Civic Intelligence

Wayward Ranch Animal Sanctuary Inc

990EZ • Fiscal year 2018 • EIN 81-4034990

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

Organization Profilewaywardranch.org
2 Primrose Avenue WestWhite Plains, NY 10607

(845) 626-1186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,533

No earlier filing loaded for comparison.

Net Assets

$4,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

$27,878

No earlier filing loaded for comparison.

Expenses

$25,175

No earlier filing loaded for comparison.

Net Income

$2,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $4,533Liabilities 2018: $0Net Assets 2018: $4,5332018Assets 2019: $37,620Liabilities 2019: $0Net Assets 2019: $37,6202019Assets 2020: $57,941Liabilities 2020: $0Net Assets 2020: $57,9412020Assets 2021: $13,257Liabilities 2021: $0Net Assets 2021: $13,2572021Assets 2022: $6,084Liabilities 2022: $0Net Assets 2022: $6,0842022Assets 2023: $3,287Liabilities 2023: $0Net Assets 2023: $3,2872023

Highlighted filing

2018

Assets$4,533
Liabilities$0
Net Assets$4,533
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $27,878Expenses 2018: $25,175Net Income 2018: $2,7032018Revenue 2019: $220,774Expenses 2019: $187,687Net Income 2019: $33,0872019Revenue 2020: $331,638Expenses 2020: $311,317Net Income 2020: $20,3212020Revenue 2021: $187,547Expenses 2021: $260,545Net Income 2021: -$72,9982021Revenue 2022: $270,870Expenses 2022: $346,226Net Income 2022: -$75,3562022Revenue 2023: $261,949Expenses 2023: $330,746Net Income 2023: -$68,7972023

Highlighted filing

2018

Revenue$27,878
Expenses$25,175
Net Income$2,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,878
Mission and Program Overview

Mission

The organization is an animal rescue and sanctuary that provides quality life to the animals who need it the most.

Animal Rescue and Sanctuary

Program Services

DescriptionGrantsExpenses
The organization rescues dogs, cats and other animals throughout the state of New York and rehabilitates, fosters and makes them available for adoption into permanent and loving homes.-$50,840
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleni CalomirisPresidentFT$0--
Courtney FarquharTreasurer-$0--
Adam BreauxSecretaryFT$0--
Kara VilchekDirector-$0--
Maria RoumiantsevaDirector-$0--
Abbie LevittDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayward Ranch Animal Sanctuary Inc
EIN
81-4034990
Phone
8456261186
Address
2 Primrose Avenue West, White Plains, NY 10607

Signing Officer

Name
Eleni Calomiris
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,019”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Farrier Services 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hay and Feed 2,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Services 9,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1,372”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0Eleni Calomiris
IRS990EZ/BooksInCareOfDetail/PhoneNum09177838330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Loosestrife Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kerhonkson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0224
IRS990EZ/GrossReceiptsAmt027878
IRS990EZ/GrossSalesOfInventoryAmt0224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04533
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04533
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleni Calomiris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Farquhar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Breaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Vilchek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Roumiantseva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Abbie Levitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Sanctuary
IRS990EZ/ProgramServiceRevenueAmt05700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization rescues dogs, cats and other animals throughout the state of New York and rehabilitates, fosters and makes them available for adoption into permanent and loving homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025175
IRS990EZ/TotalProgramServiceExpensesAmt050840
IRS990EZ/TotalRevenueAmt027878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waywardranch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075328
IRS990ScheduleA/TotalSupportAmt075328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farrier Services 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hay and Feed 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Services 9,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleni Calomiris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayward Ranch Animal Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYW
ReturnHeader/Filer/EIN0814034990
ReturnHeader/Filer/PhoneNum08456261186
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Primrose Avenue West
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-15T11:58:53-00:00
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
$4,533
Liabilities
$0
Net assets
$4,533
Revenue
$27,878
Expenses
$25,175
Net income
$2,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.62$3.31$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.71$3.46$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.88$2.61$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.32$3.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$1.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.25$0.03