TRAILS END WILDLIFE REFUGE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRAILS END WILDLIFE REFUGE INC (EIN 35-1976164)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201241319349200619
Schema version: 2011v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T09:21:26-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilkes Accounting and Tax LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8240 W 21st Street	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	46214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351976164	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRAILS END WILDLIFE REFUGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRAI	NameControl
Phone	7653427429	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3962 N CARDINAL CREST	AddressLine1
City	MARTINSVILLE	City
State	IN	State
ZIP Code	46151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jill Smith	Name
Title	President	Title
Phone	3173427429	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan Wilkes	Name
Phone	3175073804	Phone
Date Prepared	2012-05-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	79889	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	79832	ContributionsGiftsGrantsEtc
Investment Income	57	InvestmentIncome
Total Revenue	79889	TotalRevenue
Other Expenses Total	84936	OtherExpensesTotal
Total Expenses	84936	TotalExpenses
Excess Or Deficit For Year	-5047	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	34323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29276	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34323	BOY
EOY	29276	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34323	BOY
EOY	29276	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	34323	BOY
EOY	29276	EOY

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

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
Provide care and treatment for Injured, ill and orphaned wildlife	59916
Advance science and education by encouraging and participating in wildlife care, rehabilitation, welfare management education and conservation	8788
Improve the quality of the Public's education regarding wildlife, conservation, Ecological and Environmental concerns	11185

Field	Value	IRS element (for citing)
Total Program Service Expenses	79889	TotalProgramServiceExpenses
Info In Schedule O Part IV	X	InfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Jill Smith
6962 N Cardinal Crest	Martinsville	IN	46151	President	010.00	0
Dr Roger Johnson
135 Hillview Drive	Martinsville	IN	46151	Vice-President	001.00	0
Janet Gorrell
1046 E Jefferson St	Franklin	IN	46131	Sect/Treasurer	001.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Filed990 T	false	OrganizationFiled990T
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	true	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jill Smith	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3962 N Cardinal Crest	AddressLine1
City	Martinsville	City
State	IN	State
ZIP Code	46151	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	3173427429	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Form720 Filed	false	Form720Filed
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44500	CurrentTaxYearMinus1Year
Current Tax Year	79889	CurrentTaxYear
Total	335310	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44500	CurrentTaxYearMinus1Year
Current Tax Year	79889	CurrentTaxYear
Total	335310	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	78612	AmountsSubstContributorsTotal
Public Support Total170	256698	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Current Tax Year	57	CurrentTaxYear
Total	1257	Total

Field	Value	IRS element (for citing)
Total Support	336567	TotalSupport
Public Support Pertcentage170	0.76270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 5 78,612	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ Part IV	1d	The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
Form 990-EZ Part IV	1e	The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
		Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,047 Form 990-EZ, Part I, Line 16, Other Expenses WILDLIFE FOOD 19,014 Form 990-EZ, Part I, Line 16, Other Expenses VET EXPENSES 7,795 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES MISC 47,787 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 5,236 Form 990-EZ, Part I, Line 16, Other Expenses contract labor 57 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 34,323, End of year 29,276 Form 990-EZ Part IV Section list of Officers Line 1d The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. Form 990-EZ Part IV Section list of Officers Line 1e The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

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