Civic Intelligence

Wild Instincts Inc.

990 • Fiscal year 2024 • EIN 27-4756098

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 09, 2024

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

(715) 362-9453

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$872,049

Up $153,261 (+21%) from 2023

Net Assets

Up

$728,604

Up $160,505 (+28%) from 2023

Liabilities

Down

$143,445

Down $7,244 (-4.8%) from 2023

Revenue And Expenses

Revenue

Up

$313,288

Up $43,016 (+16%) from 2023

Expenses

Up

$220,426

Up $5,842 (+2.7%) from 2023

Net Income

Up

$92,862

Up $37,174 (+67%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$872,049
Liabilities$143,445
Net Assets$728,604
Open 2024 Filing

Operations Trend

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

2024

Revenue$313,288
Expenses$220,426
Net Income$92,862
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$338,892
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$324,482$442,403▲ $117,921
Land, Buildings, and Equipment, Net$324,848$312,903▼ $11,945
Savings and Temporary Cash Investments$34,965$73,372▲ $38,407
Cash and Non-Interest-Bearing Accounts$18,292$23,077▲ $4,785
Inventories for Sale or Use$1,129$1,984▲ $855
Accounts Receivable$129$127▼ $2
Total Assets$718,788$872,049▲ $153,261
Other Assets Total$14,943$18,183▲ $3,240
Liabilities
Unsecured Notes Loans Payable$141,954$136,626▼ $5,328
Other Liabilities$8,735$6,819▼ $1,916
Total Liabilities$150,689$143,445▼ $7,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,855$640,360▲ $160,505
Net Assets With Donor Restrictions$88,244$88,244→ $0
Total Net Assets Fund Balance$568,099$728,604▲ $160,505
Total Liabilities and Net Assets / Fund Balance$718,788$872,049▲ $153,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,645-$270,645
Equipment$22,411$62,359$84,770
Other Land Buildings$9,521$46,330$55,851
Leasehold Improvements$10,326$9,757$20,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin WikoffWildlife RehFT$26,465$26,465
Sharon LarsonSecretary, TFT$18,252$18,252
Mark NaniotPresidentFT$9,750$9,750

Board Members and Trustees

NameTitle
Bruce PrenticeBoard Member
Anthony NaniotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,579
Program Service Revenue
$0
Investment Income
$20,923
Other Revenue
$6,786
All Other Contributions
$264,318
Change in Net Assets
$92,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,500
Salaries, Compensation, and Employee Benefits$88,926
Total Fundraising Expense$1,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,954$12,559$1,092$54,605
Occupancy$11,261$35,011-$46,272
Current Officers, Directors, Trustees, and Key Employees$21,001$6,441$560$28,002
Depreciation Depletion-$13,047-$13,047
Fees for Services Other$7,135$783-$7,918
Insurance-$7,080-$7,080
Payroll Taxes$4,740$1,453$126$6,319
Interest-$5,580-$5,580
Fees for Services Accounting-$3,117-$3,117
Fees for Service Investment Mgmnt Fees-$2,764-$2,764
Office Expenses$1,996$222-$2,218
Travel$1,750--$1,750
Advertising$344--$344
Other Expenses$41$14-$55
Total Functional Expenses$129,765$88,883$1,778$220,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,590
Fundraising Direct Expenses$375
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$6,407
Payroll Liabilities$287
Sales Tax Payable$125
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
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Naniot
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
5
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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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 1,500 PER MONTH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04621 APPERSON DRIVE
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0WWW.WILDINSTINCTSREHAB.COM
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153629453
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
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
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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/PreparationDt02024-08-06

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,049
Liabilities
$143,445
Net assets
$728,604
Revenue
$313,288
Expenses
$220,426
Net income
$92,862
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