Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 73-1574292

Feb 29, 2012 to Feb 28, 2013 • Filed on Aug 12, 2014

Organization Profilewww.gwpark.org
25803 North Country Road 325073098

(405) 665-5197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $622,165 (-100%) from 2012

Net Assets

Down

$0

Down $253,865 (-100%) from 2012

Liabilities

Down

$0

Down $368,300 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

$31,715

No earlier filing loaded for comparison.

Expenses

Down

$38,381

Down $663,509 (-95%) from 2012

Net Income

-$6,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,229Liabilities 2010: $105,466Net Assets 2010: $320,7632010Assets 2011: $418,302Liabilities 2011: $152,504Net Assets 2011: $265,7982011Assets 2012: $622,165Liabilities 2012: $368,300Net Assets 2012: $253,8652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $744,8882010Expenses 2011: $890,3752011Expenses 2012: $701,8902012Revenue 2013: $31,715Expenses 2013: $38,381Net Income 2013: -$6,6662013

Highlighted filing

2013

Revenue$31,715
Expenses$38,381
Net Income-$6,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$410,704
Mission and Program Overview

Mission

To preserve and protect abandoned exotic wild animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,355$0▼ $381,355
Rtn Earn Endowment Incm Other Fnds$253,865--
Inventories for Sale or Use$1,100$0▼ $1,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-1,206$0▲ $1,206
Total Assets$622,165$0▼ $622,165
Other Assets Total$240,916$0▼ $240,916
Liabilities
Accounts Payable and Accrued Expenses$368,300--
Total Liabilities$368,300$0▼ $368,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,865$0▼ $253,865
Total Liabilities and Net Assets / Fund Balance$622,165$0▼ $622,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe SchreibvogelPresident
John FindlayVice President
Benjamin McAnallyBoard Member
Beth CorleyBoard Member
John RienkeBoard Member
Bobbi CoronaSecretary
Satrina McAnallyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$400
All Other Contributions
$31,315
Change in Net Assets
$-6,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,381
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,424$2,793$698$34,915
Depreciation Depletion$3,119$278$69$3,466
Total Functional Expenses$34,543$3,071$767$38,381
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization has two board members that are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed with the CPA preparer at the time the officer provides signature authorization for the filing of the 990. A copy is available to all governing body members. The filing is discussed at the regular business meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1574292
Phone
4056655197

Signing Officer

Name
Joe Schreibvogel
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Katie Johnson
Phone
4052389816
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets distributed to creditors at disolution = -$247199”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Shirley Shreibvogel
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1035961 E County Road 1610
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Pauls Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode073075
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two board members that are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed with the CPA preparer at the time the officer provides signature authorization for the filing of the 990. A copy is available to all governing body members. The filing is discussed at the regular business meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assets distributed to creditors at disolution = -$247199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0622165
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0622165
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034543
IRS990/TotalFunctionalExpensesGrp/TotalAmt038381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0368300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt034543
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031715
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gwpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Schreibvogel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GW Exotic Animal Foundation Memorial P
ReturnHeader/Filer/BusinessName/BusinessNameLine20ark
ReturnHeader/Filer/BusinessNameControlTxt0GWEX
ReturnHeader/Filer/EIN0731574292
ReturnHeader/Filer/PhoneNum04056655197
ReturnHeader/Filer/USAddress/AddressLine1025803 North Country Road 3250
ReturnHeader/Filer/USAddress/City0Wynnewood
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GJK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 N CHICKASAW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730753415
ReturnHeader/PreparerPersonGrp/PhoneNum04052389816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,715
Expenses
$38,381
Net income
-$6,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.68$2.54$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.53$2.66$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.05$3.21$7.45