Civic Intelligence

Wild at Heart Inc.

990EZ • Fiscal year 2016 • EIN 86-0770883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$475,384
Liabilities-
Net Assets$475,384

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

2016

Revenue$167,055
Expenses$275,472
Net Income-$108,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$167,055
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FOXTreasurerFT$0--
KERRY ATHASecretary-$0--
GREG CLARKBoard MemberPT$0--
SAM FOXBoard MemberFT$0--
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
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Desert Foothills Accounting & Tax Services
Address
2030 W SR 89A Suite B-4, Sedona, AZ 86336
Preparer
Emily a Griffin
Phone
9288624103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $599

Other Expenses.1002

Office Expenses $2764

Other Expenses.1005

Travel $194

Other Expenses.1009

Depreciation $26687

Other Expenses.1012

Insurance $4975

Other Expenses.1

WILDLIFE FOOD $156347

Other Expenses.2

Contractor expenses $25711

Other Expenses.3

Borrowing owl project $9627

Other Expenses.4

AVIARY MAINTENANCE $8341

Other Expenses.5

Other wildlife expenses $1972

Other Expenses.6

Wildlife facility maintenance $1272

Other Expenses.7

LICENSES & PERMITS $941

Other Expenses.8

Vet supplies &services $899

Other Expenses.9

Equipment repair & maintenance $155

Other Expenses.10

CONTRIBUTIONS $100

Other Expenses.12

AUTO EXPENSE $38

Other Expenses.13

Other volunteer expenses $33

Other Assets.1001

Automobiles - Beginning $39240 Automobiles - Ending $30520

Other Assets.1003

Machinery and Equipment - Beginning $30113 Machinery and Equipment - Ending $19079

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY ATHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049599
IRS990EZ/OtherExpensesTotalAmt0240655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ANNUALLY RESCUES AND CARES FOR MORE THAN 500 RAPTORS, WHILE PROVIDING EDUCATION, COMMUNICATIONS AND COMMUNITY OUTREACH.
IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PYGMY OWL PROJECT IS A BREEDING PROGRAM TO PROMOTE THE SURVIVAL OF THE SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSERVATION 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/GrantsAndAllocationsAmt09627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1274791
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDATHEARTOWLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160498
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IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01381529
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381529
IRS990ScheduleA/TotalSupportAmt01394529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $26687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILDLIFE FOOD $156347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR EXPENSES $25711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BORROWING OWL PROJECT $9627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVIARY MAINTENANCE $8341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER WILDLIFE EXPENSES $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILDLIFE FACILITY MAINTENANCE $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VET SUPPLIES &SERVICES $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIR & MAINTENANCE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER VOLUNTEER EXPENSES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $39240 Automobiles - Ending $30520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $30113 Machinery and Equipment - Ending $19079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD AT HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0860770883
ReturnHeader/Filer/PhoneNum04805955047
ReturnHeader/Filer/USAddress/AddressLine1Txt031840 NORTH 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Foothills Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 W SR 89A Suite B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09288624103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY A GRIFFIN
ReturnHeader/ReturnTs02017-07-12T08:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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