Civic Intelligence

Wild at Heart Inc.

990 • Fiscal year 2014 • EIN 86-0770883

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

31840 North 45th StreetCave Creek, AZ 85331

(480) 595-5047

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$552,190

Up $69,996 (+15%) from 2013

Net Assets

Up

$552,190

Up $70,217 (+15%) from 2013

Liabilities

Down

$0

Down $221 (-100%) from 2013

Revenue

Up

$336,395

Up $49,284 (+17%) from 2013

Expenses

Up

$266,178

Up $14,513 (+5.8%) from 2013

Net Income

Up

$70,217

Up $34,771 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $303,903Liabilities 2010: $0Net Assets 2010: $303,9032010Assets 2011: $344,510Liabilities 2011: $0Net Assets 2011: $344,5102011Assets 2012: $414,665Liabilities 2012: $0Net Assets 2012: $414,6652012Assets 2013: $482,194Liabilities 2013: $221Net Assets 2013: $481,9732013Assets 2014: $552,190Liabilities 2014: $0Net Assets 2014: $552,1902014Assets 2015: $583,801Liabilities 2015: $0Net Assets 2015: $583,8012015Assets 2016: $475,384Net Assets 2016: $475,3842016Assets 2017: $441,312Liabilities 2017: $0Net Assets 2017: $441,3122017Assets 2018: $458,038Liabilities 2018: $0Net Assets 2018: $458,0382018Assets 2019: $619,718Liabilities 2019: $0Net Assets 2019: $619,7182019Assets 2020: $646,910Liabilities 2020: $0Net Assets 2020: $646,9102020Assets 2021: $671,296Liabilities 2021: $0Net Assets 2021: $671,2962021Assets 2022: $624,475Liabilities 2022: $72,206Net Assets 2022: $552,2692022Assets 2023: $837,306Liabilities 2023: $10,051Net Assets 2023: $827,2552023Assets 2024: $1,005,909Liabilities 2024: $13,650Net Assets 2024: $992,2592024

Highlighted filing

2014

Assets$552,190
Liabilities$0
Net Assets$552,190

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $131,4472010Expenses 2011: $166,7332011Revenue 2012: $277,705Expenses 2012: $201,742Net Income 2012: $75,9632012Revenue 2013: $287,111Expenses 2013: $251,665Net Income 2013: $35,4462013Revenue 2014: $336,395Expenses 2014: $266,178Net Income 2014: $70,2172014Revenue 2015: $329,996Expenses 2015: $299,454Net Income 2015: $30,5422015Revenue 2016: $167,055Expenses 2016: $275,472Net Income 2016: -$108,4172016Revenue 2017: $283,965Expenses 2017: $318,037Net Income 2017: -$34,0722017Revenue 2018: $311,319Expenses 2018: $294,593Net Income 2018: $16,7262018Revenue 2019: $449,136Expenses 2019: $287,456Net Income 2019: $161,6802019Revenue 2020: $340,758Expenses 2020: $347,482Net Income 2020: -$6,7242020Revenue 2021: $449,638Expenses 2021: $466,499Net Income 2021: -$16,8612021Revenue 2022: $465,671Expenses 2022: $463,581Net Income 2022: $2,0902022Revenue 2023: $873,184Expenses 2023: $598,198Net Income 2023: $274,9862023Revenue 2024: $890,575Expenses 2024: $725,571Net Income 2024: $165,0042024

Highlighted filing

2014

Revenue$336,395
Expenses$266,178
Net Income$70,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$336,395
Mission and Program Overview

Mission

The organization annually rescues and cares for more than 500 raptors, while providing education, communications and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,262$295,703▲ $69,441
Savings and Temporary Cash Investments$182,720$184,672▲ $1,952
Land, Buildings, and Equipment, Net$73,212$71,815▼ $1,397
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,194$552,190▲ $69,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$221--
Total Liabilities$221$0▼ $221
Net Assets / Fund Balance
Unrestricted Net Assets$481,973$552,190▲ $70,217
Total Net Assets Fund Balance$481,973$552,190▲ $70,217
Total Liabilities and Net Assets / Fund Balance$482,194$552,190▲ $69,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,699$73,085$104,784
Equipment$41,871$31,517$73,388
Buildings$-1,755$57,243$55,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$1,500-$1,500-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom LemonChairperson
Greg ClarkPast Chairperso
Deb CroghanVice Chairperso
Linda KriegelBoard Member
Sam FoxBoard Member
Denise BirlingSecretary
Robert FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,423
Program Service Revenue
$0
Investment Income
$2,972
Other Revenue
$0
All Other Contributions
$333,423
Change in Net Assets
$70,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,101
Salaries, Compensation, and Employee Benefits$8,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,549$1,839-$18,388
Occupancy$13,146$1,461-$14,607
All Other Expenses$12,307--$12,307
Other Salaries and Wages$7,204--$7,204
Travel$5,048$561-$5,609
Other Expenses$4,172$464-$4,636
Fees for Services Other$3,758$418-$4,176
Fees for Services Accounting$3,330$370-$3,700
Insurance$3,220$358-$3,578
Office Expenses$2,390$265-$2,655
Advertising$1,131$126-$1,257
Payroll Taxes$873--$873
Total Functional Expenses$260,316$5,862$0$266,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Bob fox and sam fox are related through marriage

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's treasurer and executive director will review the form 990 prior to filing. The organization's treasurer signs the form 990 as the board of directors has given authorization to that individual.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wild at Heart Inc
EIN
86-0770883
Phone
4805955047
Address
31840 NORTH 45TH STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Robert Fox
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Desert Foothills Accounting & Tax Services
Address
115 S McCormick St ste 3, Prescott, AZ 86303-4738
Preparer
Emily a Griffin
Phone
9282379341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Life time care for bald eagles

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ANNUALLY RESCUES AND CARES FOR MORE THAN 500 RAPTORS, WHILE PROVIDING EDUCATION, COMMUNICATIONS AND COMMUNITY OUTREACH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt01131
IRS990/AdvertisingGrp/TotalAmt01257
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0333423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012307
IRS990/AllOtherExpensesGrp/TotalAmt012307
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT FOX
IRS990/BooksInCareOfDetail/PhoneNum04805955047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031840 NORTH 45TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226262
IRS990/CashNonInterestBearingGrp/EOYAmt0295703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02972
IRS990/CYOtherExpensesAmt0258101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070217
IRS990/CYSalariesCompEmpBnftPaidAmt08077
IRS990/CYTotalExpensesAmt0266178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336395
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016549
IRS990/DepreciationDepletionGrp/TotalAmt018388
IRS990/Desc0CONSERVATION AND PRESERVATION OF ARIZONA'S NATIVE WILDLIFE THROUGH THE RESCUE AND REHABILITATION OF DISPLACED RAPTORS, PUBLIC EDUCATION AND HABITAT ENHANCEMENT. WILD AT HEART SPECIALIZES IN THE FOSTER PARENTING OF ORPHANED AND DISPLACED NESTLING RAPTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0255078
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03330
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03758
IRS990/FeesForServicesOtherGrp/TotalAmt04176
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE BIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0358
IRS990/InsuranceGrp/ProgramServicesAmt03220
IRS990/InsuranceGrp/TotalAmt03578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071815
IRS990/LandBldgEquipCostOrOtherBssAmt0233660
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION ANNUALLY RESCUES AND CARES FOR MORE THAN 500 RAPTORS, WHILE PROVIDING EDUCATION, COMMUNICATIONS AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481973
IRS990/NetAssetsOrFundBalancesEOYAmt0552190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01461
IRS990/OccupancyGrp/ProgramServicesAmt013146
IRS990/OccupancyGrp/TotalAmt014607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt02390
IRS990/OfficeExpensesGrp/TotalAmt02655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WILDLIFE FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2AVIARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ProgramServicesAmt0145133
IRS990/OtherExpensesGrp/ProgramServicesAmt134145
IRS990/OtherExpensesGrp/ProgramServicesAmt27910
IRS990/OtherExpensesGrp/ProgramServicesAmt34172
IRS990/OtherExpensesGrp/TotalAmt0145133
IRS990/OtherExpensesGrp/TotalAmt134145
IRS990/OtherExpensesGrp/TotalAmt27910
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07204
IRS990/OtherSalariesAndWagesGrp/TotalAmt07204
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0873
IRS990/PayrollTaxesGrp/TotalAmt0873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BURROWING OWL PROJECT IS A PROTOTYPE PROGRAM TO RESCUE AND RELOCATE RESIDENT BURROWING OWLS FROM AREAS BEING DEVELOPED. APPROXIMATELY 4,500 BURROWS HAVE BEEN CONSTRUCTED THROUGHOUT ARIZONA AND MORE THAN 2,000 BURROWING OWLS HAVE BEEN RELOCATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019161
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PYGMY OWL PROJECT IS A BREEDING PROGRAM TO PROMOTE THE SURVIVAL OF THE SPECIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0287111
IRS990/PYTotalRevenueAmt0287111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01311559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt01311559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311559
IRS990ScheduleA/TotalSupportAmt01318364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104784
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIFE TIME CARE FOR BALD EAGLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB FOX AND SAM FOX ARE RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING. THE ORGANIZATION'S TREASURER SIGNS THE FORM 990 AS THE BOARD OF DIRECTORS HAS GIVEN AUTHORIZATION TO THAT INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482194
IRS990/TotalAssetsEOYAmt0552190
IRS990/TotalAssetsGrp/BOYAmt0482194
IRS990/TotalAssetsGrp/EOYAmt0552190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552190
IRS990/TotalProgramServiceExpensesAmt0260316
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336395
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/ProgramServicesAmt05048
IRS990/TravelGrp/TotalAmt05609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552190
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.89$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.87$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.47$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.28$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.28$0.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.13