Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0508616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,477 | $71,395 | $94,872 |
| Buildings | $2,386 | $2,695 | $5,081 |
| Name | Title |
|---|---|
| Jeff True | President |
| Christine Beatty | Exc Director |
| Nancy Wood | Secretary |
| Gill Hepple | Treasurer |
| Michael Beatty | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica | $1,045 |
“Christine beatty michael beatty exc director chairman husband/wife”
“Members have the power to elect or appoint one or more members of the governing body.”
“A meeting is called to review the return.”
“No ceo, executive director or top management receives any compensation, and would not be allowed to receive compensation without approval by the board.”
“Officers do not receive compensation. Approval by the board is required to hire any employees.”
“Upon request to the executive director all documents will be furnished.”
“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.”
“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.”
“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”
“1 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 172542 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14442 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE S BEATTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503632351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 EDGAR POOLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRAWFORDVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40627 |
| IRS990/CYTotalExpensesAmt | 0 | 140553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7362 |
| IRS990/Desc | 0 | FWMA 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILL HEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF TRUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99953 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6086 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED/CLEANINGS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2887 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE BEATTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 59200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 88871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34242 |
| IRS990/PYTotalExpensesAmt | 0 | 123113 |
| IRS990/PYTotalRevenueAmt | 0 | 178777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38075 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 130131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 168207 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DONATIONS 4,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 773422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 773422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 778124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1045 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTINE BEATTY MICHAEL BEATTY EXC DIRECTOR CHAIRMAN HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MEETING IS CALLED TO REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT RECEIVES ANY COMPENSATION, AND WOULD NOT BE ALLOWED TO RECEIVE COMPENSATION WITHOUT APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS DO NOT RECEIVE COMPENSATION. APPROVAL BY THE BOARD IS REQUIRED TO HIRE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST TO THE EXECUTIVE DIRECTOR ALL DOCUMENTS WILL BE FURNISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 1 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 169252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178628 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168207 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178628 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169252 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/TravelGrp/TotalAmt | 0 | 524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FWMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE BEATTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503632351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA WILD MAMMAL ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 650508616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503632351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 198 EDGAR POOLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRAWFORDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32327 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464298731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEPARD ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORDVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8509269802 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRA L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-06T20:11:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.