Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 81-0532667

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization ProfileN/A
PO Box 1024859719
Siviq Scores

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

Liabilities / Assets

98th percentile

6.16x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.32x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,160

Down $905 (-22%) from 2010

Net Assets

Down

-$16,298

Down $9,436 (-138%) from 2010

Liabilities

Up

$19,458

Up $8,531 (+78%) from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$60,318

Down $261 (-0.4%) from 2010

Expenses

Up

$69,754

Up $12,164 (+21%) from 2010

Net Income

Down

-$9,436

Down $12,425 (-416%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $4,065Liabilities 2010: $10,927Net Assets 2010: -$6,8622010Assets 2011: $3,160Liabilities 2011: $19,458Net Assets 2011: -$16,2982011Assets 2012: $8,761Liabilities 2012: $4,740Net Assets 2012: $4,0212012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$3,160
Liabilities$19,458
Net Assets-$16,298
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,579Expenses 2010: $57,590Net Income 2010: $2,9892010Revenue 2011: $60,318Expenses 2011: $69,754Net Income 2011: -$9,4362011Revenue 2012: $100,213Expenses 2012: $79,894Net Income 2012: $20,3192012Revenue 2013: $52,679Expenses 2013: $56,700Net Income 2013: -$4,0212013

Highlighted filing

2011

Revenue$60,318
Expenses$69,754
Net Income-$9,436
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Global wildlife resources, inc is dedicated to teaching and advising wildlife professionals working with captive and free-ranging wildlife and animal welfare professionals and professionals handling dogs and other animals for disaster response, humane rescue, spay/neuter programs, and animal shelters. Gwr teaches these professionals and volunteers how to humanely capture and handle domestic, feral, and wild animals with care, honor, and respect.

Filing and Contact Details

Filer

EIN
81-0532667
Raw XML Appendix195 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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IRS990EZ/ContributionsGiftsGrantsEtc08727
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-9436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 10248
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WHITEHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM STENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLOBAL WILDLIFE RESOURCES, INC. IS DEDICATED TO TEACHING AND ADVISING WILDLIFE PROFESSIONALS WORKING WITH CAPTIVE AND FREE-RANGING WILDLIFE AND ANIMAL WELFARE PROFESSIONALS AND PROFESSIONALS HANDLING DOGS AND OTHER ANIMALS FOR DISASTER RESPONSE, HUMANE RESCUE, SPAY/NEUTER PROGRAMS, AND ANIMAL SHELTERS. GWR TEACHES THESE PROFESSIONALS AND VOLUNTEERS HOW TO HUMANELY CAPTURE AND HANDLE DOMESTIC, FERAL, AND WILD ANIMALS WITH CARE, HONOR, AND RESPECT.
IRS990EZ/PrintingPublicationsPostage0863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE YEAR 2011 WAS BUSY FOR GWR. DR. JOHNSON TAUGHT 11 DOG AND WILDLIFE HANDLING COURSES FOR 234 STUDENTS, PROFESSIONALS AND VOLUNTEERS. THESE COURSES INCLUDED 3 COURSES IN INDIA FOR THE ANIMAL WELFARE BOARD OF INDIA AND ONE COURSE IN PALAU FOR THE PALAU ANIMAL WELFRE SOCIETY. GWR COURSES IN THE UNITED STATES HAD PARTICIPANTS FROM 11 STATES, CANADA, AND MEXICO. IN ADDITION TO TEACHING, GWR HAS BEEN DEVELOPING OUR WEBSITE, GWR TRAINING LIBRARY, FERAL DOG BLOG, AND YOUTUBE CHANNEL WITH FREE TRAINING MATERIALS. WE HAVE ALSO COMPLETED OUR FIRST TRAINING VIDEO, HUMANE BOX TRAPPING FOR DOGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069754
IRS990EZ/ProgramServiceRevenue051591
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016875
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010927
IRS990EZ/SumOfTotalLiabilities/EOY019458
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 10248
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059719
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK JOHNSON DVM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065864624
IRS990EZ/TotalAssets/BOY04065
IRS990EZ/TotalAssets/EOY03160
IRS990EZ/TotalExpenses069754
IRS990EZ/TotalProgramServiceExpenses069754
IRS990EZ/TotalRevenue060318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WILDLIFERESOURCES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090265506
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033186
IRS990ScheduleA/Total509/Total0265506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033186
IRS990ScheduleA/TotalSupportTotal/Total0265507
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue03585
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE OPERATING CAPITAL.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03585
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 4,250. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 8,912. DESCRIPTION: BANK AND FINANCE CHARGES. AMOUNT: 1,044. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 320. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: FIELD EQUIPMENT AND SUPPLIES. AMOUNT: 819. DESCRIPTION: TEACHING EXPENSES. AMOUNT: 2,670. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 5,225. DESCRIPTION: OFFICE EQUIPMENT AND SUPPLIES. AMOUNT: 578. DESCRIPTION: LICENSING AND FEES. AMOUNT: 335. DESCRIPTION: TRAVEL. AMOUNT: 16,171. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 41,889.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 7,833. END OF YEAR AMOUNT: 4,920. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 4,988. DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,585. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,965.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810532667
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL WILDLIFE RESOURCES INC
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone04065864624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10248
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059719
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0MARK JOHNSON
ReturnHeader/Officer/Phone04065864624
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101007 EAST MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0WILLIAM G MILLS
ReturnHeader/Preparer/Phone04065566160
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T17:34:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,160
Liabilities
$19,458
Net assets
-$16,298
Revenue
$60,318
Expenses
$69,754
Net income
-$9,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.00$0.80$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.60$0.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.61$0.58$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits