Civic Intelligence

Florida Wild Mammal Association Incorporated

990 • Fiscal year 2016 • EIN 65-0508616

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

198 Edgar Poole RoadCrawfordville, FL 32327

(850) 363-2351

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$169,252

Up $38,072 (+29%) from 2015

Net Assets

Up

$168,207

Up $38,076 (+29%) from 2015

Liabilities

Down

$1,045

Down $4 (-0.4%) from 2015

Revenue

Down

$178,628

Down $149 (-0.1%) from 2015

Expenses

Up

$140,553

Up $17,440 (+14%) from 2015

Net Income

Down

$38,075

Down $17,589 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $48,954Liabilities 2010: $512Net Assets 2010: $48,4422010Assets 2011: $56,307Liabilities 2011: $541Net Assets 2011: $55,7662011Assets 2012: $46,106Liabilities 2012: $682Net Assets 2012: $45,4242012Assets 2013: $50,266Liabilities 2013: $828Net Assets 2013: $49,4382013Assets 2014: $75,078Liabilities 2014: $611Net Assets 2014: $74,4672014Assets 2015: $131,180Liabilities 2015: $1,049Net Assets 2015: $130,1312015Assets 2016: $169,252Liabilities 2016: $1,045Net Assets 2016: $168,2072016Assets 2017: $190,893Liabilities 2017: $1,057Net Assets 2017: $189,8362017Assets 2018: $259,731Liabilities 2018: $2,086Net Assets 2018: $257,6452018Assets 2019: $285,026Liabilities 2019: $31,954Net Assets 2019: $253,0722019Assets 2020: $346,058Liabilities 2020: $32,226Net Assets 2020: $313,8322020Assets 2021: $426,021Liabilities 2021: $63,109Net Assets 2021: $362,9122021Assets 2022: $480,496Liabilities 2022: $74,960Net Assets 2022: $405,5362022Assets 2023: $418,864Liabilities 2023: $27,894Net Assets 2023: $390,9702023Assets 2024: $375,716Liabilities 2024: $11,000Net Assets 2024: $364,7162024Assets 2025: $382,075Liabilities 2025: $13,875Net Assets 2025: $368,2002025

Highlighted filing

2016

Assets$169,252
Liabilities$1,045
Net Assets$168,207

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $117,6592010Expenses 2011: $113,1152011Revenue 2012: $131,451Expenses 2012: $141,796Net Income 2012: -$10,3452012Revenue 2013: $137,466Expenses 2013: $133,454Net Income 2013: $4,0122013Revenue 2014: $162,700Expenses 2014: $137,619Net Income 2014: $25,0812014Revenue 2015: $178,777Expenses 2015: $123,113Net Income 2015: $55,6642015Revenue 2016: $178,628Expenses 2016: $140,553Net Income 2016: $38,0752016Revenue 2017: $177,146Expenses 2017: $155,515Net Income 2017: $21,6312017Revenue 2018: $237,881Expenses 2018: $167,947Net Income 2018: $69,9342018Revenue 2019: $231,856Expenses 2019: $209,893Net Income 2019: $21,9632019Revenue 2020: $270,611Expenses 2020: $209,851Net Income 2020: $60,7602020Revenue 2021: $269,208Expenses 2021: $220,128Net Income 2021: $49,0802021Revenue 2022: $267,263Expenses 2022: $224,640Net Income 2022: $42,6232022Revenue 2023: $279,166Expenses 2023: $293,732Net Income 2023: -$14,5662023Revenue 2024: $226,455Expenses 2024: $252,710Net Income 2024: -$26,2552024Revenue 2025: $228,393Expenses 2025: $224,909Net Income 2025: $3,4842025

Highlighted filing

2016

Revenue$178,628
Expenses$140,553
Net Income$38,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$178,628
Mission and Program Overview

Mission

Wildlife rescue and rehabilitation center: dedicated to rehabilitation of injured and orphaned animals with a goal of returning them to their native habitat. Equally committed to education on wildlife issues.

Wildlife rescue and rehabiliation center: dedicated to rehabilitation of injured and orphaned animals, with a goal of returning them to wild native habitat. Equally committed to public education on wildlife issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,131$168,207▲ $38,076
Cash and Non-Interest-Bearing Accounts$102,881$143,389▲ $40,508
Land, Buildings, and Equipment, Net$28,299$25,863▼ $2,436
Total Assets$131,180$169,252▲ $38,072
Liabilities
Other Liabilities$1,049$1,045▼ $4
Total Liabilities$1,049$1,045▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,131$168,207▲ $38,076
Total Liabilities and Net Assets / Fund Balance$131,180$169,252▲ $38,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,477$71,395$94,872
Buildings$2,386$2,695$5,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff TruePresident
Christine BeattyExc Director
Nancy WoodSecretary
Gill HeppleTreasurer
Michael BeattyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,542
Change in Net Assets
$38,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,926
Salaries, Compensation, and Employee Benefits$40,627
Total Fundraising Expense$1,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,740--$37,740
All Other Expenses$12,373$81$1,988$14,442
Other Expenses$7,747--$7,747
Depreciation Depletion$7,362--$7,362
Payroll Taxes$2,887--$2,887
Office Expenses$2,353--$2,353
Fees for Services Accounting-$2,330-$2,330
Travel$524--$524
Total Functional Expenses$136,154$2,411$1,988$140,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Christine beatty michael beatty exc director chairman husband/wife

Form 990, Page 6, Part VI, Line 7A

Members have the power to elect or appoint one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

A meeting is called to review the return.

Form 990, Page 6, Part VI, Line 15A

No ceo, executive director or top management receives any compensation, and would not be allowed to receive compensation without approval by the board.

Form 990, Page 6, Part VI, Line 15B

Officers do not receive compensation. Approval by the board is required to hire any employees.

Form 990, Page 6, Part VI, Line 19

Upon request to the executive director all documents will be furnished.

Filing and Contact Details

Filer

Filer Name
Florida Wild Mammal Association
EIN
65-0508616
Phone
8503632351
Address
198 EDGAR POOLE ROAD, CRAWFORDVILLE, FL 32327

Signing Officer

Name
Christine Beatty
Title
Exc Director
Phone
8503632351
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Beatty
Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Shepard Accounting & Tax Services
Address
PO BOX 1605, CRAWFORDVILLE, FL 32326
Preparer
Lorra L Phillips CPA
Phone
8509269802
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers do not receive monetary compensation. The licensed wildlife rehabilitator donates her time 24/7 at the center all year. About 50 individuals perform numerous and vital tasks including vet care, animal feeding and medication, cleaning cages and pens, animal foster care, rescue and transport, facility maintenance, picking up supplies, fundraising, and communications support.

Form 990, Page 2, Part III, Line 4D

Depreciation expense. Other accomplishments: raised more money to support the building for the future project. As of 12/31/2016 the total available for construction of a new medical building was 69,638. An additional 12,999 is available for land purchase to relocate the center prior to construction. Efforts are ongoing to obtain a donation of suitable land or funding to purchase it.

Form 990, Part IX, Line 24E

Utilities 5,219 0 0 insurance 4,658 0 0 special events 0 0 1,988 use of vehicle 1,140 0 0 dues & subscriptions 597 0 0 license/permits 448 0 0 education 311 0 0 vounteer event 0 81 0 total 12,373 81 1,988

Form 990, Part XI, Line 9

1 1

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLIFE RESCUE AND REHABILIATION CENTER: DEDICATED TO REHABILITATION OF INJURED AND ORPHANED ANIMALS, WITH A GOAL OF RETURNING THEM TO WILD NATIVE HABITAT. EQUALLY COMMITTED TO PUBLIC EDUCATION ON WILDLIFE ISSUES.
IRS990/AllOtherContributionsAmt0172542
IRS990/AllOtherExpensesGrp/FundraisingAmt01988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012373
IRS990/AllOtherExpensesGrp/TotalAmt014442
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE S BEATTY
IRS990/BooksInCareOfDetail/PhoneNum08503632351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0198 EDGAR POOLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRAWFORDVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102881
IRS990/CashNonInterestBearingGrp/EOYAmt0143389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038075
IRS990/CYSalariesCompEmpBnftPaidAmt040627
IRS990/CYTotalExpensesAmt0140553
IRS990/CYTotalFundraisingExpenseAmt01988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07362
IRS990/DepreciationDepletionGrp/TotalAmt07362
IRS990/Desc0FWMA PROVIDED CLEAN SAFE FACILITIES, FOOD, AND MEDICAL CARE FOR 1028 ANIMALS IN 2016, INCLUDING 461 WILD MAMMALS, 434 NATIVE BIRDS, 36 NATIVE REPTILES, AND 70 EXOTICS OR DOMESTICS. AROUND 56% OF THE ANIMALS (574)WERE REHABILITATED AND RETURNED TO THE WILD. ANOTHER 4% (39) WERE ADOPTED, 6% (65) WERE TRANSFERRED TO OTHER EDUCATION FACILITIES, AND 9% (92)REMAINED IN CARE AT YEAR-END. FWMA ALSO PROVIDED A PERMANENT HOME TO 27 EDUCATIONAL ANIMALS THAT WERE NOT RELEASABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesAccountingGrp/TotalAmt02330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2GILL HEPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025863
IRS990/LandBldgEquipCostOrOtherBssAmt099953
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06086
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDLIFE RESCUE AND REHABILIATION CENTER: DEDICATED TO REHABILITATION OF INJURED AND ORPHANED ANIMALS, WITH A GOAL OF RETURNING THEM TO WILD NATIVE HABITAT. EQUALLY COMMITTED TO PUBLIC EDUCATION ON WILDLIFE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130131
IRS990/NetAssetsOrFundBalancesEOYAmt0168207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02353
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FEED/CLEANINGS SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037780
IRS990/OtherExpensesGrp/ProgramServicesAmt118262
IRS990/OtherExpensesGrp/ProgramServicesAmt29126
IRS990/OtherExpensesGrp/ProgramServicesAmt37747
IRS990/OtherExpensesGrp/TotalAmt037780
IRS990/OtherExpensesGrp/TotalAmt118262
IRS990/OtherExpensesGrp/TotalAmt29126
IRS990/OtherExpensesGrp/TotalAmt37747
IRS990/OtherLiabilitiesGrp/BOYAmt01049
IRS990/OtherLiabilitiesGrp/EOYAmt01045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037740
IRS990/OtherSalariesAndWagesGrp/TotalAmt037740
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02887
IRS990/PayrollTaxesGrp/TotalAmt02887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE BEATTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH EDUCATION PROGRAM AT FWMA PROVIDES EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR YOUNG PEOPLE WHILE CARING FOR ANIMALS. ONSITE PARTICIPATION INCLUDED 7 HIGH SCHOOL STUDENTS WITH DISABILITIES, 15 AT-RISK INDIVIDUALS WHO EARNED 525 COMMUNITY SERVICE HOURS, AND 10 STUDENTS WHO EARNED 750 CREDIT HOURS TOWARDS A SCHOLARSHIP, AND 10 STUDENTS WHO DONATED OVER 100 VOLUNTEER HOURS FOR VARIOUS TASKS. PROJECT WORKDAYS AT THE CENTER HAD 5 STUDENT GROUPS WITH 89 STUDENTS WHO PARTICIPATED ON 12 SEPARATE DAYS. OUTREACH PROGRAMS INCLUDED 10 COMMUNITY EVENTS WE ATTENDED WITH EDUCATIONAL ANIMALS FROM THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE. OTHER ACCOMPLISHMENTS: RAISED MORE MONEY TO SUPPORT THE BUILDING FOR THE FUTURE PROJECT. AS OF 12/31/2016 THE TOTAL AVAILABLE FOR CONSTRUCTION OF A NEW MEDICAL BUILDING WAS 69,638. AN ADDITIONAL 12,999 IS AVAILABLE FOR LAND PURCHASE TO RELOCATE THE CENTER PRIOR TO CONSTRUCTION. EFFORTS ARE ONGOING TO OBTAIN A DONATION OF SUITABLE LAND OR FUNDING TO PURCHASE IT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088871
IRS990/PYRevenuesLessExpensesAmt055664
IRS990/PYSalariesCompEmpBnftPaidAmt034242
IRS990/PYTotalExpensesAmt0123113
IRS990/PYTotalRevenueAmt0178777
IRS990/ReconcilationRevenueExpnssAmt038075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS 4,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0773422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773422
IRS990ScheduleA/TotalSupportAmt0778124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025863
IRS990ScheduleD/TotalLiabilityAmt01045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO NOT RECEIVE MONETARY COMPENSATION. THE LICENSED WILDLIFE REHABILITATOR DONATES HER TIME 24/7 AT THE CENTER ALL YEAR. ABOUT 50 INDIVIDUALS PERFORM NUMEROUS AND VITAL TASKS INCLUDING VET CARE, ANIMAL FEEDING AND MEDICATION, CLEANING CAGES AND PENS, ANIMAL FOSTER CARE, RESCUE AND TRANSPORT, FACILITY MAINTENANCE, PICKING UP SUPPLIES, FUNDRAISING, AND COMMUNICATIONS SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE. OTHER ACCOMPLISHMENTS: RAISED MORE MONEY TO SUPPORT THE BUILDING FOR THE FUTURE PROJECT. AS OF 12/31/2016 THE TOTAL AVAILABLE FOR CONSTRUCTION OF A NEW MEDICAL BUILDING WAS 69,638. AN ADDITIONAL 12,999 IS AVAILABLE FOR LAND PURCHASE TO RELOCATE THE CENTER PRIOR TO CONSTRUCTION. EFFORTS ARE ONGOING TO OBTAIN A DONATION OF SUITABLE LAND OR FUNDING TO PURCHASE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTINE BEATTY MICHAEL BEATTY EXC DIRECTOR CHAIRMAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEETING IS CALLED TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT RECEIVES ANY COMPENSATION, AND WOULD NOT BE ALLOWED TO RECEIVE COMPENSATION WITHOUT APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS DO NOT RECEIVE COMPENSATION. APPROVAL BY THE BOARD IS REQUIRED TO HIRE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST TO THE EXECUTIVE DIRECTOR ALL DOCUMENTS WILL BE FURNISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 5,219 0 0 INSURANCE 4,658 0 0 SPECIAL EVENTS 0 0 1,988 USE OF VEHICLE 1,140 0 0 DUES & SUBSCRIPTIONS 597 0 0 LICENSE/PERMITS 448 0 0 EDUCATION 311 0 0 VOUNTEER EVENT 0 81 0 TOTAL 12,373 81 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131180
IRS990/TotalAssetsEOYAmt0169252
IRS990/TotalAssetsGrp/BOYAmt0131180
IRS990/TotalAssetsGrp/EOYAmt0169252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt01049
IRS990/TotalLiabilitiesGrp/EOYAmt01045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168207
IRS990/TotalOtherProgSrvcExpenseAmt07362
IRS990/TotalProgramServiceExpensesAmt0136154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178628
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169252
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FWMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503632351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA WILD MAMMAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650508616
ReturnHeader/Filer/PhoneNum08503632351
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 EDGAR POOLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CRAWFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464298731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEPARD ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032326
ReturnHeader/PreparerPersonGrp/PhoneNum08509269802
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02017-03-06T20:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.14$3.68$2.28$2.25$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$2.26$2.53$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.28$3.91$2.79$2.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.75$4.06$2.67$2.25$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.63$3.63$2.69$2.20$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.32$3.14$2.71$2.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.32$2.53$2.32$2.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$2.38$1.68$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.77$1.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.79$1.41$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.79$1.23$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.63$1.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.37$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.31$1.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.18