Civic Intelligence

Bradshaw Mountain Wildlife Association

990EZ • Fiscal year 2019 • EIN 86-0798211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

18200 S Wolf Run TrlMayer, AZ 86333

(928) 632-9559

Siviq Scores

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

Liabilities / Assets

100th percentile

42.06x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,290

Down $3,943 (-43%) from 2018

Net Assets

-$217,219

No earlier filing loaded for comparison.

Liabilities

Up

$222,509

Up $19,876 (+9.8%) from 2018

Revenue

Down

$54,817

Down $6,272 (-10%) from 2018

Expenses

Down

$78,636

Down $22,918 (-23%) from 2018

Net Income

Up

-$23,819

Up $16,646 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $19,736Liabilities 2010: $53,7072010Assets 2011: $17,933Liabilities 2011: $54,616Net Assets 2011: -$36,6832011Assets 2012: $14,277Liabilities 2012: $63,999Net Assets 2012: -$49,7222012Assets 2013: $18,224Liabilities 2013: $69,188Net Assets 2013: -$50,9642013Assets 2014: $19,294Liabilities 2014: $95,100Net Assets 2014: -$75,8062014Assets 2015: $16,860Liabilities 2015: $121,552Net Assets 2015: -$104,6922015Assets 2016: $12,329Liabilities 2016: $145,466Net Assets 2016: -$133,1372016Assets 2017: $13,866Liabilities 2017: $166,801Net Assets 2017: -$152,9352017Assets 2018: $9,233Liabilities 2018: $202,6332018Assets 2019: $5,290Liabilities 2019: $222,509Net Assets 2019: -$217,2192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,311,339Liabilities 2024: $0Net Assets 2024: $6,311,3392024

Highlighted filing

2019

Assets$5,290
Liabilities$222,509
Net Assets-$217,219

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $58,810Expenses 2010: $68,785Net Income 2010: -$9,9752010Revenue 2011: $84,089Expenses 2011: $86,801Net Income 2011: -$2,7122011Revenue 2012: $77,820Expenses 2012: $90,859Net Income 2012: -$13,0392012Revenue 2013: $102,795Expenses 2013: $104,037Net Income 2013: -$1,2422013Revenue 2014: $100,243Expenses 2014: $125,085Net Income 2014: -$24,8422014Revenue 2015: $86,924Expenses 2015: $115,810Net Income 2015: -$28,8862015Revenue 2016: $82,352Expenses 2016: $110,797Net Income 2016: -$28,4452016Revenue 2017: $74,646Expenses 2017: $94,444Net Income 2017: -$19,7982017Revenue 2018: $61,089Expenses 2018: $101,554Net Income 2018: -$40,4652018Revenue 2019: $54,817Expenses 2019: $78,636Net Income 2019: -$23,8192019Revenue 2020: $1,936,299Expenses 2020: $140,628Net Income 2020: $1,795,6712020Revenue 2022: $0Expenses 2022: $194,032Net Income 2022: -$194,0322022Revenue 2023: $130,220Expenses 2023: $171,856Net Income 2023: -$41,6362023Revenue 2024: $83,447Expenses 2024: $113,972Net Income 2024: -$30,5252024

Highlighted filing

2019

Revenue$54,817
Expenses$78,636
Net Income-$23,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$54,817
Mission and Program Overview

Mission

RESCUE/REHAB OF WILDLIFE

The organization has participated in the rescue, rehab of injured, orphaned or abused wildlife. Public education programs are held and awareness topics are promoted.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.-$33,785
THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.-$32,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALIE AMATOPresidentFT$0--
SIGNE J PLUNKETTDirector-$0--
KELLY POWELLVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Bradshaw Mountain Wildlife
EIN
86-0798211
Phone
9286329559
Address
18200 S WOLF RUN TRL, MAYER, AZ 86333

Signing Officer

Name
Alie Amato
Title
President
Phone
9286329559
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard E Bingaman CPA Pllc
Address
1630 E BETHANY HOME RD, PHOENIX, AZ 85016
Preparer
Richard E Bingaman
Phone
6027307020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 363 animal medical expenses 8,583 bank service charge 195 insurance 699 licenses 10 merchant processing 284 office expense 1,054 other expenses 3,610 payroll processing fees 485 postage 4 printing expense 284 repairs and maintenance 287 shelter expense 3,625 supplies 584 telephone 3,577 utilities 4,064 vehicle expenses 1,889 animal food 15,172 non-investment depreciation 1,313 total 46,082

Form 990-ez, Part II, Line 24

69819 72,548 72,548 less accumulated depreciation 68,666 69,959 total 3,882 2,589

Form 990-ez, Part II, Line 26

Accrued payroll taxes 1,462 0 note payable 201,171 222,509

Form 990-ez, Part III

The organization has participated in the rescue, rehab of injured, orphaned or abused wildlife. Public education programs are held and awareness topics are promoted.

Form 990-ez, Part III, Line 31

The organization has participated in the rescue, rehab of injured, orphaned or abused wildlife. Public education programs are held and awareness topics are promoted.

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADSHAW MOUNTAIN WILDLIFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09286329559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 34 BOX 5234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05290
IRS990EZ/GrossReceiptsAmt054817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-193400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-217219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-193400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-217219
IRS990EZ/OccupancyRentUtltsAndMaintAmt08133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALIE AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIGNE J PLUNKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02589
IRS990EZ/OtherExpensesTotalAmt046082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.
IRS990EZ/ProgramServiceRevenueAmt023040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078636
IRS990EZ/TotalProgramServiceExpensesAmt066384
IRS990EZ/TotalRevenueAmt054817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220466
IRS990ScheduleA/TotalSupportAmt0220466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 363 ANIMAL MEDICAL EXPENSES 8,583 BANK SERVICE CHARGE 195 INSURANCE 699 LICENSES 10 MERCHANT PROCESSING 284 OFFICE EXPENSE 1,054 OTHER EXPENSES 3,610 PAYROLL PROCESSING FEES 485 POSTAGE 4 PRINTING EXPENSE 284 REPAIRS AND MAINTENANCE 287 SHELTER EXPENSE 3,625 SUPPLIES 584 TELEPHONE 3,577 UTILITIES 4,064 VEHICLE EXPENSES 1,889 ANIMAL FOOD 15,172 NON-INVESTMENT DEPRECIATION 1,313 TOTAL 46,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt169819 72,548 72,548 LESS ACCUMULATED DEPRECIATION 68,666 69,959 TOTAL 3,882 2,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,462 0 NOTE PAYABLE 201,171 222,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS PARTICIPATED IN THE RESCUE, REHAB OF INJURED, ORPHANED OR ABUSED WILDLIFE. PUBLIC EDUCATION PROGRAMS ARE HELD AND AWARENESS TOPICS ARE PROMOTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALIE AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286329559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADSHAW MOUNTAIN WILDLIFE
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0860798211
ReturnHeader/Filer/PhoneNum09286329559
ReturnHeader/Filer/USAddress/AddressLine1Txt018200 S WOLF RUN TRL
ReturnHeader/Filer/USAddress/CityNm0MAYER
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ReturnHeader/Filer/USAddress/ZIPCd086333
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD E BINGAMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 E BETHANY HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027307020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E BINGAMAN
ReturnHeader/ReturnTs02020-11-15T10:31:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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