Civic Intelligence

Wilderness Kingdom Inc

990EZ • Fiscal year 2012 • EIN 04-3338062

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
PO Box 30806281
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,982

Flat from 2012

Net Assets

$103,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,302

Flat from 2012

Expenses

Flat

$18,036

Flat from 2012

Net Income

Flat

-$15,734

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $103,982Net Assets 2012: $103,9822012Assets 2012: $103,982Liabilities 2012: $02012Assets 2013: $93,777Liabilities 2013: $0Net Assets 2013: $93,7772013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$103,982
Liabilities-
Net Assets$103,982
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$2,302
Expenses$18,036
Net Income-$15,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
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 Appendix162 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/BOY029986
IRS990EZ/CashSavingsAndInvestments/EOY021418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15734
IRS990EZ/FeesAndOthPymtToIndContractors09400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02302
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118351
IRS990EZ/NetAssetsOrFundBalancesBOY0118351
IRS990EZ/NetAssetsOrFundBalances/EOY0103982
IRS990EZ/NetAssetsOrFundBalancesEOY0103982
IRS990EZ/OccupancyRentUtilitiesAndMaint05385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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/BOY088365
IRS990EZ/OtherAssetsTotal/EOY082564
IRS990EZ/OtherChangesInNetAssets01365
IRS990EZ/OtherExpensesTotal03251
IRS990EZ/OtherRevenueTotal01950
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/ProgramServiceExpenses03041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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/BOY0118351
IRS990EZ/TotalAssets/EOY0103982
IRS990EZ/TotalExpenses018036
IRS990EZ/TotalProgramServiceExpenses03041
IRS990EZ/TotalRevenue02302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010626
IRS990ScheduleA/AmtsFromSubstContributors/Total010626
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years094989
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total094989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/GrossInvestmentIncome509/Total02121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02121
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01950
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01950
IRS990ScheduleA/PriorYearSupportPercentage00.10650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.09770
IRS990ScheduleA/PublicSupportTotal509011872
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0105615
IRS990ScheduleA/SupportFromDQPsEtc/Total0105615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01019
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110615
IRS990ScheduleA/Total509/Total0117487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111188
IRS990ScheduleA/TotalSupportTotal/Total0121558
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1,950 TOTAL 1,950
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENCES 210 NON-INVESTMENT DEPRECIATION 3,041 TOTAL 3,251
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN MARKET VALUE OF UNREALIZED INVESTMENTS 1,365
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2,760 0 MACHINERY AND EQUIPMENT 69,834 67,334 LESS ACCUMULATED DEPRECIATION 69,834 67,334 LEASHOLD IMPROVEMENTS 118,598 118,598 LESS ACCUMULATED DEPRECIATION 32,993 36,034 TOTAL 88,365 82,564
IRS990ScheduleO/GeneralExplanation/Explanation4PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS
IRS990ScheduleO/GeneralExplanation/Explanation5TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-29
ReturnHeader/Officer/Name0CHRISTOPHER MARK
ReturnHeader/Officer/Phone08609743577
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T11:03:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,982
Liabilities
-
Net assets
$103,982
Revenue
$2,302
Expenses
$18,036
Net income
-$15,734
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.02$0.18$0.16
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