Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$68,644
Down $65,399 (-49%) from 2015
Net Assets
Down$65,436
Down $63,608 (-49%) from 2015
Liabilities
Down$3,208
Down $1,791 (-36%) from 2015
Revenue And Expenses
Revenue
Down$149,508
Down $86,479 (-37%) from 2015
Expenses
Down$196,557
Down $2,684 (-1.3%) from 2015
Net Income
Down-$47,049
Down $83,795 (-228%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $149,508
Mission and Program Overview
Mission
Animal education for school-aged children and related groups
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICES: ACQUIRE AND CARE FOR ANIMALS THAT ARE USED IN CONJUNCTION WITH EDUCATIONAL PROGRAMS. THESE PROGRAMS ARE CONDUCTED FOR THE BENEFIT OF SCHOOL-AGED CHILDREN, PTA CLUBS AND OTHER RELATED GROUPS. | - | $159,727 |
| TO PROVIDE EDUCTAION FOR CHILDREN | - | $8,680 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KOHLRIESER | Employee | FT | $40,166 | $16,010 | $56,176 |
| MARCIA KOHLRIESER | Employee | FT | $18,240 | - | $18,240 |
| RICHARD KOHLRIESER | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Understanding Wildlife Inc
- EIN
- 34-1726990
- Phone
- 4197392020
- Address
- 16063 BUCKLAND RIVER ROAD, WAPAKONETA, OH 45895
Signing Officer
- Name
- Michael Kohlrieser
- Title
- Employee
- Phone
- 4197392020
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jade Associates Inc - Joseph M Green
- Address
- PO BOX 207, WAPAKONETA, OH 45895-0207
- Preparer
- Joseph M Green CPA
- Phone
- 4197388101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,336 auto - gas & oil 7,386 travel - motel/campground 18,795 vehicle insurance 4,043 insurance 4,942 dues and memberships 866 meals 1,375 animal feed & care 3,921 licenses 416 supplies 3,405 non-investment depreciation 16,319 total 64,804”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -1,033”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,527 0 automobiles 308,238 325,301 less accumulated depreciation 293,262 300,585 equipment 57,785 57,785 less accumulated depreciation 43,227 48,872 wildlife animals 48,317 48,317 less accumulated depreciation 34,109 337,456 industrial insurance deposit 92 0 total 45,361 -255,510”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,999 3,208”
Form 990-ez, Part III, Line 28
“Program services: acquire and care for animals that are used in conjunction with educational programs. These programs are conducted for the benefit of school-aged children, pta clubs and other related groups.”
Form 990-ez, Part III, Line 31
“To provide eductaion for children”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KOHLREISER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197392020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16063 BUCKLAND-RIVER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAPAKONETA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 40166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 18240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 16010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD KOHLRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL KOHLRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA KOHLRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44491 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1033 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL EDUCATION FOR SCHOOL-AGED CHILDREN AND RELATED GROUPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICES: ACQUIRE AND CARE FOR ANIMALS THAT ARE USED IN CONJUNCTION WITH EDUCATIONAL PROGRAMS. THESE PROGRAMS ARE CONDUCTED FOR THE BENEFIT OF SCHOOL-AGED CHILDREN, PTA CLUBS AND OTHER RELATED GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE EDUCTAION FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89589 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4999 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3208 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 168407 |
| IRS990EZ/TotalRevenueAmt | 0 | 149508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1243017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1243017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 235987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1243017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,336 AUTO - GAS & OIL 7,386 TRAVEL - MOTEL/CAMPGROUND 18,795 VEHICLE INSURANCE 4,043 INSURANCE 4,942 DUES AND MEMBERSHIPS 866 MEALS 1,375 ANIMAL FEED & CARE 3,921 LICENSES 416 SUPPLIES 3,405 NON-INVESTMENT DEPRECIATION 16,319 TOTAL 64,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,527 0 AUTOMOBILES 308,238 325,301 LESS ACCUMULATED DEPRECIATION 293,262 300,585 EQUIPMENT 57,785 57,785 LESS ACCUMULATED DEPRECIATION 43,227 48,872 WILDLIFE ANIMALS 48,317 48,317 LESS ACCUMULATED DEPRECIATION 34,109 337,456 INDUSTRIAL INSURANCE DEPOSIT 92 0 TOTAL 45,361 -255,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,999 3,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM SERVICES: ACQUIRE AND CARE FOR ANIMALS THAT ARE USED IN CONJUNCTION WITH EDUCATIONAL PROGRAMS. THESE PROGRAMS ARE CONDUCTED FOR THE BENEFIT OF SCHOOL-AGED CHILDREN, PTA CLUBS AND OTHER RELATED GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE EDUCTAION FOR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KOHLRIESER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EMPLOYEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197392020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDERSTANDING WILDLIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 341726990 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197392020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16063 BUCKLAND RIVER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45895 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JADE ASSOCIATES INC - JOSEPH M GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458950207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197388101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:14:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,644
- Liabilities
- $3,208
- Net assets
- $65,436
- Revenue
- $149,508
- Expenses
- $196,557
- Net income
- -$47,049