Civic Intelligence

Wild Wonders

990EZ • Fiscal year 2017 • EIN 27-3472928

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewildwondersedu.com
831 N Main StGenola, UT 84655-5087

(801) 367-4566

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

442%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$82,096

Up $66,645 (+431%) from 2015

Net Assets

Up

$66,853

Up $51,402 (+333%) from 2015

Liabilities

Up

$15,243

Up $15,243 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$73,658

Up $29,719 (+68%) from 2015

Expenses

Up

$40,512

Up $10,426 (+35%) from 2015

Net Income

Up

$33,146

Up $19,293 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2014: $1,598Liabilities 2014: $0Net Assets 2014: $1,5982014Assets 2015: $15,451Liabilities 2015: $0Net Assets 2015: $15,4512015Assets 2017: $82,096Liabilities 2017: $15,243Net Assets 2017: $66,8532017Assets 2018: $57,596Liabilities 2018: $12,406Net Assets 2018: $45,1902018Assets 2019: $58,606Liabilities 2019: $9,394Net Assets 2019: $49,2122019Assets 2020: $49,766Liabilities 2020: $6,198Net Assets 2020: $43,5682020Assets 2021: $35,410Liabilities 2021: $2,853Net Assets 2021: $32,5572021

Highlighted filing

2017

Assets$82,096
Liabilities$15,243
Net Assets$66,853
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $31,812Expenses 2014: $30,214Net Income 2014: $1,5982014Revenue 2015: $43,939Expenses 2015: $30,086Net Income 2015: $13,8532015Revenue 2017: $73,658Expenses 2017: $40,512Net Income 2017: $33,1462017Revenue 2018: $76,126Expenses 2018: $81,426Net Income 2018: -$5,3002018Revenue 2019: $84,957Expenses 2019: $80,935Net Income 2019: $4,0222019Revenue 2020: $41,244Expenses 2020: $46,888Net Income 2020: -$5,6442020Revenue 2021: $47,899Expenses 2021: $58,910Net Income 2021: -$11,0112021

Highlighted filing

2017

Revenue$73,658
Expenses$40,512
Net Income$33,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$73,658
Mission and Program Overview

Mission

WILDLIFE ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
EDUCATION FACILITY PROVIDING LIVE ANIMAL PROGRAMS AND SHOWS FOR SCHOOL GROUPS YOUTH GROUPS TO EDUCATE CHILDREN ON WILD ANIMALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JACOBSENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Wild Wonders
EIN
27-3472928
Address
831 N MAIN ST, GENOLA, UT 84655-5087

Signing Officer

Name
Sarah Jacobsen
Title
President
Phone
8013674566
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Rick B Ainge CPA
Address
204 East 400 North Ste B, Salem, UT 84653
Preparer
Rick B Ainge
Phone
8017983539
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,918Supplies 1,106Animal Food/Consumables 10,846Veterinary Expenses 1,354Maintenance 422Taxes, Licenses & Permits 329Insurance 995Outside Services 218Vehicle/Fuel Expenses 2,589Interest Expense 904”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle & Equipment 36,482 27,305”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChrysler Capital Loan 17,930 15,243”

Raw XML Appendix137 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/PersonNm0SARAH JACOBSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08013674566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0846555087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082096
IRS990EZ/GrossReceiptsAmt073658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066853
IRS990EZ/OccupancyRentUtltsAndMaintAmt06531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027305
IRS990EZ/OtherExpensesTotalAmt033681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt073486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FACILITY PROVIDING LIVE ANIMAL PROGRAMS AND SHOWS FOR SCHOOL GROUPS YOUTH GROUPS TO EDUCATE CHILDREN ON WILD ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017930
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040512
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildwondersedu.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024933
IRS990ScheduleA/Total509Grp/TotalAmt0241375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 14,918Supplies 1,106Animal Food/Consumables 10,846Veterinary Expenses 1,354Maintenance 422Taxes, Licenses & Permits 329Insurance 995Outside Services 218Vehicle/Fuel Expenses 2,589Interest Expense 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle & Equipment 36,482 27,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChrysler Capital Loan 17,930 15,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013674566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD WONDERS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0273472928
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GENOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846555087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F532A53E2021821FD6EBAEBFA52C7E5A1AA66FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F532A53E2021821FD6EBAEBFA52C7E5A1AA66FC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087498820181942bhii53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.230.56
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTm014:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870480863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick B Ainge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 East 400 North Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084653
ReturnHeader/PreparerPersonGrp/PhoneNum08017983539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick B Ainge
ReturnHeader/ReturnTs02018-07-02T15:43:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,096
Liabilities
$15,243
Net assets
$66,853
Revenue
$73,658
Expenses
$40,512
Net income
$33,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$2.85$32.6$47.9$58.9$11.0
2020Detailed filing. Detailed filing data is available for this year.$49.8$6.20$43.6$41.2$46.9$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$9.39$49.2$85.0$80.9$4.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$12.4$45.2$76.1$81.4$5.30
2017Detailed filing. Detailed filing data is available for this year.$82.1$15.2$66.9$73.7$40.5$33.1
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$43.9$30.1$13.9
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$31.8$30.2$1.60