Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$74,093
Up $5,449 (+7.9%) from 2016
Net Assets
Up$69,542
Up $4,106 (+6.3%) from 2016
Liabilities
Up$4,551
Up $1,343 (+42%) from 2016
Revenue And Expenses
Revenue
Up$172,453
Up $22,945 (+15%) from 2016
Expenses
Down$167,664
Down $28,893 (-15%) from 2016
Net Income
Up$4,789
Up $51,838 (+110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $172,453
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. | - | $137,936 |
| TO PROVIDE EDUCTAION FOR CHILDREN | - | $10,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KOHLRIESER | Employee | - | $0 | - | - |
| MARCIA KOHLRIESER | Employee | - | $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
- 2018-05-04
- 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 8
“Miscellaneous income 438 total 438”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,143 auto - gas & oil 8,975 travel - motel/campground 6,967 vehicle insurance 2,611 insurance 4,942 dues and memberships 2,600 meals 6,920 animal feed & care 3,191 licenses 609 supplies 2,203 small tools 334 non-investment depreciation 17,238 total 59,733”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -682”
Form 990-ez, Part II, Line 24
“Automobiles 325,301 325,301 less accumulated depreciation 300,585 309,613 equipment 57,785 57,785 less accumulated depreciation 48,872 53,933 wildlife animals 48,317 48,317 less accumulated depreciation 37,456 40,602 industrial insurance deposit 0 0 total 44,490 27,255”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,208 4,551”
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 Appendix149 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 | 24153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4789 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1472 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74093 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172453 |
| 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 | 65435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69542 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL KOHLRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA KOHLRIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27255 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -682 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59733 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 438 |
| 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 | 6393 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172015 |
| 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 | 137936 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73617 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147975 |
| IRS990EZ/TotalRevenueAmt | 0 | 172453 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 172453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1106564 |
| 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 | 1106564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1106564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1106564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 438 TOTAL 438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,143 AUTO - GAS & OIL 8,975 TRAVEL - MOTEL/CAMPGROUND 6,967 VEHICLE INSURANCE 2,611 INSURANCE 4,942 DUES AND MEMBERSHIPS 2,600 MEALS 6,920 ANIMAL FEED & CARE 3,191 LICENSES 609 SUPPLIES 2,203 SMALL TOOLS 334 NON-INVESTMENT DEPRECIATION 17,238 TOTAL 59,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILES 325,301 325,301 LESS ACCUMULATED DEPRECIATION 300,585 309,613 EQUIPMENT 57,785 57,785 LESS ACCUMULATED DEPRECIATION 48,872 53,933 WILDLIFE ANIMALS 48,317 48,317 LESS ACCUMULATED DEPRECIATION 37,456 40,602 INDUSTRIAL INSURANCE DEPOSIT 0 0 TOTAL 44,490 27,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,208 4,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | TO PROVIDE EDUCTAION FOR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-04 |
| 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 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BB43AEE8ECB028342196DB202AC42AC85FDA7E3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:19 |
| 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 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T10:00:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,093
- Liabilities
- $4,551
- Net assets
- $69,542
- Revenue
- $172,453
- Expenses
- $167,664
- Net income
- $4,789