Civic Intelligence

Wilderness Kingdom Inc

990EZ • Fiscal year 2014 • EIN 04-3338062

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 308Woodstock, CT 06281

(860) 974-3577

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,777 (-100%) from 2013

Net Assets

Down

$0

Down $93,777 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$73,832

Down $74,215 (-19377%) from 2013

Expenses

Up

$19,945

Up $7,153 (+56%) from 2013

Net Income

Down

-$93,777

Down $81,368 (-656%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 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

2014

Revenue-$73,832
Expenses$19,945
Net Income-$93,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,767
Mission and Program Overview

Mission

Preventing cruelty to animals and educating the public about exotic animals

Program Services

DescriptionGrantsExpenses
TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION-$2,924
EDUCATING THE PUBLIC, PROVIDING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING INJURED ANIMALS, BREEDING ENDANGERED AND THREATENED ANIMALS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MARKPresident/Tr-$0--
PETRA HAVELKOVAClerk-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Kingdom Inc
EIN
04-3338062
Phone
8609743577
Address
PO BOX 308, WOODSTOCK, CT 06281

Signing Officer

Name
Christopher Mark
Title
President
Phone
8609743577
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Donellon Orcutt Patch & Stallard Pc
Address
PO BOX 350, TAUNTON, MA 02780
Preparer
Andrew P Donellon
Phone
5088803334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 826 interest 2 transfer to forest park 2,693 non-investment depreciation 2,924 total 6,445”

Form 990-ez, Part II, Line 24

“Machinery and equipment 67,334 0 less accumulated depreciation 67,334 0 leashold improvements 118,598 0 less accumulated depreciation 39,075 0 total 79,523 0”

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 Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER MARK
IRS990EZ/BooksInCareOfDetail/PhoneNum05082526425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt076599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-73884
IRS990EZ/GrossReceiptsAmt02767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETRA HAVELKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079523
IRS990EZ/OtherExpensesTotalAmt06445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC, PROVIDING A SANCTUARY FOR UNWANTED ANIMALS, REHABILITATING INJURED ANIMALS, BREEDING ENDANGERED AND THREATENED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019945
IRS990EZ/TotalProgramServiceExpensesAmt02924
IRS990EZ/TotalRevenueAmt0-73832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0964
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68330
IRS990ScheduleA/PublicSupportPY509Pct00.67470
IRS990ScheduleA/PublicSupportTotal509Amt06288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03093
IRS990ScheduleA/Total509Grp/TotalAmt06288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09202
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0046145635
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02963
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FOREST PARK ZOOLOGICAL SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 80295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0FOREST PARK STATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001138
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 826 INTEREST 2 TRANSFER TO FOREST PARK 2,693 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 6,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 67,334 0 LESS ACCUMULATED DEPRECIATION 67,334 0 LEASHOLD IMPROVEMENTS 118,598 0 LESS ACCUMULATED DEPRECIATION 39,075 0 TOTAL 79,523 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENTING CRUELTY TO ANIMALS AND EDUCATING THE PUBLIC ABOUT EXOTIC ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACHIEVE ALL OTHER EXEMPT PURPOSES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08609743577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS KINGDOM INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0043338062
ReturnHeader/Filer/PhoneNum08609743577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043247687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONELLON ORCUTT PATCH & STALLARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088803334
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P DONELLON
ReturnHeader/ReturnTs02015-05-11T12:25:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$73,832
Expenses
$19,945
Net income
-$93,777
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