Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 86-0770883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$475,384
Down $108,417 (-19%) from 2015
Net Assets
Down$475,384
Down $108,417 (-19%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$167,055
Down $162,941 (-49%) from 2015
Expenses
Down$275,472
Down $23,982 (-8.0%) from 2015
Net Income
Down-$108,417
Down $138,959 (-455%) from 2015
The organization annually rescues and cares for more than 500 raptors, while providing education, communications and community outreach.
| Description | Grants | Expenses |
|---|---|---|
| CONSERVATION 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. | $274,791 | - |
| THE 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. | $9,627 | - |
| THE PYGMY OWL PROJECT IS A BREEDING PROGRAM TO PROMOTE THE SURVIVAL OF THE SPECIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT FOX | Treasurer | FT | $0 | - | - |
| KERRY ATHA | Secretary | - | $0 | - | - |
| GREG CLARK | Board Member | PT | $0 | - | - |
| SAM FOX | Board Member | FT | $0 | - | - |
“Advertising and Promotion $599”
“Office Expenses $2764”
“Travel $194”
“Depreciation $26687”
“Insurance $4975”
“WILDLIFE FOOD $156347”
“Contractor expenses $25711”
“Borrowing owl project $9627”
“AVIARY MAINTENANCE $8341”
“Other wildlife expenses $1972”
“Wildlife facility maintenance $1272”
“LICENSES & PERMITS $941”
“Vet supplies &services $899”
“Equipment repair & maintenance $155”
“CONTRIBUTIONS $100”
“AUTO EXPENSE $38”
“Other volunteer expenses $33”
“Automobiles - Beginning $39240 Automobiles - Ending $30520”
“Machinery and Equipment - Beginning $30113 Machinery and Equipment - Ending $19079”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT FOX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4805955047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31840 NORTH 45TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAVE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 490203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 408473 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164231 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -108417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 583801 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 475384 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167055 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2824 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24245 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17312 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 583801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 475384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 583801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 475384 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY ATHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 69353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 240655 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION ANNUALLY RESCUES AND CARES FOR MORE THAN 500 RAPTORS, WHILE PROVIDING EDUCATION, COMMUNICATIONS AND COMMUNITY OUTREACH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PYGMY OWL PROJECT IS A BREEDING PROGRAM TO PROMOTE THE SURVIVAL OF THE SPECIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONSERVATION 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 274791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 275472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 284418 |
| IRS990EZ/TotalRevenueAmt | 0 | 167055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILDATHEARTOWLS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1381529 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1381529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1381529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1394529 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $26687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WILDLIFE FOOD $156347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTOR EXPENSES $25711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BORROWING OWL PROJECT $9627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVIARY MAINTENANCE $8341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER WILDLIFE EXPENSES $1972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WILDLIFE FACILITY MAINTENANCE $1272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VET SUPPLIES &SERVICES $899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT REPAIR & MAINTENANCE $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CONTRIBUTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AUTO EXPENSE $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER VOLUNTEER EXPENSES $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Automobiles - Beginning $39240 Automobiles - Ending $30520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $30113 Machinery and Equipment - Ending $19079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD AT HEART INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 860770883 |
| ReturnHeader/Filer/PhoneNum | 0 | 4805955047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31840 NORTH 45TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAVE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Desert Foothills Accounting & Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2030 W SR 89A Suite B-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sedona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9288624103 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY A GRIFFIN |
| ReturnHeader/ReturnTs | 0 | 2017-07-12T08:18:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.