Civic Intelligence

Wild Instincts Inc.

990 • Fiscal year 2021 • EIN 27-4756098

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,007

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$394,256

Up $155,607 (+65%) from 2020

Net Assets

Up

$374,023

Up $140,381 (+60%) from 2020

Liabilities

Up

$20,233

Up $15,226 (+304%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

Up

$249,489

Up $64,649 (+35%) from 2020

Expenses

Down

$154,681

Down $9,570 (-5.8%) from 2020

Net Income

Up

$94,808

Up $74,219 (+360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$394,256
Liabilities$20,233
Net Assets$374,023
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$249,489
Expenses$154,681
Net Income$94,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$274,927
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$121,788$245,119▲ $123,331
Land, Buildings, and Equipment, Net$64,815$108,208▲ $43,393
Cash and Non-Interest-Bearing Accounts$48,334$37,098▼ $11,236
Savings and Temporary Cash Investments$2,299$2,459▲ $160
Inventories for Sale or Use$1,382$1,261▼ $121
Accounts Receivable$31$111▲ $80
Total Assets$238,649$394,256▲ $155,607
Liabilities
Other Liabilities$5,007$20,233▲ $15,226
Total Liabilities$5,007$20,233▲ $15,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,642$374,023▲ $140,381
Total Net Assets Fund Balance$233,642$374,023▲ $140,381
Total Liabilities and Net Assets / Fund Balance$238,649$394,256▲ $155,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,637$31,355$77,992
Leasehold Improvements$25,267$20,754$46,021
Land$35,030-$35,030
Other Land Buildings$1,274$20,846$22,120
Compensation and Service Providers
Top Officer Pay81st 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
$240,629
Program Service Revenue
$0
Investment Income
$3,018
Other Revenue
$5,842
All Other Contributions
$202,369
Change in Net Assets
$94,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,877Fair Market Value (FMV)
Total Noncash Contributions2$25,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,416
Salaries, Compensation, and Employee Benefits$37,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,140--$36,140
Other Salaries and Wages$24,590--$24,590
Depreciation Depletion$14,808--$14,808
Current Officers, Directors, Trustees, and Key Employees$10,007--$10,007
Fees for Services Other$8,818--$8,818
Payroll Taxes$2,668--$2,668
Travel$1,907--$1,907
Fees for Services Accounting$1,405--$1,405
Fees for Service Investment Mgmnt Fees$1,374--$1,374
Insurance$1,068--$1,068
Advertising$904--$904
Office Expenses$441--$441
All Other Expenses$365--$365
Other Expenses$300--$300
Total Functional Expenses$154,681$0$0$154,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,425
Fundraising Direct Expenses$350
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$18,491
Payroll Liabilities$1,674
Sales Tax Payable$68
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
2021-08-11
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
30

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108208
IRS990ScheduleD/TotalLiabilityAmt020233
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 1,200 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025877
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0238649
IRS990/TotalAssetsEOYAmt0394256
IRS990/TotalAssetsGrp/BOYAmt0238649
IRS990/TotalAssetsGrp/EOYAmt0394256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240629
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05007
IRS990/TotalLiabilitiesEOYAmt020233
IRS990/TotalLiabilitiesGrp/BOYAmt05007
IRS990/TotalLiabilitiesGrp/EOYAmt020233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374023
IRS990/TotalProgramServiceExpensesAmt0154681
IRS990/TotalReportableCompFromOrgAmt010007
IRS990/TotalRevenueGrp/ExclusionAmt0-1213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249489
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394256
IRS990/TravelGrp/ProgramServicesAmt01907
IRS990/TravelGrp/TotalAmt01907
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02021-08-11T13:59:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,256
Liabilities
$20,233
Net assets
$374,023
Revenue
$249,489
Expenses
$154,681
Net income
$94,808
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