Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kaitlin Wikoff | Wildlife Reh | FT | $27,451 | $27,451 |
| Sharon Larson | Secretary, T | FT | $18,252 | $18,252 |
| Mark Naniot | President | FT | $9,750 | $9,750 |
| Name | Title |
|---|---|
| Bruce Prentice | Board Member |
| Anthony Naniot | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,454 |
| Fundraising Direct Expenses | $1,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $18,454 | $18,454 | $1,788 | $16,666 |
| Total Events | $18,454 | $18,454 | $1,788 | $16,666 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Naniot and Sharon Larson | Officers | Real Estate Rental | No | - |
| Liability | Amount |
|---|---|
| Credit Card Liability | $2,505 |
| Payroll Liabilities | $795 |
| Sales Tax Payable | $144 |
“Mark naniot sharon larson president treasurer marriage mark naniot anthony naniot president vice pres. Sibling”
“The organization does have members that consist of the board of directors.”
“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.”
“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.”
“Conflict of interest policy is monitored and enforced through routine evaluation of the policy.”
“Yes, documented interview process, wage changes, and employee evaluations have been maintained.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124 |
| IRS990/AllOtherContributionsAmt | 0 | 316906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON L LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153629453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5531 STONE LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13661 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36131 |
| IRS990/CYOtherExpensesAmt | 0 | 155237 |
| IRS990/CYOtherRevenueAmt | 0 | 18197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99692 |
| IRS990/CYTotalExpensesAmt | 0 | 254929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17461 |
| IRS990/Desc | 0 | REHABILITATION OF INJURED, ORPHANED, DISEASED AND DISPLACED INDIGENOUS WILDLIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88244 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAITLIN WIKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NANIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY NANIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE PRENTICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | WILDLIFE REH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18454 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15862 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15862 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82515 |
| IRS990/GrossReceiptsAmt | 0 | 470151 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/InterestGrp/TotalAmt | 0 | 5340 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 533850 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455112 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77233 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6235 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1531 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1531 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 640360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 754265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14943 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK NANIOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20923 |
| IRS990/PYOtherExpensesAmt | 0 | 131500 |
| IRS990/PYOtherRevenueAmt | 0 | 6786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88926 |
| IRS990/PYTotalExpensesAmt | 0 | 220426 |
| IRS990/PYTotalRevenueAmt | 0 | 313288 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52989 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS PROCEEDS FROM SALE OF SECURITIES 82,515 COST BASIS OF SECURITIES SOLD 77,233 NET CAPITAL GAIN ON SECURITIES 5,282 CAPITAL GAIN DISTRUBUTIONS 11,862 DIVIDEND INCOME 12,490 INTEREST INCOME 2,497 TOTAL INVESTMENT INCOME 32,131 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1423262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1423262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1423262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1501177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84770 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270645 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK NANIOT AND SHARON LARSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL ESTATE RENTAL |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MARK 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK NANIOT SHARON LARSON PRESIDENT TREASURER MARRIAGE MARK NANIOT ANTHONY NANIOT PRESIDENT VICE PRES. SIBLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES HAVE MEMBERS THAT CONSIST OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ROUTINE EVALUATION OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES, DOCUMENTED INTERVIEW PROCESS, WAGE CHANGES, AND EMPLOYEE EVALUATIONS HAVE BEEN MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872049 |
| IRS990/TotalAssetsEOYAmt | 0 | 977011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 977011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 323141 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1994 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 728604 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842509 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377469 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 977011 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/TravelGrp/TotalAmt | 0 | 1578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 136626 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 131058 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4621 APPERSON DRIVE |
| IRS990/USAddress/CityNm | 0 | RHINELANDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILDINSTINCTSREHAB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153629453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD INSTINCTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 274756098 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153629453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4621 APPERSON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RHINELANDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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