Civic Intelligence

Wild Instincts Inc.

990 • Fiscal year 2022 • EIN 27-4756098

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$10,007

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$692,494

Up $298,238 (+76%) from 2021

Net Assets

Up

$542,256

Up $168,233 (+45%) from 2021

Liabilities

Up

$150,238

Up $130,005 (+643%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$340,926

Up $91,437 (+37%) from 2021

Expenses

Up

$183,864

Up $29,183 (+19%) from 2021

Net Income

Up

$157,062

Up $62,254 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$692,494
Liabilities$150,238
Net Assets$542,256
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$340,926
Expenses$183,864
Net Income$157,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$475,703
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
Land, Buildings, and Equipment, Net$108,208$325,974▲ $217,766
Investments in Publicly Traded Securities$245,119$312,527▲ $67,408
Cash and Non-Interest-Bearing Accounts$37,098$48,413▲ $11,315
Savings and Temporary Cash Investments$2,459$4,259▲ $1,800
Inventories for Sale or Use$1,261$1,232▼ $29
Accounts Receivable$111$89▼ $22
Total Assets$394,256$692,494▲ $298,238
Liabilities
Unsecured Notes Loans Payable-$147,085-
Other Liabilities$20,233$3,153▼ $17,080
Total Liabilities$20,233$150,238▲ $130,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,023$455,352▲ $81,329
Net Assets With Donor Restrictions-$86,904-
Total Net Assets Fund Balance$374,023$542,256▲ $168,233
Total Liabilities and Net Assets / Fund Balance$394,256$692,494▲ $298,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,645-$270,645
Equipment$40,065$44,705$84,770
Other Land Buildings$4,244$37,038$41,282
Leasehold Improvements$11,020$9,063$20,083
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Mark NaniotPresident
Anthony NaniotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,377
Program Service Revenue
$0
Investment Income
$11,329
Other Revenue
$6,220
All Other Contributions
$315,852
Change in Net Assets
$157,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,376
Salaries, Compensation, and Employee Benefits$42,488
Total Fundraising Expense$850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,154$29,556-$46,710
Other Salaries and Wages$22,358$6,857$595$29,810
Depreciation Depletion-$17,851-$17,851
Fees for Services Other$8,400$4,327-$12,727
Current Officers, Directors, Trustees, and Key Employees$7,505$2,301$201$10,007
Insurance-$6,947-$6,947
Interest-$3,448-$3,448
Payroll Taxes$2,003$614$54$2,671
Fees for Services Accounting-$2,509-$2,509
Travel$2,394--$2,394
Fees for Service Investment Mgmnt Fees-$2,111-$2,111
Office Expenses$1,077$111-$1,188
Other Expenses$219$73-$292
Advertising$24--$24
Total Functional Expenses$104,775$78,239$850$183,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,300
Fundraising Direct Expenses$474
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
Payroll Liabilities$2,400
Credit Card Liability$685
Sales Tax Payable$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Naniot
Formed
2011
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Matthew J Whalen CPA
Phone
7153622222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning of year reconciliation -11”

Form 990, Page 12, Part XII, Line 2C

“The organization obtained a reviewed financial statement from an independent cpa firm for the year ended march 31, 2022. A draft of the financial statements was provided to the board of directors for rewiew prior to approval and issuance of the final financial statements for the year ended march 31, 2022.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915482
IRS990ScheduleA/TotalSupportAmt0941916
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270645
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03153
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK NANIOT AND SHARON LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
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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 1,320 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/ExplanationTxt7BEGINNING OF YEAR RECONCILIATION -11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION OBTAINED A REVIEWED FINANCIAL STATEMENT FROM AN INDEPENDENT CPA FIRM FOR THE YEAR ENDED MARCH 31, 2022. A DRAFT OF THE FINANCIAL STATEMENTS WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REWIEW PRIOR TO APPROVAL AND ISSUANCE OF THE FINAL FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2022.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0WWW.WILDINSTINCTSREHAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02023-02-13T13:27:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,494
Liabilities
$150,238
Net assets
$542,256
Revenue
$340,926
Expenses
$183,864
Net income
$157,062
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