Civic Intelligence

Wildlife Disease Association Inc

EIN 36-6098737 • 501(c)3 • Leesburg, FL

Profile

Research, educational, and control programs related to disease affecting wildlife

PO Box 895454Leesburg, FL 34789

www.wildlifedisease.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,865

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$7,519,479

Up $1,695,257 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$7,519,479

Up $1,695,257 (+29%) from 2022

Revenue

Up

$1,068,546

Up $2,543,748 (+172%) from 2022

Expenses

Up

$887,392

Up $417,342 (+89%) from 2022

Net Income

Up

$181,154

Up $2,126,406 (+109%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,383,926Liabilities 2010: $129,289Net Assets 2010: $1,254,6372010Assets 2011: $1,432,671Liabilities 2011: $132,149Net Assets 2011: $1,300,5222011Assets 2012: $1,622,970Liabilities 2012: $114,327Net Assets 2012: $1,508,6432012Assets 2013: $2,084,831Liabilities 2013: $189,581Net Assets 2013: $1,895,2502013Assets 2014: $2,362,216Liabilities 2014: $179,095Net Assets 2014: $2,183,1212014Assets 2015: $2,455,369Liabilities 2015: $189,525Net Assets 2015: $2,265,8442015Assets 2016: $2,665,986Liabilities 2016: $145,294Net Assets 2016: $2,520,6922016Assets 2017: $3,171,487Liabilities 2017: $0Net Assets 2017: $3,171,4872017Assets 2018: $3,304,705Liabilities 2018: $0Net Assets 2018: $3,304,7052018Assets 2019: $4,436,693Liabilities 2019: $0Net Assets 2019: $4,436,6932019Assets 2020: $5,993,436Liabilities 2020: $0Net Assets 2020: $5,993,4362020Assets 2021: $7,128,645Liabilities 2021: $0Net Assets 2021: $7,128,6452021Assets 2022: $5,824,222Liabilities 2022: $0Net Assets 2022: $5,824,2222022Assets 2023: $7,519,479Liabilities 2023: $0Net Assets 2023: $7,519,4792023

Highlighted filing

2023

Assets$7,519,479
Liabilities$0
Net Assets$7,519,479

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $413,7622010Expenses 2011: $508,4892011Expenses 2012: $344,0762012Revenue 2013: $681,076Expenses 2013: $436,396Net Income 2013: $244,6802013Revenue 2014: $780,252Expenses 2014: $515,528Net Income 2014: $264,7242014Revenue 2015: $510,683Expenses 2015: $391,125Net Income 2015: $119,5582015Revenue 2016: $775,067Expenses 2016: $548,325Net Income 2016: $226,7422016Revenue 2017: $707,138Expenses 2017: $371,263Net Income 2017: $335,8752017Revenue 2018: $578,819Expenses 2018: $406,754Net Income 2018: $172,0652018Revenue 2019: $738,228Expenses 2019: $479,309Net Income 2019: $258,9192019Revenue 2020: $1,094,836Expenses 2020: $394,520Net Income 2020: $700,3162020Revenue 2021: $701,260Expenses 2021: $383,886Net Income 2021: $317,3742021Revenue 2022: -$1,475,202Expenses 2022: $470,050Net Income 2022: -$1,945,2522022Revenue 2023: $1,068,546Expenses 2023: $887,392Net Income 2023: $181,1542023

Highlighted filing

2023

Revenue$1,068,546
Expenses$887,392
Net Income$181,154

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.07$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.48$0.47$1.95
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.70$0.38$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.09$0.39$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.74$0.48$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.58$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.71$0.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$0.78$0.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.78$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.90$0.68$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.51$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,525,839
Mission and Program Overview

Mission

Research, educational, and control programs related to disease affecting wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,824,222$7,519,479▲ $1,695,257
Investments in Publicly Traded Securities$5,381,748$7,255,486▲ $1,873,738
Cash and Non-Interest-Bearing Accounts$442,474$263,993▼ $178,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,824,222$7,519,479▲ $1,695,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,824,222$7,519,479▲ $1,695,257
Total Liabilities and Net Assets / Fund Balance$5,824,222$7,519,479▲ $1,695,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,381,748$497,904▲ $1,396,374-$7,255,486
2022$6,652,734$151,000▼ $1,400,921-$5,381,748
2021$4,402,657-▲ $2,254,263-$6,652,734
2020$3,181,496-▲ $1,233,810-$4,402,657
2019$2,256,681$193,564▲ $743,278-$3,181,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Debra BourneEditor in ChiefPT$78,865$78,865
Peregrine WolffExecutive ManagerPT$72,040$72,040

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$629,928
Program Service Revenue
$385,637
Investment Income
$-98,066
Other Revenue
$151,047
All Other Contributions
$498,119
Change in Net Assets
$181,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4,854$495,904Fair Market Value (FMV)
Total Noncash Contributions4,854$495,904-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,487
Salaries, Compensation, and Employee Benefits$150,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$385,261--$385,261
Current Officers, Directors, Trustees, and Key Employees$132,895$18,010-$150,905
Fees for Services Other$49,842--$49,842
Travel$37,329--$37,329
Fees for Service Investment Mgmnt Fees$20,540--$20,540
Advertising$19,356--$19,356
Other Expenses$6,694$6,694-$13,388
Office Expenses$7,491--$7,491
Fees for Services Management$6,670--$6,670
All Other Expenses$250$5,295-$5,545
Information Technology$2,270--$2,270
Fees for Services Accounting-$2,200-$2,200
Insurance-$1,893-$1,893
Total Functional Expenses$853,300$34,092$0$887,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 6

Members pay membership fee.

Form 990, Part VI, Section A, Line 7A

Members of council are elected.

Form 990, Part VI, Section B, Line 11B

990 goes directly to treasurer who has the budget committee (which includes the president and executive manager) for review

Form 990, Part VI, Section B, Line 12C

When a member of council might benefit from a decision of the governing body, they are excluded from the voting.

Form 990, Part VI, Section B, Line 15

For every new manager, society surveyed other scientific societies for salary offered at that time. Society decides whether to provide annual cost-of-living increases.

Form 990, Part VI, Section C, Line 19

In addition to the treasurer's report and the minutes of the annual council meeting, including all motions passed during mid-year conference calls and e-mail votes are displayed on the association website (www.wildlifedisease.org). In addition, our constitution and bylaws are both accessible to all on our association website (www.wildlifedisease.org). All other public inspection documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wildlife Disease Association Inc
EIN
36-6098737
Phone
8006270326
Address
PO BOX 895454, LEESBURG, FL 34789

Signing Officer

Name
Barb Wolfe
Title
Treasurer
Phone
8006270326
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Wolfe
Formed
1959
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
33

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

The journal of wildlife disease endowment fund is a donor restricted fund for journal distribution after 2012. Established in march 2012, contributions are permanently restricted, and interest and value growth are temporarily restricted.

Raw XML AppendixShowing 400 of 566 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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