Civic Intelligence

Wildlife Shelter Inc

EIN 68-0159688 • 501(c)3 • Homewood, CA

990-N Coverage
P O Box 226Homewood, CA 96141
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,135

Down $2,558 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$17,135

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$11,887

Down $7,555 (-39%) from 2011

Expenses

Up

$14,445

Up $2,006 (+16%) from 2011

Net Income

Down

-$2,558

Down $9,561 (-137%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,690Liabilities 2010: $0Net Assets 2010: $12,6902010Assets 2011: $19,693Liabilities 2011: $02011Assets 2012: $17,135Liabilities 2012: $0Net Assets 2012: $17,1352012

Highlighted filing

2012

Assets$17,135
Liabilities$0
Net Assets$17,135
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $16,354Expenses 2010: $26,476Net Income 2010: -$10,1222010Revenue 2011: $19,442Expenses 2011: $12,439Net Income 2011: $7,0032011Revenue 2012: $11,887Expenses 2012: $14,445Net Income 2012: -$2,5582012

Highlighted filing

2012

Revenue$11,887
Expenses$14,445
Net Income-$2,558
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$17,135
Liabilities
$0
Net assets
$17,135
Revenue
$11,887
Expenses
$14,445
Net income
-$2,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$11.9$14.4$2.56
2011Summary only. Only limited summary data is available for this year.$19.7$0.00$19.4$12.4$7.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$16.4$26.5$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0159688
Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019693
IRS990EZ/CashSavingsAndInvestments/EOY017135
IRS990EZ/ContributionsGiftsGrantsEtc011880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2558
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011887
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019693
IRS990EZ/NetAssetsOrFundBalancesBOY019693
IRS990EZ/NetAssetsOrFundBalances/EOY017135
IRS990EZ/NetAssetsOrFundBalancesEOY017135
IRS990EZ/OccupancyRentUtilitiesAndMaint03630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONSTANCE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS REINKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010815
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDLIFE SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHAB CENTER FOR PUBLIC EDUCATION AND REHABILITATION OF ORPHANEDINJURED AND ILL WILDLIFE IN THE NORTHERN CALIFORNIANEVADA AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105285 W LAKE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOMEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096141
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONSTANCE STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305259453
IRS990EZ/TotalAssets/BOY019693
IRS990EZ/TotalAssets/EOY017135
IRS990EZ/TotalExpenses014445
IRS990EZ/TotalProgramServiceExpenses014445
IRS990EZ/TotalRevenue011887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total099650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0289
IRS990ScheduleA/GrossInvestmentIncome509/Total0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0289
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0358
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal509099650
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027924
IRS990ScheduleA/Total509/Total099650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028213
IRS990ScheduleA/TotalSupportTotal/Total0100008
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative Expenses 10,815
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680159688
ReturnHeader/Filer/Name/BusinessNameLine10WILDLIFE SHELTER INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 226
ReturnHeader/Filer/USAddress/City0HOMEWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096141
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0CONSTANCE STEVENS
ReturnHeader/Officer/Phone05305259453
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0680391822
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OPTIMUM STRATEGIES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013620 LINCOLN WAY STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0PAUL C MEHREN
ReturnHeader/Preparer/Phone05308871899
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:26:08-07:00

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