Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 643.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $74,093 (-100%) from 2017
Net Assets
Down$0
Down $69,542 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$2,957
Down $169,496 (-98%) from 2017
Expenses
Down$38,566
Down $129,098 (-77%) from 2017
Net Income
Down-$35,609
Down $40,398 (-844%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $7,990
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. | - | $28,425 |
| TO PROVIDE EDUCTAION FOR CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KOHLRIESER | Employee | PT | $19,026 | - | $19,026 |
| MARCIA KOHLRIESER | Employee | PT | $8,640 | - | $8,640 |
Filing and Contact Details
Filer
- Filer Name
- Understanding Wildlife Inc
- EIN
- 34-1726990
- Phone
- 4197392020
- Address
- 16063 BUCKLAND RIVER RD, WAPAKONETA, OH 45895
Signing Officer
- Name
- Michael Kohlrieser
- Title
- Employee
- Phone
- 4197392020
- Signed
- 2020-07-27
- 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
“BWC REFUND 436 TOTAL 436”
Form 990-ez, Part I, Line 16
“Expenses insurance 106 dues and memberships 82 supplies 160 state registration 50 non-investment depreciation 1,546 total 1,944”
Form 990-ez, Part I, Line 20
“Valuation adjustment 0 book / tax depreciation difference -187”
Form 990-ez, Part II, Line 24
“Automobiles 0 0 equipment 43,739 0 less accumulated depreciation 41,809 0 wildlife animals 31,582 0 less accumulated depreciation 26,891 0 total 6,621 0”
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 Appendix171 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.
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -79 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMPLOYEE |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -187 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL EDUCATION FOR SCHOOL-AGED CHILDREN AND RELATED GROUPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2600 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32168 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4954 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38566 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28425 |
| IRS990EZ/TotalRevenueAmt | 0 | 2957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 631896 |
| 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 | 631896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 631896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172453 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 631896 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PRINTER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | OBSOLETE COMP EQUIP |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | OBSOLETE EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CAGES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | RETIRED ANIMALS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-03-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-03-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-03-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2019-04-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2019-03-18 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | SCRAPMETAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BEST OFFER |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | OBSOLETE EQUIPMENT AND COMPUTERS WERE DISPOSED OF AT THE LOCAL WASTE FACILITY. THE METAL CAGES WERE SCRAPPED FOR THE VALUE OF THE METAL. THE RETIRED ANIMALS WERE SOLD AT THE BEST OFFER PRICE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BWC REFUND 436 TOTAL 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 106 DUES AND MEMBERSHIPS 82 SUPPLIES 160 STATE REGISTRATION 50 NON-INVESTMENT DEPRECIATION 1,546 TOTAL 1,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VALUATION ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE -187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILES 0 0 EQUIPMENT 43,739 0 LESS ACCUMULATED DEPRECIATION 41,809 0 WILDLIFE ANIMALS 31,582 0 LESS ACCUMULATED DEPRECIATION 26,891 0 TOTAL 6,621 0 |
| 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 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 III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KOHLRIESER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EMPLOYEE |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
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| ReturnHeader/Filer/PhoneNum | 0 | 4197392020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16063 BUCKLAND RIVER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:51:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341592177 |
| 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 | 2020-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-30T06:51:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $2,957
- Expenses
- $38,566
- Net income
- -$35,609