Civic Intelligence

Wilderness Paradise Educational And

990EZ • Fiscal year 2020 • EIN 27-2019217

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

14101 Gun Club RdOkmulgee, OK 74447-9346

(918) 637-1998

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $70,127 (-100%) from 2019

Net Assets

Down

$0

Down $70,127 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,127

Down $27,091 (-28%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $4,118Liabilities 2010: $0Net Assets 2010: $4,1182010Assets 2011: $4,108Liabilities 2011: $0Net Assets 2011: $4,1082011Assets 2012: $4,005Liabilities 2012: $0Net Assets 2012: $4,0052012Assets 2013: $4,221Liabilities 2013: $0Net Assets 2013: $4,2212013Assets 2014: $4,222Liabilities 2014: $0Net Assets 2014: $4,2222014Assets 2015: $4,222Liabilities 2015: $0Net Assets 2015: $4,2222015Assets 2016: $70,127Liabilities 2016: $0Net Assets 2016: $70,1272016Assets 2017: $70,127Liabilities 2017: $0Net Assets 2017: $70,1272017Assets 2018: $70,127Liabilities 2018: $0Net Assets 2018: $70,1272018Assets 2019: $70,127Liabilities 2019: $0Net Assets 2019: $70,1272019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,534Expenses 2010: $48,416Net Income 2010: $4,1182010Revenue 2011: $63,588Expenses 2011: $63,598Net Income 2011: -$102011Revenue 2012: $69,947Expenses 2012: $70,050Net Income 2012: -$1032012Revenue 2013: $100,704Expenses 2013: $100,488Net Income 2013: $2162013Revenue 2014: $106,673Expenses 2014: $106,672Net Income 2014: $12014Revenue 2015: $116,272Expenses 2015: $116,272Net Income 2015: $02015Revenue 2016: $126,371Expenses 2016: $115,849Net Income 2016: $10,5222016Revenue 2017: $133,953Expenses 2017: $133,953Net Income 2017: $02017Revenue 2018: $144,453Expenses 2018: $144,453Net Income 2018: $02018Revenue 2019: $97,218Expenses 2019: $97,218Net Income 2019: $02019Expenses 2020: $70,1272020

Highlighted filing

2020

Revenue-
Expenses$70,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Sanctuary for exotic animals and educati

Sanctuary exotic animals and education

Program Services

DescriptionGrantsExpenses
REACH 41 SCHOOLS AND 1274 STUDENTS. VOLUNTEER PROGRAMS. UNIV FIELD TRIPS. PROMOTE SURROUNDING AREAS. WORK WITH YMCA & HANDICAP ORGS.CLOSED IN 2020 REHOMED ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FERRELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Paradise Educational and
EIN
27-2019217
Address
14101 GUN CLUB RD, OKMULGEE, OK 74447-9346

Signing Officer

Name
Robert Ferrell
Title
Board President
Phone
9186371948
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles B Davis Pc
Address
PO BOX 846, Okmulgee, OK 74447
Preparer
Valorie Farley
Phone
9187565421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountlegal closing costs to sell 17,316warr 750

Other changes in net assets or fund balances Part I line 20

Sold all assets and rehomed animals

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09186371998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014101 GUN CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0744479346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065905
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTUARY EXOTIC ANIMALS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACH 41 SCHOOLS AND 1274 STUDENTS. VOLUNTEER PROGRAMS. UNIV FIELD TRIPS. PROMOTE SURROUNDING AREAS. WORK WITH YMCA & HANDICAP ORGS.CLOSED IN 2020 REHOMED ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372939
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.22490
IRS990ScheduleA/PublicSupportTotal170Amt0372939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372939
IRS990ScheduleA/TotalSupportAmt0372939
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD ASSETS AND REHOMED ANIMALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-03-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0210000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL CLOSING COSTS TO SELL 17,316WARR 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLD ALL ASSETS AND REHOMED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186371948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS PARADISE EDUCATIONAL AND
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0272019217
ReturnHeader/Filer/USAddress/AddressLine1Txt014101 GUN CLUB RD
ReturnHeader/Filer/USAddress/CityNm0OKMULGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744479346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731166998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES B DAVIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187565421
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE FARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-22T17:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings