Civic Intelligence

Wild Instincts Inc.

990 • Fiscal year 2023 • EIN 27-4756098

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 09, 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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$16,032

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$718,788

Up $26,294 (+3.8%) from 2022

Net Assets

Up

$568,099

Up $25,843 (+4.8%) from 2022

Liabilities

Up

$150,689

Up $451 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$270,272

Down $70,654 (-21%) from 2022

Expenses

Up

$214,584

Up $30,720 (+17%) from 2022

Net Income

Down

$55,688

Down $101,374 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$718,788
Liabilities$150,689
Net Assets$568,099
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$270,272
Expenses$214,584
Net Income$55,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$293,784
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$325,974$324,848▼ $1,126
Investments in Publicly Traded Securities$312,527$324,482▲ $11,955
Savings and Temporary Cash Investments$4,259$34,965▲ $30,706
Cash and Non-Interest-Bearing Accounts$48,413$18,292▼ $30,121
Inventories for Sale or Use$1,232$1,129▼ $103
Accounts Receivable$89$129▲ $40
Total Assets$692,494$718,788▲ $26,294
Other Assets Total-$14,943-
Liabilities
Unsecured Notes Loans Payable$147,085$141,954▼ $5,131
Other Liabilities$3,153$8,735▲ $5,582
Total Liabilities$150,238$150,689▲ $451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,352$479,855▲ $24,503
Net Assets With Donor Restrictions$86,904$88,244▲ $1,340
Total Net Assets Fund Balance$542,256$568,099▲ $25,843
Total Liabilities and Net Assets / Fund Balance$692,494$718,788▲ $26,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,645-$270,645
Equipment$29,695$55,075$84,770
Other Land Buildings$13,834$40,915$54,749
Leasehold Improvements$10,674$9,409$20,083
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LarsonSecretary, TFT$16,032$16,032
Mark NaniotPresidentFT$2,250$2,250

Board Members and Trustees

NameTitle
Anthony NaniotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,085
Program Service Revenue
$0
Investment Income
$10,514
Other Revenue
$8,673
All Other Contributions
$226,822
Change in Net Assets
$55,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,858
Salaries, Compensation, and Employee Benefits$72,726
Total Fundraising Expense$1,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,466$32,539-$51,005
Other Salaries and Wages$36,957$11,333$986$49,276
Current Officers, Directors, Trustees, and Key Employees$13,711$4,205$366$18,282
Depreciation Depletion-$14,594-$14,594
Fees for Services Accounting-$8,690-$8,690
Fees for Services Other$6,900$698-$7,598
Insurance-$6,302-$6,302
Interest-$5,777-$5,777
Payroll Taxes$3,876$1,189$103$5,168
Fees for Service Investment Mgmnt Fees-$2,452-$2,452
Travel$2,137--$2,137
Office Expenses$957$70-$1,027
Advertising$609--$609
Other Expenses$254$84-$338
Total Functional Expenses$124,409$88,720$1,455$214,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,116
Fundraising Direct Expenses$369
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$8,669
Sales Tax Payable$66
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Larson
Title
Secretary, Treasurer
Phone
7153629453
Signed
2023-08-09
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
3
Volunteers
15

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/EquipmentGrp/BookValueAmt029695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084770
IRS990ScheduleD/LandGrp/BookValueAmt0270645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324848
IRS990ScheduleD/TotalLiabilityAmt08735
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 1,320 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/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/TotalAssetsBOYAmt0692494
IRS990/TotalAssetsEOYAmt0718788
IRS990/TotalAssetsGrp/BOYAmt0692494
IRS990/TotalAssetsGrp/EOYAmt0718788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251085
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150238
IRS990/TotalLiabilitiesEOYAmt0150689
IRS990/TotalLiabilitiesGrp/BOYAmt0150238
IRS990/TotalLiabilitiesGrp/EOYAmt0150689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568099
IRS990/TotalProgramServiceExpensesAmt0124409
IRS990/TotalReportableCompFromOrgAmt018282
IRS990/TotalRevenueGrp/ExclusionAmt010114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270272
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718788
IRS990/TravelGrp/ProgramServicesAmt02137
IRS990/TravelGrp/TotalAmt02137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04621 APPERSON DRIVE
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILDINSTINCTSREHAB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD INSTINCTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0274756098
ReturnHeader/Filer/PhoneNum07153629453
ReturnHeader/Filer/USAddress/AddressLine1Txt04621 APPERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHALEN CPA
ReturnHeader/ReturnTs02023-08-09T12:40:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,788
Liabilities
$150,689
Net assets
$568,099
Revenue
$270,272
Expenses
$214,584
Net income
$55,688
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