Civic Intelligence

Wilderness Kingdom Inc

990EZ • Fiscal year 2011 • EIN 04-3338062

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
PO Box 30806281
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

132%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$118,351

No earlier filing loaded for comparison.

Net Assets

$118,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$52,148

No earlier filing loaded for comparison.

Expenses

$16,831

No earlier filing loaded for comparison.

Net Income

-$68,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $118,351Net Assets 2011: $118,3512011Assets 2012: $103,982Liabilities 2012: $02012Assets 2013: $93,777Liabilities 2013: $0Net Assets 2013: $93,7772013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$118,351
Liabilities-
Net Assets$118,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2011: -$52,148Expenses 2011: $16,831Net Income 2011: -$68,9792011Revenue 2012: $2,302Expenses 2012: $18,036Net Income 2012: -$15,7342012Revenue 2013: $383Expenses 2013: $12,792Net Income 2013: -$12,4092013Revenue 2014: -$73,832Expenses 2014: $19,945Net Income 2014: -$93,7772014

Highlighted filing

2011

Revenue-$52,148
Expenses$16,831
Net Income-$68,979
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preventing cruelty to animals and educating the public about exotic animals

Filing and Contact Details

Filer

EIN
04-3338062
Raw XML Appendix173 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/Compensation/PersonName0CHRISTOPHER MARK
CompensationExplanation/Compensation/PersonName1PETRA HAVELKOVA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097044
IRS990EZ/CashSavingsAndInvestments/EOY029986
IRS990EZ/CostOfGoodsSold055231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-68979
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-52471
IRS990EZ/GrossReceipts03083
IRS990EZ/GrossSalesOfInventory02760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185690
IRS990EZ/NetAssetsOrFundBalancesBOY0185690
IRS990EZ/NetAssetsOrFundBalances/EOY0118351
IRS990EZ/NetAssetsOrFundBalancesEOY0118351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10450 BRICKYARD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11450 BRICKYARD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETRA HAVELKOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY088646
IRS990EZ/OtherAssetsTotal/EOY088365
IRS990EZ/OtherChangesInNetAssets01640
IRS990EZ/OtherExpensesTotal013031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING THE PUBLIC, PROVIDING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING INJURED ANIMALS, BREEDING ENDANGERED AND THREATENED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09990
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006281
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER MARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082526425
IRS990EZ/TotalAssets/BOY0185690
IRS990EZ/TotalAssets/EOY0118351
IRS990EZ/TotalExpenses016831
IRS990EZ/TotalProgramServiceExpenses013031
IRS990EZ/TotalRevenue0-52148
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010626
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02912
IRS990ScheduleA/AmtsFromSubstContributors/Total013538
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years094989
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years030260
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0125249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0931
IRS990ScheduleA/GrossInvestmentIncome509/Total02700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0931
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02700
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.09840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.10650
IRS990ScheduleA/PublicSupportTotal509016872
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0105615
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years033172
IRS990ScheduleA/SupportFromDQPsEtc/Total0138787
IRS990ScheduleA/Total509/CurrentTaxYear02760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01019
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110615
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038172
IRS990ScheduleA/Total509/Total0155659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039103
IRS990ScheduleA/TotalSupportTotal/Total0158359
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANIMAL WELFARE 3,321 LICENCES 140 EQUIPMENT REPAIR 6,529 NON-INVESTMENT DEPRECIATION 3,041 TOTAL 13,031
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASE IN MARKET VALUE OF UNREALIZED INVESTMENTS 1,640 DECREASE IN MARKET VALUE OF UNREALIZED INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,760 MACHINERY AND EQUIPMENT 134,053 69,834 LESS ACCUMULATED DEPRECIATION 134,053 69,834 LEASHOLD IMPROVEMENTS 118,598 118,598 LESS ACCUMULATED DEPRECIATION 29,952 32,993 TOTAL 88,646 88,365
IRS990ScheduleO/GeneralExplanation/Explanation3PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS
IRS990ScheduleO/GeneralExplanation/Explanation4TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043338062
ReturnHeader/Filer/Name/BusinessNameLine10WILDERNESS KINGDOM INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone08609743577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 308
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0CHRISTOPHER MARK
ReturnHeader/Officer/Phone08609743577
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONELLON ORCUTT PATCH & STALLARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002780
ReturnHeader/Preparer/Name0ANDREW P DONELLON
ReturnHeader/Preparer/Phone05088803334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:00:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,351
Liabilities
-
Net assets
$118,351
Revenue
-$52,148
Expenses
$16,831
Net income
-$68,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$0.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.02$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.52$0.17$0.69