Civic Intelligence

Wildlife Rescue Service of Florida Inc

EIN 65-0023424 • 501(c)3 • Bradenton, FL

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

3704 11th Avenue WestBradenton, FL 34205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

152.30x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10

Down $652 (-98%) from 2011

Liabilities

Up

$1,523

Up $1,523 from 2011

Net Assets

Down

-$1,513

Down $2,175 (-329%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$3,080

Down $2,612 (-46%) from 2011

Expenses

Up

$5,255

Up $225 (+4.5%) from 2011

Net Income

Down

-$2,175

Down $2,837 (-429%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $662Liabilities 2011: $0Net Assets 2011: $6622011Assets 2012: $10Liabilities 2012: $1,523Net Assets 2012: -$1,5132012

Highlighted filing

2012

Assets$10
Liabilities$1,523
Net Assets-$1,513
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $5,692Expenses 2011: $5,030Net Income 2011: $6622011Revenue 2012: $3,080Expenses 2012: $5,255Net Income 2012: -$2,1752012

Highlighted filing

2012

Revenue$3,080
Expenses$5,255
Net Income-$2,175
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$10
Liabilities
$1,523
Net assets
-$1,513
Revenue
$3,080
Expenses
$5,255
Net income
-$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10$1,523$1,513$3,080$5,255$2,175
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$662$0$662$5,692$5,030$662
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-0023424
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0662
IRS990EZ/CashSavingsAndInvestments/EOY010
IRS990EZ/ContributionsGiftsGrantsEtc03080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01523
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0662
IRS990EZ/NetAssetsOrFundBalancesBOY0662
IRS990EZ/NetAssetsOrFundBalances/EOY0-1513
IRS990EZ/NetAssetsOrFundBalancesEOY0-1513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL FANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE OF WILDLIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE OF VARIOUS WILDLIFE IN DISTRESS OR POTENTIALLY DISTRESSED SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01523
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103704 11TH AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034205
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL FANSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417209453
IRS990EZ/TotalAssets/BOY0662
IRS990EZ/TotalAssets/EOY010
IRS990EZ/TotalExpenses05255
IRS990EZ/TotalProgramServiceExpenses05255
IRS990EZ/TotalRevenue03080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08772
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05692
IRS990ScheduleA/Total509/Total08772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total08772
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01523
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL FANZLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01523
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL FUNDS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01523
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VEHICLE MAINTENANCE 461 TOLLS 9 GAS 3,185 PO BOX 99 ANIMAL FOOD 49 CELL PHONE ONLY CONTACT 1,260 FIRST AID SUPPLIES AND WILDLIFE FOO 192
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LOAN FROM DAN FANZLER 0 1,523
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650023424
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE RESCUE SERVICE OF FLORIDA
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/USAddress/AddressLine103704 11TH AVENUE WEST
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034205
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0DANIEL FANSLER
ReturnHeader/Officer/Phone09417209453
ReturnHeader/Officer/Title0DIRECTOR PRESI
ReturnHeader/Preparer/DatePrepared02013-12-19
ReturnHeader/PreparerFirm/EIN0200191201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eustace Kikongo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 D 14th Street West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342073623
ReturnHeader/Preparer/Name0Eustace Kigongo Jr
ReturnHeader/Preparer/Phone09417279004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T14:21:55-05:00

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