Civic Intelligence

Wild Instincts Inc

EIN 27-4756098 • 501(c)3 • Rhinelander, WI

Profile

Treatment and temporary care of orphaned, injured, diseased and displaced indigenous wildlife and the subsequent return of healthy animals into the wild while promoting wildlife stewardship through education and research.

4621 Apperson DriveRhinelander, WI 54501

www.wildinstinctsrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$977,011

Up $104,962 (+12%) from 2024

Liabilities

Down

$134,502

Down $8,943 (-6.2%) from 2024

Net Assets

Up

$842,509

Up $113,905 (+16%) from 2024

Revenue

Up

$377,469

Up $64,181 (+20%) from 2024

Expenses

Up

$254,929

Up $34,503 (+16%) from 2024

Net Income

Up

$122,540

Up $29,678 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $238,649Liabilities 2020: $5,007Net Assets 2020: $233,6422020Assets 2021: $394,256Liabilities 2021: $20,233Net Assets 2021: $374,0232021Assets 2022: $692,494Liabilities 2022: $150,238Net Assets 2022: $542,2562022Assets 2023: $718,788Liabilities 2023: $150,689Net Assets 2023: $568,0992023Assets 2024: $872,049Liabilities 2024: $143,445Net Assets 2024: $728,6042024Assets 2025: $977,011Liabilities 2025: $134,502Net Assets 2025: $842,5092025

Highlighted filing

2025

Assets$977,011
Liabilities$134,502
Net Assets$842,509

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $184,840Expenses 2020: $164,251Net Income 2020: $20,5892020Revenue 2021: $249,489Expenses 2021: $154,681Net Income 2021: $94,8082021Revenue 2022: $340,926Expenses 2022: $183,864Net Income 2022: $157,0622022Revenue 2023: $270,272Expenses 2023: $214,584Net Income 2023: $55,6882023Revenue 2024: $313,288Expenses 2024: $220,426Net Income 2024: $92,8622024Revenue 2025: $377,469Expenses 2025: $254,929Net Income 2025: $122,5402025

Highlighted filing

2025

Revenue$377,469
Expenses$254,929
Net Income$122,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$470,151
Mission and Program Overview

Mission

Treatment and temporary care of orphaned, injured, diseased and displaced indigenous wildlife and the subsequent return of healthy animals into the wild while promoting wildlife stewardship through education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$442,403$533,850▲ $91,447
Land, Buildings, and Equipment, Net$312,903$341,325▲ $28,422
Savings and Temporary Cash Investments$73,372$52,989▼ $20,383
Cash and Non-Interest-Bearing Accounts$23,077$31,896▲ $8,819
Inventories for Sale or Use$1,984$2,008▲ $24
Accounts Receivable$127--
Total Assets$872,049$977,011▲ $104,962
Other Assets Total$18,183$14,943▼ $3,240
Liabilities
Unsecured Notes Loans Payable$136,626$131,058▼ $5,568
Other Liabilities$6,819$3,444▼ $3,375
Total Liabilities$143,445$134,502▼ $8,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,360$754,265▲ $113,905
Net Assets With Donor Restrictions$88,244$88,244→ $0
Total Net Assets Fund Balance$728,604$842,509▲ $113,905
Total Liabilities and Net Assets / Fund Balance$872,049$977,011▲ $104,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,645-$270,645
Equipment$16,867$67,903$84,770
Other Land Buildings$43,833$35,781$79,614
Leasehold Improvements$9,980$10,103$20,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin WikoffWildlife RehFT$27,451$27,451
Sharon LarsonSecretary, TFT$18,252$18,252
Mark NaniotPresidentFT$9,750$9,750

Board Members and Trustees

NameTitle
Bruce PrenticeBoard Member
Anthony NaniotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,141
Program Service Revenue
$0
Investment Income
$36,131
Other Revenue
$18,197
All Other Contributions
$316,906
Change in Net Assets
$122,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,237
Salaries, Compensation, and Employee Benefits$99,692
Total Fundraising Expense$1,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,164$14,463$1,258$62,885
Occupancy$16,397$38,012-$54,409
Current Officers, Directors, Trustees, and Key Employees$21,001$6,441$560$28,002
Depreciation Depletion-$17,461-$17,461
Fees for Services Other$7,950$995-$8,945
Payroll Taxes$6,604$2,025$176$8,805
Insurance-$8,658-$8,658
Interest-$5,340-$5,340
Fees for Service Investment Mgmnt Fees-$4,740-$4,740
Fees for Services Accounting-$4,060-$4,060
Office Expenses$2,930$196-$3,126
Travel$1,578--$1,578
Other Expenses$1,087$472-$1,087
Advertising$124--$124
Total Functional Expenses$149,196$103,739$1,994$254,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,454
Fundraising Direct Expenses$1,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$18,454$18,454$1,788$16,666
Total Events$18,454$18,454$1,788$16,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Naniot and Sharon LarsonOfficersReal Estate RentalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,505
Payroll Liabilities$795
Sales Tax Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark naniot sharon larson president treasurer marriage mark naniot anthony naniot president vice pres. Sibling

Form 990, Page 6, Part VI, Line 6

The organization does have members that consist of the board of directors.

Form 990, Page 6, Part VI, Line 7A

Elections to the board of directors takes place at the organization's annual meeting of members, with each director to serve a term of one year, unless re-elected.

Form 990, Page 6, Part VI, Line 11B

Upon completion of the form 990 by a third party, the treasurer of the organization reviews, signs, and files the form on behalf of the organization.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is monitored and enforced through routine evaluation of the policy.

Form 990, Page 6, Part VI, Line 15B

Yes, documented interview process, wage changes, and employee evaluations have been maintained.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wild Instincts Inc
EIN
27-4756098
Phone
7153629453
Address
4621 APPERSON DRIVE, RHINELANDER, WI 54501

Signing Officer

Name
Sharon Larson
Title
Secretary, Treasurer
Phone
7153629453
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Naniot
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
12

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
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IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt01423262
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01423262
IRS990ScheduleA/TotalSupportAmt01501177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084770
IRS990ScheduleD/LandGrp/BookValueAmt0270645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035781
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341325
IRS990ScheduleD/TotalLiabilityAmt03444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018454
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK NANIOT AND SHARON LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARK NANIOT (PRESIDENT) AND SHARON LARSON (SECRETARY/TREASURER), OWN THE REAL ESTATE LOCATED AT 4621 APPERSON DR., RHINELANDER, WISCONSIN AND RENT SUBJECT PROPERTY TO WILD INSTINCTS, INC. UNDER A TRIPLE NET LEASE AT A RATE OF 1,500 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK NANIOT SHARON LARSON PRESIDENT TREASURER MARRIAGE MARK NANIOT ANTHONY NANIOT PRESIDENT VICE PRES. SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS THAT CONSIST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS TO THE BOARD OF DIRECTORS TAKES PLACE AT THE ORGANIZATION'S ANNUAL MEETING OF MEMBERS, WITH EACH DIRECTOR TO SERVE A TERM OF ONE YEAR, UNLESS RE-ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE FORM 990 BY A THIRD PARTY, THE TREASURER OF THE ORGANIZATION REVIEWS, SIGNS, AND FILES THE FORM ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ROUTINE EVALUATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, DOCUMENTED INTERVIEW PROCESS, WAGE CHANGES, AND EMPLOYEE EVALUATIONS HAVE BEEN MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0323141
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143445
IRS990/TotalLiabilitiesEOYAmt0134502
IRS990/TotalLiabilitiesGrp/BOYAmt0143445
IRS990/TotalLiabilitiesGrp/EOYAmt0134502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842509
IRS990/TotalProgramServiceExpensesAmt0149196
IRS990/TotalReportableCompFromOrgAmt055453
IRS990/TotalRevenueGrp/ExclusionAmt030849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377469
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977011
IRS990/TravelGrp/ProgramServicesAmt01578
IRS990/TravelGrp/TotalAmt01578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0136626
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0131058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04621 APPERSON DRIVE
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILDINSTINCTSREHAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD INSTINCTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0274756098
ReturnHeader/Filer/PhoneNum07153629453
ReturnHeader/Filer/USAddress/AddressLine1Txt04621 APPERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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