Civic Intelligence

Urban Wildlife Rescue

EIN 84-1185364 • 501(c)3 • Aurora, CO

Profile

Wildlife Rescue and Rehabilitation

1050 Hanover StAurora, CO 80010

earthlink.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$20,384

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,000

Up $32,312 (+183%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$50,000

Up $32,312 (+183%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$53,348

Up $14,522 (+37%) from 2013

Expenses

Up

$53,349

Up $15,639 (+41%) from 2013

Net Income

Down

-$1

Down $1,117 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,988Net Assets 2010: $7,9882010Assets 2011: $9,200Net Assets 2011: $9,2002011Assets 2012: $16,681Net Assets 2012: $16,6812012Assets 2013: $17,688Net Assets 2013: $17,6882013Assets 2021: $50,000Net Assets 2021: $50,0002021

Highlighted filing

2021

Assets$50,000
Liabilities-
Net Assets$50,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,434Expenses 2010: $38,446Net Income 2010: $7,9882010Revenue 2011: $47,897Expenses 2011: $46,685Net Income 2011: $1,2122011Revenue 2012: $52,007Expenses 2012: $44,526Net Income 2012: $7,4812012Revenue 2013: $38,826Expenses 2013: $37,710Net Income 2013: $1,1162013Revenue 2021: $53,348Expenses 2021: $53,349Net Income 2021: -$12021

Highlighted filing

2021

Revenue$53,348
Expenses$53,349
Net Income-$1
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,000
Liabilities
-
Net assets
$50,000
Revenue
$53,348
Expenses
$53,349
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$50.0$50.0$53.3$53.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$38.8$37.7$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$52.0$44.5$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$9.20$47.9$46.7$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.99$46.4$38.4$7.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.1
Gross Receipts
$53,348
Mission and Program Overview

Mission

Wildlife Rescue and Rehabilitation

Program Services

DescriptionGrantsExpenses
Rescue wildlife trapped in urban environment (buildings,lots, etc.). Return wildlife to naturat habitat. Telephone consultationof wildlife issues. Orphaned wildlife rescue & rehabilitation.$53,349$53,349
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurphyPresidentFT$20,384-$20,384
Michelle MurphyVice President-$0--
Dave ClamageTreasurer-$0--
Kathy EstesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urban Wildlife Rescue
EIN
84-1185364
Phone
3033404911
Address
1050 Hanover St, Aurora, CO 80010

Signing Officer

Name
John Murphy
Title
President
Phone
3033404911
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expense 18333.”

Form 990EZ, Part I, Line 16

“Bank & Merchant Charges 628.”

Form 990EZ, Part I, Line 16

“Liability Insurance 1125.”

Form 990EZ, Part I, Line 16

“Office Expenses 654.”

Form 990EZ, Part I, Line 16

“Wildlife Food/Maint. 2604.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix168 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/PersonNm0Urban Wildlife Rescue
IRS990EZ/BooksInCareOfDetail/PhoneNum03033404911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 Hanover St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050000
IRS990EZ/OccupancyRentUtltsAndMaintAmt029525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Clamage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wildlife Rescue and Rehabilitation
IRS990EZ/ProgramServiceRevenueAmt053331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue wildlife trapped in urban environment (buildings,lots, etc.). Return wildlife to naturat habitat. Telephone consultationof wildlife issues. Orphaned wildlife rescue & rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053349
IRS990EZ/TotalProgramServiceExpensesAmt053349
IRS990EZ/TotalRevenueAmt053348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029041
IRS990ScheduleA/Total509Grp/TotalAmt0193356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 18333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Merchant Charges 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wildlife Food/Maint. 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033404911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Urban Wildlife Rescue
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0841185364
ReturnHeader/Filer/PhoneNum03033404911
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 Hanover St
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841558142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02022-08-10T08:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murphy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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