Civic Intelligence

Florida Keys Wildlife Rescue Inc

EIN 65-0993931 • 501(c)3 • Big Pine Key, FL

Profile

Medical care and refuge for injured wildlife. When healthy, the wildlife is returned to the wild. Environmental education for monroe county public and private school students.

1388 Avenue BBig Pine Key, FL 33043
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$25,704

Up $20 (+0.1%) from 2014

Liabilities

Up

$13,347

Up $2 (+0.0%) from 2014

Net Assets

Up

$12,357

Up $18 (+0.1%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$93,223

Down $36,967 (-28%) from 2014

Expenses

Down

$93,203

Down $31,741 (-25%) from 2014

Net Income

Down

$20

Down $5,226 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2011: $45,814Liabilities 2011: $81,013Net Assets 2011: -$35,2002011Assets 2012: $54,246Liabilities 2012: $92,834Net Assets 2012: -$38,5882012Assets 2013: $24,939Liabilities 2013: $17,846Net Assets 2013: $7,0932013Assets 2014: $25,684Liabilities 2014: $13,345Net Assets 2014: $12,3392014Assets 2015: $25,704Liabilities 2015: $13,347Net Assets 2015: $12,3572015

Highlighted filing

2015

Assets$25,704
Liabilities$13,347
Net Assets$12,357
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,076Expenses 2011: $96,607Net Income 2011: -$7,5312011Revenue 2012: $122,323Expenses 2012: $125,711Net Income 2012: -$3,3882012Revenue 2013: $116,584Expenses 2013: $102,441Net Income 2013: $14,1432013Revenue 2014: $130,190Expenses 2014: $124,944Net Income 2014: $5,2462014Revenue 2015: $93,223Expenses 2015: $93,203Net Income 2015: $202015

Highlighted filing

2015

Revenue$93,223
Expenses$93,203
Net Income$20
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,704
Liabilities
$13,347
Net assets
$12,357
Revenue
$93,223
Expenses
$93,203
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.12$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.12$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.17$1.02$0.14
2012Summary only. Only limited summary data is available for this year.$0.54$0.93$0.39$1.22$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.81$0.35$0.89$0.97$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$93,223
Mission and Program Overview

Mission

Medical care and refuge for injured wildlife. When healthy, the wildlife is returned to the wild. Environmental education for monroe county public and private school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,511$19,532▼ $5,979
Pd in Cap Srpls Land Bldg Eqp Fund$12,337$12,357▲ $20
Cash and Non-Interest-Bearing Accounts$173$5,988▲ $5,815
Total Assets$25,684$25,704▲ $20
Other Assets Total-$184-
Liabilities
Accounts Payable and Accrued Expenses$13,347$13,347→ $0
Total Liabilities$13,347$13,347→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-7,786$-2,542▲ $5,244
Total Net Assets Fund Balance$12,337$12,357▲ $20
Total Liabilities and Net Assets / Fund Balance$25,684$25,704▲ $20

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,532$40,037$59,569
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maya TotmanDirector
Paul a TotmanDirector
Amy JonesOfficer
Joan KnossOfficer
Sam Bacos DvmOfficer
Stuart T GarrisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,223
Change in Net Assets
$20
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,203
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
Other Expenses$61,204--$61,204
Office Expenses---$7,094
Depreciation Depletion$5,795--$5,795
Fees for Services Accounting---$2,240
All Other Expenses$577--$577
Total Functional Expenses$71,218$0$0$93,203
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
Federal income taxes-
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
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
Filing and Contact Details

Filer

Filer Name
Florida Keys Wildlife Rescue Inc
EIN
65-0993931
Phone
3058721982
Address
1388 AVENUE B, BIG PINE KEY, FL 33043

Signing Officer

Name
Maya Totman
Title
Director
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Maya Totman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Calas Group
Address
2000 PONCE DE LEON BLVD, CORAL GABLES, FL 33134
Preparer
Dale S Largie
Phone
3054955222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“ORGANIZATIONS MISSION”

Form 990, Part I, Line 2

“The organization provides medical care, food and refuge for injured wildlife in the florida keys. When healthy, the wildlife is returned to the wild. Environmental education is also provided for public and private monroe county schools.”

Raw XML Appendix321 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/AccountsPayableAccrExpnssGrp/BOYAmt013347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL CARE AND REFUGE FOR INJURED WILDLIFE. WHEN HEALTHY, THE WILDLIFE IS RETURNED TO THE WILD. ENVIRONMENTAL EDUCATION FOR MONROE COUNTY PUBLIC AND PRIVATE SCHOOL STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt093223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0577
IRS990/AllOtherExpensesGrp/TotalAmt0577
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAYA TOTMAN
IRS990/BooksInCareOfDetail/PhoneNum03058721982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01388 AVENUE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG PINE KEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173
IRS990/CashNonInterestBearingGrp/EOYAmt05988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05795
IRS990/DepreciationDepletionGrp/TotalAmt05795
IRS990/Desc0MEDICAL CARE, FOOD AND REFUGE FOR INJURED WILDLIFE AND ENVIRONMENTAL EDUCATION FOR PUBLIC AND PRIVATE MONROE COUNTY SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071218
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02240
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYA TOTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL A TOTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN KNOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM BACOS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART T GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019532
IRS990/LandBldgEquipCostOrOtherBssAmt059569
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012337
IRS990/NetAssetsOrFundBalancesEOYAmt012357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSE - REGISTRATION
IRS990/OtherExpensesGrp/Desc1SANCTUARY REPAIRS SUPPLIES MAMMAL FEED
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3BIRD FEED, MEDICAL EXPENSE, SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03642
IRS990/OtherExpensesGrp/ProgramServicesAmt161204
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt112421
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt361204
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt012337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAYA TOTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130190
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124944
IRS990/PYRevenuesLessExpensesAmt05246
IRS990/PYTotalExpensesAmt0124944
IRS990/PYTotalRevenueAmt0130190
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0551396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551396
IRS990ScheduleA/TotalSupportAmt0551396
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES MEDICAL CARE, FOOD AND REFUGE FOR INJURED WILDLIFE IN THE FLORIDA KEYS. WHEN HEALTHY, THE WILDLIFE IS RETURNED TO THE WILD. ENVIRONMENTAL EDUCATION IS ALSO PROVIDED FOR PUBLIC AND PRIVATE MONROE COUNTY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025684
IRS990/TotalAssetsEOYAmt025704
IRS990/TotalAssetsGrp/BOYAmt025684
IRS990/TotalAssetsGrp/EOYAmt025704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071218
IRS990/TotalFunctionalExpensesGrp/TotalAmt093203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013347
IRS990/TotalLiabilitiesEOYAmt013347
IRS990/TotalLiabilitiesGrp/BOYAmt013347
IRS990/TotalLiabilitiesGrp/EOYAmt013347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012357
IRS990/TotalProgramServiceExpensesAmt071218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025704
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01388 AVENUE B
IRS990/USAddress/CityNm0BIG PINE KEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA TOTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA KEYS WILDLIFE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650993931
ReturnHeader/Filer/PhoneNum03058721982
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 AVENUE B
ReturnHeader/Filer/USAddress/CityNm0BIG PINE KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054955222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE S LARGIE
ReturnHeader/ReturnTs02016-05-04T10:25:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.