Wilderness Paradise Educational And

990EZ • Fiscal year 2012 • EIN 27-2019217

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile

14101 Gun Club Rd74447-9346

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$4,005

Down $103 (-2.5%) from 2011

Net Assets

Down

$4,005

Down $103 (-2.5%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin42nd percentile

Revenue

$69,947

Up $6,359 (+10%) from 2011

Expenses

$70,050

Up $6,452 (+10%) from 2011

Net Income

Down

-$103

Down $93 (-930%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$4,005

Liabilities$0

Net Assets$4,005

Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2012

Revenue$69,947

Expenses$70,050

Net Income-$103

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Sanctuary for exotic animals and educati

Filing and Contact Details

Filer

EIN: 27-2019217

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4108
IRS990EZ/CashSavingsAndInvestments/EOY	0	4005
IRS990EZ/ContributionsGiftsGrantsEtc	0	48496
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-103
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	3000
IRS990EZ/GroProfitLossSalesOfInventory	0	1101
IRS990EZ/GrossReceipts	0	69947
IRS990EZ/GrossSalesOfInventory	0	1101
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4108
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4108
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4005
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4005
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	65406
IRS990EZ/OtherRevenueTotal	0	17350
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SANCTUARY FOR EXOTIC ANIMALS AND EDUCATI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Reach 750 students from 25 schools Volunteer programs University field trips Promote surrounding area Work with YMCA Rescued 27 exotic animals
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	3000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14101 GUN CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Okmulgee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	744479346
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT FERRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9186371998
IRS990EZ/TotalAssets/BOY	0	4108
IRS990EZ/TotalAssets/EOY	0	4005
IRS990EZ/TotalExpenses	0	70050
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	69947
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	88319
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	48496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	106014
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.16690
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.23510
IRS990ScheduleA/PublicSupportTotal170	0	17695
IRS990ScheduleA/Total170/CurrentTaxYear	0	48496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27145
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30373
IRS990ScheduleA/Total170/Total	0	106014
IRS990ScheduleA/TotalSupport	0	106014
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ADMISSION FEES 17,350
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ANIMAL FOOD 27,456 MATERIALS 3,972 SUPPLIES AND EQUIPMENT 4,000 MAINTENANCE 13,200 CONTRACT SERVICES 5,500 VET 1,597 REPAIRS AND MAINTENANCE 7,846 LAWN MAINTENANCE 1,500 MEALS 335
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	272019217
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILDERNESS PARADISE EDUCATIONAL AND
ReturnHeader/Filer/NameControl	0	WILD
ReturnHeader/Filer/USAddress/AddressLine1	0	14101 GUN CLUB RD
ReturnHeader/Filer/USAddress/City	0	Okmulgee
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	744479346
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	ROBERT FERRELL
ReturnHeader/Officer/Phone	0	9186371998
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/EIN	0	731166998
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLES B DAVIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 S GRAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Okmulgee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	74447
ReturnHeader/Preparer/Name	0	VALORIE FARLEY CPA
ReturnHeader/Preparer/Phone	0	9187565412
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T18:56:50-05:00

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: $4,005
Liabilities: $0
Net assets: $4,005
Revenue: $69,947
Expenses: $70,050
Net income: -$103

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.70
2019Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.97	$0.97	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.44	$1.44	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.34	$1.34	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.26	$1.16	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.16	$1.16	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.07	$1.07	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.01	$1.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.70	$0.70	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.64	$0.64	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.53	$0.48	$0.04