TRAILS END WILDLIFE REFUGE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TRAILS END WILDLIFE REFUGE INC (EIN 35-1976164)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-14
IRS object ID: 201711349349200946
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-14T07:16:54-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wilkes Accounting and Tax LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8240 W 21st Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351976164	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trails End Wildlife Refuge Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAI	BusinessNameControlTxt
Phone	7653427429	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3962 N Cardinal Crest	AddressLine1Txt
City	Martinsville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46151	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jill Smith	PersonNm
Person Title	President	PersonTitleTxt
Phone	7653427429	PhoneNum
Signature	2017-05-14	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan D Wilkes	PreparerPersonNm
Phone	3175073804	PhoneNum
Preparation	2017-05-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.50.223.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-14	IPDt
IP Tm	23:14:39	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C329F7716FC7B0B262996FEAF5BB24ADB77361D0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C329F7716FC7B0B262996FEAF5BB24ADB77361D0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	n/a	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$51,097	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$51,073	ContributionsGiftsGrantsEtcAmt
Investment Income	$24	InvestmentIncomeAmt
Total Revenue	$51,097	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$5,526	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$2,914	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$41,648	OtherExpensesTotalAmt
Total Expenses	$50,088	TotalExpensesAmt
Excess Or Deficit For Year	$1,009	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$4,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,511	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$40	BOYAmt
EOY	$2,709	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$4,462	BOYAmt
EOY	$2,802	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,502	BOYAmt
EOY	$5,511	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$4,502	BOYAmt
EOY	$5,511	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Operation and Maintenance of a Wilflife Refuge	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
Provide care and treatment for injured, ill and orphaned wildlife	$37,566
Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation	$5,510
Improve the quality of the Publics education regarding wildlife, conservation, Ecological and Inviromental concerns	$7,012

Field	Value	IRS element (for citing)
Total Program Service Expenses	$50,088	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Jill Smith
President	030.00	$0
Dr Roger Johnson
Vice President	001.00	$0
Elizabeth Duncan
Secretary-Tresaurer	025.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jill Smith	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3962 N Cardinal Crest	AddressLine1Txt
City	Martinsville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46151	ZIPCd

Field	Value	IRS element (for citing)
Phone	7653427429	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,073	CurrentTaxYearAmt
Total	$303,111	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,073	CurrentTaxYearAmt
Total	$303,111	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$303,111	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Total	$98	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$303,209	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Depreciation 4,291
Form 990-EZ, Part I, Line 16, Other Expenses	Wildlife food 21,119
Form 990-EZ, Part I, Line 16, Other Expenses	Vet expenses 7,230
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 9,008
Form 990-EZ, Part II, Line 24, Other Assets	Beginning of year 4,462, End of year 2,802

Compensation Explanation CompensationExplanation

Comments