Bradshaw Mountain Wildlife Association

990EZ • Fiscal year 2012 • EIN 86-0798211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile N/A

Hc 34 Box 523486333

Siviq Scores

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

4.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$14,277

Down $3,656 (-20%) from 2011

Net Assets

Down

-$49,722

Down $13,039 (-36%) from 2011

Liabilities

$63,999

Up $9,383 (+17%) from 2011

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin18th percentile

Revenue

Down

$77,820

Down $6,269 (-7.5%) from 2011

Expenses

$90,859

Up $4,058 (+4.7%) from 2011

Net Income

Down

-$13,039

Down $10,327 (-381%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2012

Assets$14,277

Liabilities$63,999

Net Assets-$49,722

Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2012

Revenue$77,820

Expenses$90,859

Net Income-$13,039

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

RESCUE/REHAB OF WILDLIFE

Filing and Contact Details

Filer

EIN: 86-0798211

Raw XML Appendix201 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/CashSavingsAndInvestments/EOY	0	638
IRS990EZ/ContributionsGiftsGrantsEtc	0	37115
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	555
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrossReceipts	0	77820
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
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IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-36683
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-36683
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KELLY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SIGNE J PLUNKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HEATHER BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALIE AMATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRES/SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15671
IRS990EZ/OtherAssetsTotal/EOY	0	13639
IRS990EZ/OtherExpensesTotal	0	43565
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESCUE/REHAB OF WILDLIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS ISSUES ARE PROMOTED.
IRS990EZ/ProgramServiceRevenue	0	40705
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29912
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	54616
IRS990EZ/SumOfTotalLiabilities/EOY	0	63999
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	HC 34 BOX 5234
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MAYER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	863339510
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALIE AMATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9282731467
IRS990EZ/TotalAssets/BOY	0	17933
IRS990EZ/TotalAssets/EOY	0	14277
IRS990EZ/TotalExpenses	0	90859
IRS990EZ/TotalRevenue	0	77820
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	37115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	52451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	47305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	49987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24659
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	211517
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	211517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	37115
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	52451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	47305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	49987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24659
IRS990ScheduleA/Total170/Total	0	211517
IRS990ScheduleA/TotalSupport	0	211517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	63066
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	ARLENE AMATO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	42456
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	63066
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payable to Officers, Directors, Etc. - Beginning $53716 Payable to Officers, Directors, Etc. - Ending $63066
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $933
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $15671 Machinery and Equipment - Ending $13639
IRS990ScheduleO/GeneralExplanation/Explanation	3	VEHICLE-R & M $9
IRS990ScheduleO/GeneralExplanation/Explanation	4	LICENSES & PERMITS $10
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES & SUBS $30
IRS990ScheduleO/GeneralExplanation/Explanation	6	CREDIT CARD FEES $315
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS & MAINTENANCE $320
IRS990ScheduleO/GeneralExplanation/Explanation	8	BANK CHARGES $451
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $737
IRS990ScheduleO/GeneralExplanation/Explanation	10	VEHICLE $3118
IRS990ScheduleO/GeneralExplanation/Explanation	11	VEHICLE-LEASE $3286
IRS990ScheduleO/GeneralExplanation/Explanation	12	CAGING MATERIALS $3398
IRS990ScheduleO/GeneralExplanation/Explanation	13	VET/MEDICINE $5299
IRS990ScheduleO/GeneralExplanation/Explanation	14	ANIMAL FOOD/SUPPLIES $16510
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $2819
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $2032
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $2816
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $2415
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	860798211
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRADSHAW MOUNTAIN WILDLIFE
ReturnHeader/Filer/NameControl	0	BRAD
ReturnHeader/Filer/Phone	0	9286329559
ReturnHeader/Filer/USAddress/AddressLine1	0	HC 34 BOX 5234
ReturnHeader/Filer/USAddress/City	0	MAYER
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	86333
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	ALIE AMATO
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bennett Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	624 W Gurley St Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86305
ReturnHeader/Preparer/Name	0	CYNTHIA BENNETT
ReturnHeader/Preparer/Phone	0	9284451351
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:46:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,277
Liabilities: $63,999
Net assets: -$49,722
Revenue: $77,820
Expenses: $90,859
Net income: -$13,039

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.31	$0.00	$6.31	$0.08	$0.11	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.13	$0.17	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.19	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.94	$0.14	$1.80
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.22	$0.22	$0.05	$0.08	$0.02
2018Summary only. Only limited summary data is available for this year.	$0.01	$0.20		$0.06	$0.10	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.01	$0.17	$0.15	$0.07	$0.09	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.01	$0.15	$0.13	$0.08	$0.11	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.02	$0.12	$0.10	$0.09	$0.12	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.10	$0.08	$0.10	$0.13	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.07	$0.05	$0.10	$0.10	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.06	$0.05	$0.08	$0.09	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.05	$0.04	$0.08	$0.09	$0.00
2010Summary only. Only limited summary data is available for this year.	$0.02	$0.05		$0.06	$0.07	$0.01