Civic Intelligence

Wild Earth Sanctuary

990EZ • Fiscal year 2018 • EIN 81-2836055

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
101 Eli Sparks RdIrvine, KY 40336

(778) 458-8028

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-338%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 131.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,990

Down $30,719 (-66%) from 2017

Net Assets

Down

$15,989

Down $30,720 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$9,096

Down $56,854 (-86%) from 2017

Expenses

Up

$39,816

Up $15,376 (+63%) from 2017

Net Income

Down

-$30,720

Down $72,230 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $5,198Liabilities 2016: $02016Assets 2017: $46,709Liabilities 2017: $0Net Assets 2017: $46,7092017Assets 2018: $15,990Liabilities 2018: $0Net Assets 2018: $15,9892018Assets 2019: $19,977Liabilities 2019: $0Net Assets 2019: $15,9902019Assets 2020: $25,715Liabilities 2020: $0Net Assets 2020: $25,7152020Assets 2021: $16,957Liabilities 2021: $0Net Assets 2021: $25,7152021Assets 2022: $25,084Liabilities 2022: $0Net Assets 2022: $16,9572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$5592023Assets 2024: $0Net Assets 2024: $1,1422024

Highlighted filing

2018

Assets$15,990
Liabilities$0
Net Assets$15,989
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2016: $5,198Expenses 2016: $4,222Net Income 2016: $9762016Revenue 2017: $65,950Expenses 2017: $24,440Net Income 2017: $41,5102017Revenue 2018: $9,096Expenses 2018: $39,816Net Income 2018: -$30,7202018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $24,083Expenses 2020: $18,345Net Income 2020: $5,7382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $20,108Expenses 2023: $20,667Net Income 2023: -$5592023Revenue 2024: $22,558Expenses 2024: $21,416Net Income 2024: $1,1422024

Highlighted filing

2018

Revenue$9,096
Expenses$39,816
Net Income-$30,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$9,096
Mission and Program Overview

Mission

Wildlife refuge preservation ky

Program Services

DescriptionGrantsExpenses
CARE OF ABUSED, NEGLECTED AND ABANDONED FARM ANIMALS-$39,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PATRICKPresidentFT$12,000-$12,000
SUZANNE FULTONSecretaryPT$0--
MICHAEL DURSCHMIDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wild Earth Farm and Sanctuary
EIN
81-2836055
Phone
7784588028
Address
101 ELI SPARKS RD, IRVINE, KY 40336

Signing Officer

Name
Suzanne Fulton
Title
Secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax-wise Inc
Address
210 N BROADWAY STE 2, BEREA, KY 40403
Preparer
Bruce Gabbard
Phone
8599859473
Supplemental Narrative

Additional Explanations

990 EZ Pg 1 Line 26 Expenses

“Independent contractor 12000 utilities 3000 animal care 10212 vehicle and other 14604”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE FULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07734588028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 ELI SPARKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015990
IRS990EZ/GrossReceiptsAmt09096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DURSCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE REFUGE PRESERVATION KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF ABUSED, NEGLECTED AND ABANDONED FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039816
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039816
IRS990EZ/TotalProgramServiceExpensesAmt039816
IRS990EZ/TotalRevenueAmt09096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075047
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065950
IRS990ScheduleA/Total509Grp/TotalAmt075047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTOR 12000 UTILITIES 3000 ANIMAL CARE 10212 VEHICLE AND OTHER 14604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PG 1 LINE 26 EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD EARTH FARM AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0812836055
ReturnHeader/Filer/PhoneNum07784588028
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ELI SPARKS RD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0125E4319AEE8C088E0EBC68BB910B0EF58CAF41A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DA843138788C545DE4AA973CC3064A6C5F1F83F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06169002019136i002699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.100.44.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470928967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N BROADWAY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599859473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GABBARD
ReturnHeader/ReturnTs02019-08-06T13:00:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,990
Liabilities
$0
Net assets
$15,989
Revenue
$9,096
Expenses
$39,816
Net income
-$30,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.14$22.6$21.4$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.56$20.1$20.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$17.0$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.00$25.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$24.1$18.3$5.74
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$16.0$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$9.10$39.8$30.7
2017Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$66.0$24.4$41.5
2016Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$4.22$0.98