Civic Intelligence

Wildlife Critter Care Inc.

990 • Fiscal year 2019 • EIN 65-0547310

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.WILDLIFECRITTERCARE.COM
PO Box 145Laveen, AZ 85339

(480) 236-0085

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$101,298

No earlier filing loaded for comparison.

Net Assets

$61,894

No earlier filing loaded for comparison.

Liabilities

$39,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

$161,306

No earlier filing loaded for comparison.

Expenses

$132,853

No earlier filing loaded for comparison.

Net Income

$28,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2019: $101,298Liabilities 2019: $39,404Net Assets 2019: $61,8942019Assets 2020: $146,581Liabilities 2020: $159,900Net Assets 2020: -$13,3192020Assets 2021: $61,952Liabilities 2021: $159,900Net Assets 2021: -$97,9482021Assets 2022: $179,843Liabilities 2022: $109,900Net Assets 2022: $69,9432022Assets 2023: $65,097Liabilities 2023: $0Net Assets 2023: $65,0972023Assets 2024: $60,575Liabilities 2024: $0Net Assets 2024: $60,5752024Assets 2025: $62,627Liabilities 2025: $0Net Assets 2025: $62,6272025

Highlighted filing

2019

Assets$101,298
Liabilities$39,404
Net Assets$61,894
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $161,306Expenses 2019: $132,853Net Income 2019: $28,4532019Revenue 2020: $167,705Expenses 2020: $242,818Net Income 2020: -$75,1132020Revenue 2021: $17,995Expenses 2021: $102,624Net Income 2021: -$84,6292021Revenue 2022: $253,008Expenses 2022: $85,116Net Income 2022: $167,8922022Revenue 2023: $96,619Expenses 2023: $211,365Net Income 2023: -$114,7462023Revenue 2024: $51,255Expenses 2024: $55,777Net Income 2024: -$4,5222024Revenue 2025: $317,779Expenses 2025: $315,727Net Income 2025: $2,0522025

Highlighted filing

2019

Revenue$161,306
Expenses$132,853
Net Income$28,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,466,576
Mission and Program Overview

Mission

ANIMAL RESCUE AND CARE

ANIMAL RESCUE AND CARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,441$101,298▲ $67,857
Total Assets$33,441$101,298▲ $67,857
Liabilities
Other Liabilities-$39,404-
Total Liabilities$0$39,404▲ $39,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$61,894-
Total Net Assets Fund Balance$33,441$61,894▲ $28,453
Total Liabilities and Net Assets / Fund Balance$33,441$101,298▲ $67,857
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Valerie CrespoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,576
Program Service Revenue
$0
Investment Income
$129,730
Other Revenue
$0
All Other Contributions
$31,576
Change in Net Assets
$28,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$56,339--$56,339
Occupancy$9,292--$9,292
Other Expenses$8,146--$8,146
Insurance$7,692--$7,692
Office Expenses$4,235--$4,235
Total Functional Expenses$132,853$0$0$132,853
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
Due to Mccandless$39,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wildlife Critter Care Inc
EIN
65-0547310
Phone
4802360085
Address
PO BOX 145, LAVEEN, AZ 85339

Signing Officer

Name
Valerie Crespo
Title
Officer
Phone
4802360085
Signed
2020-10-14

Organization Details

Principal Officer
Valerie Crespo
Formed
2007
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Wilber & Longenbaugh Pllc
Address
1500 S WHITE MOUNTAIN RD STE 402, SHOW LOW, AZ 85901-7117
Preparer
Michael W Wilber
Phone
9285323226
Supplemental Narrative

Additional Explanations

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

“ANIMAL RESCUE AND CARE”

Raw XML Appendix241 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
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VALERIE CRESPO
IRS990/BooksInCareOfDetail/PhoneNum04802360085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAVEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085339
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt033441
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129730
IRS990/CYOtherExpensesAmt0132853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ANIMAL RESCUE AND CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE CRESPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0129730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01435000
IRS990/GrossReceiptsAmt01466576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07692
IRS990/InsuranceGrp/TotalAmt07692
IRS990/InterestGrp/ProgramServicesAmt056339
IRS990/InterestGrp/TotalAmt056339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01305270
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL RESCUE AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033441
IRS990/NetAssetsOrFundBalancesEOYAmt061894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0129730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09292
IRS990/OccupancyGrp/TotalAmt09292
IRS990/OfficeExpensesGrp/ProgramServicesAmt04235
IRS990/OfficeExpensesGrp/TotalAmt04235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt031070
IRS990/OtherExpensesGrp/ProgramServicesAmt116079
IRS990/OtherExpensesGrp/ProgramServicesAmt28146
IRS990/OtherExpensesGrp/TotalAmt031070
IRS990/OtherExpensesGrp/TotalAmt116079
IRS990/OtherExpensesGrp/TotalAmt28146
IRS990/OtherLiabilitiesGrp/EOYAmt039404
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE CRESPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANIMAL RESCUE AND CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt028453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031576
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031576
IRS990ScheduleA/TotalSupportAmt031576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCCANDLESS
IRS990ScheduleD/TotalLiabilityAmt039404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL RESCUE AND CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033441
IRS990/TotalAssetsEOYAmt0101298
IRS990/TotalAssetsGrp/BOYAmt033441
IRS990/TotalAssetsGrp/EOYAmt0101298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039404
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061894
IRS990/TotalOtherProgSrvcExpenseAmt0132853
IRS990/TotalProgramServiceExpensesAmt0132853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.WILDLIFECRITTERCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CRESPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802360085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE CRITTER CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0650547310
ReturnHeader/Filer/PhoneNum04802360085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0LAVEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023DE94D1591DA83FA5DD762FABBFF4CFAB681E57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.132.162
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm014:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820714944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBER & LONGENBAUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 S WHITE MOUNTAIN RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859017117
ReturnHeader/PreparerPersonGrp/PhoneNum09285323226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W WILBER
ReturnHeader/ReturnTs02020-10-14T16:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,298
Liabilities
$39,404
Net assets
$61,894
Revenue
$161,306
Expenses
$132,853
Net income
$28,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.18$3.16$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.51$0.56$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.97$2.11$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.10$0.70$2.53$0.85$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.60$0.98$0.18$1.03$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.60$0.13$1.68$2.43$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$1.61$1.33$0.28