Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 81-0532667

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
PO Box 1024859719
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,761

Up $5,601 (+177%) from 2011

Net Assets

Up

$4,021

Up $20,319 (+125%) from 2011

Liabilities

Down

$4,740

Down $14,718 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$100,213

Up $39,895 (+66%) from 2011

Expenses

Up

$79,894

Up $10,140 (+15%) from 2011

Net Income

Up

$20,319

Up $29,755 (+315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$8,761
Liabilities$4,740
Net Assets$4,021
Open 2012 Filing

Operations Trend

Revenue Growth89th 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

2012

Revenue$100,213
Expenses$79,894
Net Income$20,319
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
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 Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03160
IRS990EZ/CashSavingsAndInvestments/EOY06561
IRS990EZ/ContributionsGiftsGrantsEtc04050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020319
IRS990EZ/FeesAndOthPymtToIndContractors0761
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0100213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers01985
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16298
IRS990EZ/NetAssetsOrFundBalancesBOY0-16298
IRS990EZ/NetAssetsOrFundBalances/EOY04021
IRS990EZ/NetAssetsOrFundBalancesEOY04021
IRS990EZ/OccupancyRentUtilitiesAndMaint011027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02200
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041035
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/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 DR. JOHNSON TAUGHT 13 WILDLIFE AND DOG HANDLING COURSES FOR 305 STUDENTS, PROFESSIONALS AND VOLUNTEERS. GWR COURSES HAD PARTICIPANTS FROM 29 STATES, CANADA, AND MEXICO. THIS INCLUDED A CUSTOM COURSE FOR THE MINNESOTA ZOO ON HANDLING CANIDS AND A COURSE FOR HUMANE SOCIETY UNIVERSITY WHICH DR. JOHNSON TAUGHT AT THE MEMPHIS ANIMAL SHELTER. IN ADDITION TO TEACHING, GWR WAS BEEN ACTIVE DEVELOPING OUR WEBSITE, GWR TRAINING LIBRARY, FERAL DOG BLOG, AND YOUTUBE CHANNEL WITH FREE TRAINING MATERIALS. GWR ALSO CREATED A WILDLIFE HANDLING JOB BOARD ON THE INTERNET FOR STUDENTS AND PROFESSIONALS LOOKING FOR WILDLIFE HANDLING JOBS AND VOLUNTEER POSITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079756
IRS990EZ/ProgramServiceRevenue096162
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019458
IRS990EZ/SumOfTotalLiabilities/EOY04740
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/BOY03160
IRS990EZ/TotalAssets/EOY08761
IRS990EZ/TotalExpenses079894
IRS990EZ/TotalProgramServiceExpenses079756
IRS990EZ/TotalRevenue0100213
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WILDLIFERESOURCES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090332532
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100212
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060579
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044976
IRS990ScheduleA/Total509/Total0332532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044977
IRS990ScheduleA/TotalSupportTotal/Total0332534
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue01985
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE OPERATING CAPITAL.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01985
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 3,225. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 480. DESCRIPTION: BANK AND FINANCE CHARGES. AMOUNT: 1,592. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 252. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: FIELD EQUIPMENT AND SUPPLIES. AMOUNT: 953. DESCRIPTION: TEACHING EXPENSES. AMOUNT: 8,525. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 5,915. DESCRIPTION: OFFICE EQUIPMENT AND SUPPLIES. AMOUNT: 683. DESCRIPTION: LICENSING AND FEES. AMOUNT: 225. DESCRIPTION: TRAVEL. AMOUNT: 14,946. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,428. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 668. DESCRIPTION: GRANT WRITING. AMOUNT: 750. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 41,035.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 326. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 4,988. END OF YEAR AMOUNT: 943. DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 3,585. END OF YEAR AMOUNT: 1,985. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,965. END OF YEAR AMOUNT: 1,486.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-12
ReturnHeader/Officer/Name0MARK JOHNSON
ReturnHeader/Officer/Phone04065864624
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 EAST MAIN SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0HEATHER WALSTAD
ReturnHeader/Preparer/Phone04065566160
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T10:18:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,761
Liabilities
$4,740
Net assets
$4,021
Revenue
$100,213
Expenses
$79,894
Net income
$20,319
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