Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$93,777
Down $10,205 (-9.8%) from 2012
Net Assets
$93,777
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$383
Down $1,919 (-83%) from 2012
Expenses
Down$12,792
Down $5,244 (-29%) from 2012
Net Income
Up-$12,409
Up $3,325 (+21%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $383
Mission and Program Overview
Mission
Preventing cruelty to animals and educating the public about exotic animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION | - | $3,042 |
| EDUCATING THE PUBLIC, PROVIDING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING INJURED ANIMALS, BREEDING ENDANGERED AND THREATENED ANIMALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER MARK | President/Tr | - | $0 | - | - |
| PETRA HAVELKOVA | Clerk | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3338062
- Phone
- 8609743577
Signing Officer
- Name
- Christopher Mark
- Title
- President
- Phone
- 8609743577
- Signed
- 2014-03-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Andrew P Donellon
- Phone
- 5088803334
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 3,042 total 3,042”
Form 990-ez, Part I, Line 20
“Increase in market value of unrealized investments 2,203 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Machinery and equipment 67,334 67,334 less accumulated depreciation 67,334 67,334 leashold improvements 118,598 118,598 less accumulated depreciation 36,034 39,075 total 82,564 79,523”
Form 990-ez, Part III
“Preventing cruelty to animals and educating the public about exotic animals”
Form 990-ez, Part III, Line 31
“To achieve all other exempt purposes of the organization”
Raw XML Appendix143 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTOPHER MARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETRA HAVELKOVA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER MARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5082526425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WOODSTOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12409 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93777 |
| IRS990EZ/GrossReceiptsAmt | 0 | 383 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 383 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93777 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETRA HAVELKOVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79523 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATING THE PUBLIC, PROVIDING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING INJURED ANIMALS, BREEDING ENDANGERED AND THREATENED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3042 |
| IRS990EZ/TotalRevenueAmt | 0 | 383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1950 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.09770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 3,042 TOTAL 3,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN MARKET VALUE OF UNREALIZED INVESTMENTS 2,203 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 67,334 67,334 LESS ACCUMULATED DEPRECIATION 67,334 67,334 LEASHOLD IMPROVEMENTS 118,598 118,598 LESS ACCUMULATED DEPRECIATION 36,034 39,075 TOTAL 82,564 79,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609743577 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WILDERNESS KINGDOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 043338062 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609743577 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 308 |
| ReturnHeader/Filer/USAddress/City | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06281 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DONELLON ORCUTT PATCH & STALLARD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5088803334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW P DONELLON |
| ReturnHeader/ReturnTs | 0 | 2014-03-17T10:46:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,777
- Liabilities
- $0
- Net assets
- $93,777
- Revenue
- $383
- Expenses
- $12,792
- Net income
- -$12,409