Civic Intelligence

Yellowstone Wildlife Sanctuary

990 • Fiscal year 2011 • EIN 81-0422009

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 67559068
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$893,325

Down $43,818 (-4.7%) from 2010

Net Assets

Down

$865,919

Down $47,878 (-5.2%) from 2010

Liabilities

Up

$27,406

Up $4,060 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,410

Up $17,491 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $937,143Liabilities 2010: $23,346Net Assets 2010: $913,7972010Assets 2011: $893,325Liabilities 2011: $27,406Net Assets 2011: $865,9192011Assets 2012: $790,843Liabilities 2012: $55,036Net Assets 2012: $735,8072012Assets 2013: $930,513Liabilities 2013: $301,833Net Assets 2013: $628,6802013Assets 2014: $1,144,521Liabilities 2014: $344,340Net Assets 2014: $800,1812014Assets 2015: $1,006,707Liabilities 2015: $271,623Net Assets 2015: $735,0842015Assets 2016: $883,908Liabilities 2016: $273,066Net Assets 2016: $610,8422016Assets 2017: $594,902Liabilities 2017: $19,521Net Assets 2017: $575,3812017Assets 2018: $570,868Liabilities 2018: $13,553Net Assets 2018: $557,3152018Assets 2019: $553,692Liabilities 2019: $16,136Net Assets 2019: $537,5562019Assets 2020: $917,990Liabilities 2020: $181,533Net Assets 2020: $736,4572020Assets 2021: $843,377Liabilities 2021: $37,705Net Assets 2021: $805,6722021Assets 2022: $825,389Liabilities 2022: $32,412Net Assets 2022: $792,9772022Assets 2023: $1,083,391Liabilities 2023: $31,992Net Assets 2023: $1,051,3992023Assets 2024: $1,028,865Liabilities 2024: $11,281Net Assets 2024: $1,017,5842024

Highlighted filing

2011

Assets$893,325
Liabilities$27,406
Net Assets$865,919

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $346,9192010Expenses 2011: $364,4102011Revenue 2012: $233,715Expenses 2012: $363,827Net Income 2012: -$130,1122012Revenue 2013: $418,014Expenses 2013: $525,141Net Income 2013: -$107,1272013Revenue 2014: $643,888Expenses 2014: $472,387Net Income 2014: $171,5012014Revenue 2015: $375,710Expenses 2015: $440,807Net Income 2015: -$65,0972015Revenue 2016: $343,907Expenses 2016: $468,149Net Income 2016: -$124,2422016Revenue 2017: $403,943Expenses 2017: $439,404Net Income 2017: -$35,4612017Revenue 2018: $382,673Expenses 2018: $400,739Net Income 2018: -$18,0662018Revenue 2019: $373,930Expenses 2019: $393,689Net Income 2019: -$19,7592019Revenue 2020: $614,998Expenses 2020: $416,097Net Income 2020: $198,9012020Revenue 2021: $534,585Expenses 2021: $465,370Net Income 2021: $69,2152021Revenue 2022: $515,111Expenses 2022: $527,806Net Income 2022: -$12,6952022Revenue 2023: $751,754Expenses 2023: $493,332Net Income 2023: $258,4222023Revenue 2024: $527,018Expenses 2024: $560,833Net Income 2024: -$33,8152024

Highlighted filing

2011

Revenue-
Expenses$364,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$341,347
Mission and Program Overview

Mission

By caring for animals unable to return to the wild, the yellowstone wildlife sanctuary's primary focus is to educate the public about the protection and conservation of yellowstone ecosystem wildlife and natural habitats.

Filing and Contact Details

Filer

EIN
81-0422009
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IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION PROVIDED WITH ELECTRONIC SUBMISSION PERMISSIONS FORM ALONG WITH TAX RETURN. UPON REVIEW OF THE FORM 990 AND SUPPLEMENTARY SCHEDULES, THE INSTRUCTION REQUEST THAT THE TAXPAYER SIGN THE ELECTRONIC SUBMISSION FORM AND RETURN TO THE PREPARER. THE FORM 990 IS NOT ELECTRONICALLY SUBMITTED UNTIL THE SIGNED RELEASE FORM IS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW AND SUBMISSION OF FORMS COMPLETED FOR ALL BOARD MEMBERS AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS EXECUTIVE MANAGEMENT COMPLETE AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND PROVIDE COST OF LIVING ADJUSTMENTS AND PERFORMANCE ADJUSTMENTS TO COMPENSATION AS DETERMINED BY THE BOARD AND BASED ON ECONOMIC INDICATORS AND COMPARATIVE PAY ANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR COMPLETES AN ANNUAL EVALUATION OF THE STAFF MEMBERS AND PROVIDES COST OF LIVING ADJUSTMENTS AND PERFORMANCE ADJUSTMENTS TO COMPENSATION AS APPROVED BY THE BOARD AND BASED ON ECONOMIC INDICATORS AND COMPARATIVE PAY ANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6LINE 5 OTHER CHANGES - DONATED SERVICES AND USE OF FACILITIES -8,380
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.75$0.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.53$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.61$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.37$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$0.34$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.38$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$0.42$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$0.06$0.74$0.23$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.35