Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Bradshaw Mountain Wildlife Association
990EZ • Fiscal year 2014 • EIN 86-0798211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.93x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$19,294
Up $1,070 (+5.9%) from 2013
Net Assets
Down-$75,806
Down $24,842 (-49%) from 2013
Liabilities
Up$95,100
Up $25,912 (+37%) from 2013
Revenue And Expenses
Revenue
Down$100,243
Down $2,552 (-2.5%) from 2013
Expenses
Up$125,085
Up $21,048 (+20%) from 2013
Net Income
Down-$24,842
Down $23,600 (-1900%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,243
Mission and Program Overview
Mission
RESCUE/REHAB OF WILDLIFE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS ISSUES ARE PROMOTED. | $119,009 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALIE AMATO | President | - | $0 | - | - |
| HEATHER BUCK | Director | - | $0 | - | - |
| SIGNE J PLUNKETT | Director | - | $0 | - | - |
| KELLY POWELL | Vice Pres/Secy | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bradshaw Mountain Wildlife
- EIN
- 86-0798211
- Phone
- 9286329559
- Address
- HC 34 BOX 5234, MAYER, AZ 86333
Signing Officer
- Name
- Alie Amato
- Title
- President
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bennett Accounting LLC
- Address
- 624 W Gurley St Suite E, Prescott, AZ 86305
- Preparer
- Cynthia Bennett
- Phone
- 9284451351
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $187”
Other Expenses.1002
“Office Expenses $951”
Other Expenses.1009
“Depreciation $1639”
Other Expenses.1012
“Insurance $1213”
Other Expenses.1
“Animal food/supplies $13220”
Other Expenses.2
“VET/MEDICINE $8094”
Other Expenses.3
“SUPPLIES $2418”
Other Expenses.4
“VEHICLE $2225”
Other Expenses.5
“TELEPHONE $2121”
Other Expenses.6
“CAGING MATERIALS $1640”
Other Expenses.7
“CREDIT CARD FEES $851”
Other Expenses.8
“VEHICLE-R & M $285”
Other Expenses.9
“BANK CHARGES $281”
Other Expenses.10
“Repairs & maintenance $93”
Other Expenses.11
“Meals & entertainment $22”
Other Expenses.12
“LICENSES & PERMITS $10”
Other Assets.1003
“Machinery and Equipment - Beginning $11813 Machinery and Equipment - Ending $10174”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3322 Accounts Payable and Accrued Expenses - Ending $6134”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $65866 Payable to Officers, Directors, Etc. - Ending $88966”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALIE AMATO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282731467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 34 BOX 5234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 863339510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100243 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 88966 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -50964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -75806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -50964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -75806 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALIE AMATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SIGNE J PLUNKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES/SECY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE/REHAB OF WILDLIFE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 119009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69188 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 95100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125085 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119009 |
| IRS990EZ/TotalRevenueAmt | 0 | 100243 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254174 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 254174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 88966 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42456 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALIE AMATO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 88966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANIMAL FOOD/SUPPLIES $13220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VET/MEDICINE $8094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $2418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VEHICLE $2225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $2121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CAGING MATERIALS $1640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD FEES $851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VEHICLE-R & M $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS & MAINTENANCE $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS & ENTERTAINMENT $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES & PERMITS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $11813 Machinery and Equipment - Ending $10174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $3322 Accounts Payable and Accrued Expenses - Ending $6134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payable to Officers, Directors, Etc. - Beginning $65866 Payable to Officers, Directors, Etc. - Ending $88966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALIE AMATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRADSHAW MOUNTAIN WILDLIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAD |
| ReturnHeader/Filer/EIN | 0 | 860798211 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286329559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 34 BOX 5234 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bennett Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 624 W Gurley St Suite E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284451351 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA BENNETT |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T09:22:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,294
- Liabilities
- $95,100
- Net assets
- -$75,806
- Revenue
- $100,243
- Expenses
- $125,085
- Net income
- -$24,842