Civic Intelligence

Kentucky Wildlife Center Inc

EIN 80-0264108 • 501(c)3 • Lexington, KY

Profile

Rescue and rehabilitation of ky wildlife

4270 Georgetown RoadLexington, KY 40511

kywildlife.org

Siviq Scores

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

Liabilities / Assets

99th percentile

40.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,442

Up $1,792 (+7.6%) from 2022

Liabilities

Down

$1,040,360

Down $5,821 (-0.6%) from 2022

Net Assets

Up

-$1,014,918

Up $7,613 (+0.7%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin52nd percentile

Revenue

Up

$309,660

Up $239,852 (+344%) from 2022

Expenses

Up

$302,047

Up $35,059 (+13%) from 2022

Net Income

Up

$7,613

Up $204,793 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $8,502Liabilities 2010: $0Net Assets 2010: $8,5022010Assets 2011: $29,742Liabilities 2011: $0Net Assets 2011: $29,7422011Assets 2013: $54,203Liabilities 2013: $02013Assets 2014: $53,375Liabilities 2014: $02014Assets 2015: $53,021Liabilities 2015: $1,656Net Assets 2015: $51,3652015Assets 2016: $53,556Liabilities 2016: $2,697Net Assets 2016: $50,8592016Assets 2017: $54,452Liabilities 2017: $35,177Net Assets 2017: $19,2752017Assets 2018: $71,755Liabilities 2018: $110,877Net Assets 2018: -$39,1222018Assets 2019: $71,590Liabilities 2019: $239,931Net Assets 2019: -$168,3412019Assets 2020: $26,220Liabilities 2020: $507,461Net Assets 2020: -$481,2412020Assets 2021: $27,379Liabilities 2021: $852,730Net Assets 2021: -$825,3512021Assets 2022: $23,650Liabilities 2022: $1,046,181Net Assets 2022: -$1,022,5312022Assets 2023: $25,442Liabilities 2023: $1,040,360Net Assets 2023: -$1,014,9182023

Highlighted filing

2023

Assets$25,442
Liabilities$1,040,360
Net Assets-$1,014,918
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $46,877Expenses 2010: $42,745Net Income 2010: $4,1322010Revenue 2011: $60,611Expenses 2011: $39,371Net Income 2011: $21,2402011Revenue 2013: $53,788Expenses 2013: $52,058Net Income 2013: $1,7302013Revenue 2014: $29,380Expenses 2014: $30,208Net Income 2014: -$8282014Revenue 2015: $115,979Expenses 2015: $117,989Net Income 2015: -$2,0102015Revenue 2016: $259,358Expenses 2016: $259,864Net Income 2016: -$5062016Revenue 2017: $94,980Expenses 2017: $126,564Net Income 2017: -$31,5842017Revenue 2018: $47,983Expenses 2018: $106,380Net Income 2018: -$58,3972018Revenue 2019: $120,970Expenses 2019: $250,189Net Income 2019: -$129,2192019Revenue 2020: $64,337Expenses 2020: $347,761Net Income 2020: -$283,4242020Revenue 2021: $51,107Expenses 2021: $395,217Net Income 2021: -$344,1102021Revenue 2022: $69,808Expenses 2022: $266,988Net Income 2022: -$197,1802022Revenue 2023: $309,660Expenses 2023: $302,047Net Income 2023: $7,6132023

Highlighted filing

2023

Revenue$309,660
Expenses$302,047
Net Income$7,613
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,442
Liabilities
$1,040,360
Net assets
-$1,014,918
Revenue
$309,660
Expenses
$302,047
Net income
$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.04$1.01$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$1.05$1.02$0.07$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.85$0.83$0.05$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.51$0.48$0.06$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.17$0.12$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.09$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$309,660
Mission and Program Overview

Mission

Rescue and rehabilitation of ky wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,030$22,030→ $0
Cash and Non-Interest-Bearing Accounts$1,620$3,412▲ $1,792
Rtn Earn Endowment Incm Other Fnds$-1,022,531$-1,014,918▲ $7,613
Total Assets$23,650$25,442▲ $1,792
Liabilities
Other Liabilities$1,046,181$1,040,360▼ $5,821
Total Liabilities$1,046,181$1,040,360▼ $5,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,022,531$-1,014,918▲ $7,613
Total Liabilities and Net Assets / Fund Balance$23,650$25,442▲ $1,792

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,030-$22,030
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen BaileyPresident
Mark MoloneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,612
All Other Contributions
$308,048
Change in Net Assets
$7,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,030
Other Expenses$108,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,056--$180,056
Occupancy$29,883--$29,883
Fees for Services Other$19,010--$19,010
Payroll Taxes$13,974--$13,974
Fees for Services Accounting-$7,715-$7,715
Fees for Services Legal-$4,500-$4,500
Office Expenses$1,976--$1,976
Other Expenses$775--$775
All Other Expenses$735--$735
Advertising$603--$603
Total Functional Expenses$289,832$12,215$0$302,047
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
Advance From Karen Bailey$915,921
Advance From Mark Moloney$79,400
Advance From Falcon Wood$44,100
Cash Overdraft$758
Paypal Overdraft$181
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
Yes
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

“President & secretary/treasurer review the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation approved by president”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents may be made available”

Filing and Contact Details

Filer

Filer Name
Kentucky Wildlife Center Inc
EIN
80-0264108
Phone
8592803053
Address
4270 GEORGETOWN ROAD, LEXINGTON, KY 40511

Signing Officer

Name
Karen Bailey
Title
President
Phone
5028671739
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bailey
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Fwk & Associates Pllc
Address
401 LEWIS HARGETT CIRCLE SUITE 110, LEXINGTON, KY 40503
Preparer
Louis E Fister Jr
Phone
8592190098
Supplemental Narrative

Additional Explanations

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

“Provided rehabilitation, rescue and medical care to thousands of wild animals in need. Expanded failities and provide educational opportunities to more than 1000 children and groups. Offer teaching and training on animal rescue”

Raw XML Appendix302 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt046842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022030
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IRS990/LandBldgEquipCostOrOtherBssAmt068872
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1022531
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCE TEST - 2020 THE ORGANIZATION MAINTATINS A CONTINUOUS AND BONAFIDE PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, MEMBERSHIP GROUPS INVOLVED, GOVERNMENTAL UNITS AND/OR OTHER PUBLIC CHARITIES THRU ITS WEBSITE AT WWW.KYWILDLIFE.ORG REQUESTING DONATIONS. THE ORGANIZATION HAS A GOVERNING BODY AS WELL AS AN EXECUTIVE DIRECTOR THAT REPRESENT A BROAD INTEREST OF THE PUBLIC THROUGH ITS MISSION TO RESCUE AND REHABILITATE NATIVE WILDLIFE AND TO IMPROVE THE WELFARE OF WILDLIFE THROUGH EDUCATION OF THE PUBLIC. THE ORGANIZATION DOES PROVIDE A FACILITY FOR RESCUE, REHABILITATION AND EDUCATION OF NATIVE WILDLIFE LOCATED AT 4270 GEORGETOWN ROAD, LEXINGTON, KY 40511 FOR THE GENERAL PUBLIC ON A DAILY BASIS. UNDER THE FACTS AND CIRCUMSTANCE TEST AND THE FACT THAT THE ORGANIZATION'S QUALIFIED PUBLIC SUPPORT IS > 10%, THE ORGANIZATION WOULD STILL LIKE TO QUALIFY AS A PUBLICALLY SUPPORTED NON-PROFIT ORGANIZATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM KAREN BAILEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM MARK MOLONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM FALCON WOOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED REHABILITATION, RESCUE AND MEDICAL CARE TO THOUSANDS OF WILD ANIMALS IN NEED. EXPANDED FAILITIES AND PROVIDE EDUCATIONAL OPPORTUNITIES TO MORE THAN 1000 CHILDREN AND GROUPS. OFFER TEACHING AND TRAINING ON ANIMAL RESCUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & SECRETARY/TREASURER REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION APPROVED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST GOVERNING DOCUMENTS MAY BE MADE AVAILABLE
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023650
IRS990/TotalAssetsEOYAmt025442
IRS990/TotalAssetsGrp/BOYAmt023650
IRS990/TotalAssetsGrp/EOYAmt025442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308048
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046181
IRS990/TotalLiabilitiesEOYAmt01040360
IRS990/TotalLiabilitiesGrp/BOYAmt01046181
IRS990/TotalLiabilitiesGrp/EOYAmt01040360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1022531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1014918
IRS990/TotalProgramServiceExpensesAmt0289832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 FALCON WOOD WAY
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KYWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028671739
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY WILDLIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0800264108
ReturnHeader/Filer/PhoneNum08592803053
ReturnHeader/Filer/USAddress/AddressLine1Txt04270 GEORGETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611373721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FWK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LEWIS HARGETT CIRCLE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592190098
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS E FISTER JR
ReturnHeader/ReturnTs02024-05-17T11:26:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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