Civic Intelligence

Wild Instincts Inc.

990 • Fiscal year 2020 • EIN 27-4756098

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.WILDINSTINCTSREHAB.COM
4621 Apperson DriveRhinelander, WI 54501

(715) 362-9453

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,007

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

$238,649

No earlier filing loaded for comparison.

Net Assets

$233,642

No earlier filing loaded for comparison.

Liabilities

$5,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$184,840

No earlier filing loaded for comparison.

Expenses

$164,251

No earlier filing loaded for comparison.

Net Income

$20,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$238,649
Liabilities$5,007
Net Assets$233,642
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$184,840
Expenses$164,251
Net Income$20,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$203,528
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$128,863$121,788▼ $7,075
Land, Buildings, and Equipment, Net$68,775$64,815▼ $3,960
Cash and Non-Interest-Bearing Accounts$34,163$48,334▲ $14,171
Savings and Temporary Cash Investments$1,874$2,299▲ $425
Inventories for Sale or Use$1,525$1,382▼ $143
Accounts Receivable-$31-
Total Assets$235,200$238,649▲ $3,449
Liabilities
Other Liabilities$2,237$5,007▲ $2,770
Total Liabilities$2,237$5,007▲ $2,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,963$233,642▲ $679
Total Net Assets Fund Balance$232,963$233,642▲ $679
Total Liabilities and Net Assets / Fund Balance$235,200$238,649▲ $3,449

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,271$17,887$37,158
Land$35,030-$35,030
Equipment$6,692$21,962$28,654
Other Land Buildings$3,822$18,298$22,120
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LarsonSecretary, TFT$10,007$10,007

Board Members and Trustees

NameTitle
Mark NaniotPresident
Patricia FisherBoard Member
Anthony NaniotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,070
Program Service Revenue
$0
Investment Income
$5,005
Other Revenue
$11,765
All Other Contributions
$134,655
Change in Net Assets
$20,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,679
Salaries, Compensation, and Employee Benefits$37,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,995--$40,995
Other Salaries and Wages$25,000--$25,000
Fees for Services Other$10,295--$10,295
Current Officers, Directors, Trustees, and Key Employees$10,007--$10,007
Depreciation Depletion$8,458--$8,458
Insurance$3,746--$3,746
Payroll Taxes$2,565--$2,565
Travel$1,816--$1,816
Fees for Services Accounting$1,715--$1,715
Fees for Service Investment Mgmnt Fees$1,336--$1,336
All Other Expenses$811--$811
Advertising$529--$529
Office Expenses$519--$519
Other Expenses$362--$362
Total Functional Expenses$164,251$0$0$164,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,627
Fundraising Direct Expenses$1,307
Professional Fundraising Fees$0
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$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$3,106
Payroll Liabilities$1,682
Sales Tax Payable$219
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 sharon larson patricia fisher vice pres. Director 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
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Naniot
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
125

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREATMENT 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/ProgramServicesAmt0529
IRS990/AdvertisingGrp/TotalAmt0529
IRS990/AllOtherContributionsAmt0134655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0811
IRS990/AllOtherExpensesGrp/TotalAmt0811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON L LARSON
IRS990/BooksInCareOfDetail/PhoneNum07153629453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05604 STONE LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt034163
IRS990/CashNonInterestBearingGrp/EOYAmt048334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015233
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05005
IRS990/CYOtherExpensesAmt0126679
IRS990/CYOtherRevenueAmt011765
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020589
IRS990/CYSalariesCompEmpBnftPaidAmt037572
IRS990/CYTotalExpensesAmt0164251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08458
IRS990/DepreciationDepletionGrp/TotalAmt08458
IRS990/Desc0REHABILITATION OF INJURED, ORPHANED, DISEASED AND DISPLACED INDIGENOUS WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164251
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01715
IRS990/FeesForServicesAccountingGrp/TotalAmt01715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010295
IRS990/FeesForServicesOtherGrp/TotalAmt010295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt385.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY NANIOT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NANIOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01307
IRS990/FundraisingGrossIncomeAmt011627
IRS990/GainOrLossGrp/OtherAmt0619
IRS990/GainOrLossGrp/SecuritiesAmt0-571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0619
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01577
IRS990/GrossReceiptsAmt0203528
IRS990/GrossSalesOfInventoryAmt016678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03746
IRS990/InsuranceGrp/TotalAmt03746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121788
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064815
IRS990/LandBldgEquipCostOrOtherBssAmt0122962
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02148
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033415
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREATMENT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232963
IRS990/NetAssetsOrFundBalancesEOYAmt0233642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01445
IRS990/NetUnrlzdGainsLossesInvstAmt0-19910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233642
IRS990/NoncashContributionsAmt010029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040995
IRS990/OccupancyGrp/TotalAmt040995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK/PAY PAL FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt050697
IRS990/OtherExpensesGrp/ProgramServicesAmt14844
IRS990/OtherExpensesGrp/ProgramServicesAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt3362
IRS990/OtherExpensesGrp/TotalAmt050697
IRS990/OtherExpensesGrp/TotalAmt14844
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherExpensesGrp/TotalAmt3362
IRS990/OtherLiabilitiesGrp/BOYAmt02237
IRS990/OtherLiabilitiesGrp/EOYAmt05007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02565
IRS990/PayrollTaxesGrp/TotalAmt02565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK NANIOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt020589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS PROCEEDS FROM SALE OF SECURITIES 1,577 COST BASIS OF SECURITIES SOLD 2,148 CAPITAL GAIN DISTRIBUTIONS 619 NET CAPITAL GAIN ON SECURITIES 48 DIVIDEND INCOME 4,957 TOTAL INVESTMENT INCOME 5,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt0629269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629269
IRS990ScheduleA/TotalSupportAmt0643939
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/BookValueAmt06692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028654
IRS990ScheduleD/LandGrp/BookValueAmt035030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064815
IRS990ScheduleD/TotalLiabilityAmt05007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK NANIOT AND SHARON LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
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 1,200 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 SHARON LARSON PATRICIA FISHER VICE PRES. DIRECTOR 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235200
IRS990/TotalAssetsEOYAmt0238649
IRS990/TotalAssetsGrp/BOYAmt0235200
IRS990/TotalAssetsGrp/EOYAmt0238649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02237
IRS990/TotalLiabilitiesEOYAmt05007
IRS990/TotalLiabilitiesGrp/BOYAmt02237
IRS990/TotalLiabilitiesGrp/EOYAmt05007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233642
IRS990/TotalProgramServiceExpensesAmt0164251
IRS990/TotalReportableCompFromOrgAmt010007
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184840
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238649
IRS990/TravelGrp/ProgramServicesAmt01816
IRS990/TravelGrp/TotalAmt01816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04621 APPERSON DRIVE
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILDINSTINCTSREHAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B2A9F9A932BD528844781FCE558E039BE8DB299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DCA6160749AABBBE55FD9902B09BC5959B25C0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.123.50
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391998881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHLAND CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01634 N STEVENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012125
ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02020-10-08T11:20:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,649
Liabilities
$5,007
Net assets
$233,642
Revenue
$184,840
Expenses
$164,251
Net income
$20,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.77$1.35$8.43$3.77$2.55$1.23
2024Detailed filing. Detailed filing data is available for this year.$8.72$1.43$7.29$3.13$2.20$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.19$1.51$5.68$2.70$2.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.50$5.42$3.41$1.84$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.20$3.74$2.49$1.55$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.85$1.64$0.21