - | $55,000 |
| Equipment | $19,670 | $33,546 | $53,216 |
| Other Land Buildings | $19,501 | $29,450 | $48,951 |
| Leasehold Improvements | $23,404 | $22,233 | $45,637 |
| Other Assets Org | $536,015 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lane Brody | Chairman/pre |
| Eddie Bayers Jr | Board / Exec |
| Ashley Leftwich | Board Member |
| Ronnie Leftwich | Board Member |
| Carolyn Pendarvis | Board/educat |
| Ron Chandler | Board/mainte |
| Jim Africano | Board/pest C |
| Denise Weyer | Board/staff |
| Joyce Peck | Board/volunt |
| Andy Eaton | Advisor/exec |
| Jane Eaton | Secretary/ex |
| Brian Hock Phd | Treasurer/ex |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $608,619
- Program Service Revenue
- $0
- Investment Income
- $34,122
- Other Revenue
- $0
- All Other Contributions
- $608,619
- Change in Net Assets
- $152,831
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 364 | $29,728 | Estimated Value |
| Total Noncash Contributions | 364 | $29,728 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $635,060
- Revenue Not Reported on Financial Statements
- $7,681
- Revenue Not Reported on Form 990
- $39,603
- Other Revenue Adjustments
- $7,681
- Total Revenue per Audited Statements
- $674,663
- Total Revenue per Form 990
- $642,741
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,423 |
| Other Expenses | $221,487 |
| Total Fundraising Expense | $10,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,458 | - | - | $213,458 |
| Payroll Taxes | $46,359 | - | - | $46,359 |
| Depreciation Depletion | $30,414 | - | - | $30,414 |
| Occupancy | $24,834 | - | - | $24,834 |
| All Other Expenses | $3,299 | $10,006 | $7,562 | $20,867 |
| Insurance | $18,184 | - | - | $18,184 |
| Other Employee Benefits | $8,606 | - | - | $8,606 |
| Fees for Services Other | $3,466 | $4,292 | - | $7,758 |
| Other Expenses | $12,783 | $7,681 | - | $7,681 |
| Fees for Services Accounting | - | $6,456 | - | $6,456 |
| Office Expenses | $1,333 | $1,057 | $3,294 | $5,684 |
| Travel | $3,935 | - | - | $3,935 |
| Total Functional Expenses | $449,562 | $29,492 | $10,856 | $489,910 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $489,910 |
| Total Expenses per Audited Statements | $486,129 |
| Expenses per Audited Statements | $482,229 |
| Expenses Not Reported on Financial Statements | $7,681 |
| Other Expense Adjustments | $7,681 |
| Expenses Not Reported on Form 990 | $3,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Lane brody eddie bayers jr. President board member married andy eaton jane eaton advisr/board secretary married ashley leftwich ronnie leftwich board member board member married”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by officers and directors through e-mail exchange.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed and regularly discussed at board meetings.”
Form 990, Page 6, Part VI, Line 19
“Copies of the organization's annual federal tax returns are available upon request or online at www.givingmatters.com and www.guidestar.org. Copies of the organization's governing documents and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- WALDEN'S PUDDLE WILDLIFE
- EIN
- 62-1471146
- Phone
- 6152999938
- Address
- PO BOX 641, JOELTON, TN 37080-0641
- Doing Business As
- WALDEN'S PUDDLE INC
Signing Officer
- Name
- Lane Brody
- Title
- Chairman/president
- Phone
- 6152999938
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lane Brody
- Formed
- 1989
- Legal Domicile
- Tn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 29
- Volunteers
- 60
Preparer
- Firm
- Blankenship CPA Group Pllc
- Address
- 215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
- Preparer
- Mike Dunn CPA
- Phone
- 6153733771
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Walden's puddle, inc. (wp) is committed to wildlife rehabilitation, education and conservation. Wp provides care and treatment to sick, injured, orphaned and displaced wildlife that are brought to us by people from all over tennessee, with the goal being to return the rehabilitated animals to the wild. We also provide hands-on environmental, educational and conservation programs for middle tennessee residents including the scouts, college students, children and seniors in various settings, that will help them live with a greater appreciation for the wildlife around them. These programs educate the public on: wildlife ethics, welfare and laws, what to do if you find an injured or abandoned animal, and the services we provide at walden's puddle. Walden's puddle is completely unique in that we are the only professionally-staffed wildlife rehabilitation and education center in middle tennessee that cares for orphaned and injured native tennessean wildlife. We are small but use our space and resources very effectively. We are proud to be a cohesive team of paid positions and in-kind givers, with a shared vision and passion for middle tennessee wildlife.”
Form 990, Page 2, Part III, Line 4A
“Volunteers, various civic and church groups and many local businesses which have featured us as their charitable cause for mixer nights and other creative business oriented events. Our goal is to balance four factors: the number of animals admitted and rehabilitated, the facility's size and structure to accommodate them, the number of staff and volunteers to care for them, and the financial prosperity to support all this as we grow.”
Form 990, Part XI, Line 9
“Prior period beneficial fund 499,028 prior period adjustments -116,078 total 382,950”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Beneficial fund expenses 7,681”
Schedule D, Page 4, Part XII, Line 4B
“Beneficial fund expenses 7,681”
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| IRS990/ActivityOrMissionDesc | 0 | WALDEN'S PUDDLE, INC. (WP) IS COMMITTED TO WILDLIFE REHABILITATION, EDUCATION AND CONSERVATION. WP PROVIDES CARE AND TREATMENT TO SICK, INJURED, ORPHANED AND DISPLACED WILDLIFE THAT ARE BROUGHT TO US BY PEOPLE FROM ALL OVER TENNESSEE, WITH THE GOAL BEING TO RETURN THE REHABILITATED ANIMALS TO THE WILD. WE ALSO PROVIDE HANDS-ON ENVIRONMENTAL, EDUCATIONAL AND CONSERVATION PROGRAMS FOR MIDDLE TENNESSEE RESIDENTS INCLUDING THE SCOUTS, COLLEGE STUDENTS, CHILDREN AND SENIORS IN VARIOUS SETTINGS, THAT WILL HELP THEM LIVE WITH A GREATER APPRECIATION FOR THE WILDLIFE AROUND THEM. THESE PROGRAMS EDUCATE THE PUBLIC ON: WILDLIFE ETHICS, WELFARE AND LAWS, WHAT TO DO IF YOU FIND AN INJURED OR ABANDONED ANIMAL, AND THE SERVICES WE PROVIDE AT WALDEN'S PUDDLE. WALDEN'S PUDDLE IS COMPLETELY UNIQUE IN THAT WE ARE THE ONLY PROFESSIONALLY-STAFFED WILDLIFE REHABILITATION AND EDUCATION CENTER IN MIDDLE TENNESSEE THAT CARES FOR ORPHANED AND INJURED NATIVE TENNESSEAN WILDLIFE. WE ARE SMALL BUT USE OUR SPACE AN |
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| IRS990/Desc | 0 | WALDEN'S PUDDLE CONSISTENTLY ADMITS AND PROVIDES TOP QUALITY CARE FOR OVER 2,000 ANIMALS OF 100 DIFFERENT SPECIES YEARLY. WE NOW HAVE OUR WALDEN'S PUDDLE EDUCATION CENTER AT FONTANEL MANSION IN NASHVILLE, TENNESSEE, WITH PROGRAMS AT THIS LOCATION, AS WELL AS AT SCHOOLS, SOCIAL GROUPS, CHURCH GROUPS AND OTHER GROUPS THROUGHOUT MIDDLE TENNESSEE. WE SEND OUT FOUR INFORMATIVE NEWSLETTERS/APPEALS YEARLY AND, THROUGH GENEROUS DONATIONS, WE HAVE BEEN ABLE TO CLEAN AND REPAIR OUR FACILITY'S INFRASTRUCTURE, REPAIR EXISTING ANIMAL ENCLOSURES AND BUILD NEW PRE-RELEASE ENCLOSURES TO ACCOMMODATE OUR INCREASING ANIMAL ADMISSIONS. FINALLY, WE HAVE ENGAGED THE BOY SCOUTS, THE HONORABLE JUDGE NORMAN'S DC4 PARTICIPANTS, INTERNS FROM AREA COLLEGES, SENIOR CITIZENS, HANDS ON NASHVILLE/CLARKSVILLE FOR VOLUNTEERS, VARIOUS CIVIC AND CHURCH GROUPS AND MANY LOCAL BUSINESSES WHICH HAVE FEATURED US AS THEIR CHARITABLE CAUSE FOR MIXER NIGHTS AND OTHER CREATIVE BUSINESS ORIENTED EVENTS. OUR GOAL IS TO BALANCE FOUR FACTORS: THE NUMBER OF ANIMALS ADMITTED AND REHABILITATED, THE FACILITY'S SIZE AND STRUCTURE TO ACCOMMODATE THEM, THE NUMBER OF STAFF AND VOLUNTEERS TO CARE FOR THEM, AND THE FINANCIAL PROSPERITY TO SUPPORT ALL THIS AS WE GROW. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD/VOLUNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD/EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD/STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/MissionDesc | 0 | WALDEN'S PUDDLE, INC. (WP) IS COMMITTED TO WILDLIFE REHABILITATION, EDUCATION AND CONSERVATION. WP PROVIDES CARE AND TREATMENT TO SICK, INJURED, ORPHANED AND DISPLACED WILDLIFE THAT ARE BROUGHT TO US BY PEOPLE FROM ALL OVER TENNESSEE, WITH THE GOAL BEING TO RETURN THE REHABILITATED ANIMALS TO THE WILD. WE ALSO PROVIDE HANDS-ON ENVIRONMENTAL, EDUCATIONAL AND CONSERVATION PROGRAMS FOR MIDDLE TENNESSEE RESIDENTS INCLUDING THE SCOUTS, COLLEGE STUDENTS, CHILDREN AND SENIORS IN VARIOUS SETTINGS, THAT WILL HELP THEM LIVE WITH A GREATER APPRECIATION FOR THE WILDLIFE AROUND THEM. THESE PROGRAMS EDUCATE THE PUBLIC ON: WILDLIFE ETHICS, WELFARE AND LAWS, WHAT TO DO IF YOU FIND AN INJURED OR ABANDONED ANIMAL, AND THE SERVICES WE PROVIDE AT WALDEN'S PUDDLE. WALDEN'S PUDDLE IS COMPLETELY UNIQUE IN THAT WE ARE THE ONLY PROFESSIONALLY-STAFFED WILDLIFE REHABILITATION AND EDUCATION CENTER IN MIDDLE TENNESSEE THAT CARES FOR ORPHANED AND INJURED NATIVE TENNESSEAN WILDLIFE. WE ARE SMALL BUT USE OUR SPACE AN |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5684 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 382950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8606 |
| IRS990/OtherExpensesGrp/Desc | 0 | WILDLIFE FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WILDLIFE CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BENEFICIAL FUND EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19913 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7681 |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46359 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 101859 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | LANE BRODY |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394671 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS-FIRE 18,388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443351 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18388 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2641433 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82527 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2723960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2750792 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443936 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7681 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45637 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35703 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48951 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7681 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39603 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7681 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 635060 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 536015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 489910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 642741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 674663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 486129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 364 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29728 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WALDEN'S PUDDLE, INC. (WP) IS COMMITTED TO WILDLIFE REHABILITATION, EDUCATION AND CONSERVATION. WP PROVIDES CARE AND TREATMENT TO SICK, INJURED, ORPHANED AND DISPLACED WILDLIFE THAT ARE BROUGHT TO US BY PEOPLE FROM ALL OVER TENNESSEE, WITH THE GOAL BEING TO RETURN THE REHABILITATED ANIMALS TO THE WILD. WE ALSO PROVIDE HANDS-ON ENVIRONMENTAL, EDUCATIONAL AND CONSERVATION PROGRAMS FOR MIDDLE TENNESSEE RESIDENTS INCLUDING THE SCOUTS, COLLEGE STUDENTS, CHILDREN AND SENIORS IN VARIOUS SETTINGS, THAT WILL HELP THEM LIVE WITH A GREATER APPRECIATION FOR THE WILDLIFE AROUND THEM. THESE PROGRAMS EDUCATE THE PUBLIC ON: WILDLIFE ETHICS, WELFARE AND LAWS, WHAT TO DO IF YOU FIND AN INJURED OR ABANDONED ANIMAL, AND THE SERVICES WE PROVIDE AT WALDEN'S PUDDLE. WALDEN'S PUDDLE IS COMPLETELY UNIQUE IN THAT WE ARE THE ONLY PROFESSIONALLY-STAFFED WILDLIFE REHABILITATION AND EDUCATION CENTER IN MIDDLE TENNESSEE THAT CARES FOR ORPHANED AND INJURED NATIVE TENNESSEAN WILDLIFE. WE ARE SMALL BUT USE OUR SPACE AND RESOURCES VERY EFFECTIVELY. WE ARE PROUD TO BE A COHESIVE TEAM OF PAID POSITIONS AND IN-KIND GIVERS, WITH A SHARED VISION AND PASSION FOR MIDDLE TENNESSEE WILDLIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS, VARIOUS CIVIC AND CHURCH GROUPS AND MANY LOCAL BUSINESSES WHICH HAVE FEATURED US AS THEIR CHARITABLE CAUSE FOR MIXER NIGHTS AND OTHER CREATIVE BUSINESS ORIENTED EVENTS. OUR GOAL IS TO BALANCE FOUR FACTORS: THE NUMBER OF ANIMALS ADMITTED AND REHABILITATED, THE FACILITY'S SIZE AND STRUCTURE TO ACCOMMODATE THEM, THE NUMBER OF STAFF AND VOLUNTEERS TO CARE FOR THEM, AND THE FINANCIAL PROSPERITY TO SUPPORT ALL THIS AS WE GROW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANE BRODY EDDIE BAYERS JR. PRESIDENT BOARD MEMBER MARRIED ANDY EATON JANE EATON ADVISR/BOARD SECRETARY MARRIED ASHLEY LEFTWICH RONNIE LEFTWICH BOARD MEMBER BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY OFFICERS AND DIRECTORS THROUGH E-MAIL EXCHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND REGULARLY DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATION'S ANNUAL FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST OR ONLINE AT WWW.GIVINGMATTERS.COM AND WWW.GUIDESTAR.ORG. COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD BENEFICIAL FUND 499,028 PRIOR PERIOD ADJUSTMENTS -116,078 TOTAL 382,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 790864 |
| IRS990/TotalAssetsEOYAmt | 0 | 1387493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1387493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 608619 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10856 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1363255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26037 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,387,493
- Liabilities
- $24,238
- Net assets
- $1,363,255
- Revenue
- $642,741
- Expenses
- $489,910
- Net income
- $152,831