Civic Intelligence

Northwoods Wildlife Hospital and Rehabilitation Center Inc

EIN 39-1323508 • 501(c)3 • Minoqua, WI

Profile

Educate the public about wildlife and rehabilitation

8683 S Blumenstein RdMinoqua, WI 54548

northwoodswildlifecenter.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$300,447

Down $142,529 (-32%) from 2022

Liabilities

Down

$179,465

Down $52,196 (-23%) from 2022

Net Assets

Down

$120,982

Down $90,333 (-43%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$313,137

Up $72,438 (+30%) from 2022

Expenses

Up

$403,470

Up $65,564 (+19%) from 2022

Net Income

Up

-$90,333

Up $6,874 (+7.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $325,484Net Assets 2010: $325,4842010Assets 2011: $434,154Liabilities 2011: $0Net Assets 2011: $434,1542011Assets 2012: $549,068Liabilities 2012: $0Net Assets 2012: $549,0682012Assets 2013: $457,933Liabilities 2013: $3,606Net Assets 2013: $454,3272013Assets 2014: $356,698Liabilities 2014: $3,181Net Assets 2014: $353,5172014Assets 2015: $274,990Liabilities 2015: $3,0852015Assets 2016: $464,945Liabilities 2016: $3,511Net Assets 2016: $461,4342016Assets 2017: $394,645Liabilities 2017: $41,231Net Assets 2017: $353,4142017Assets 2018: $390,314Liabilities 2018: $61,476Net Assets 2018: $328,8382018Assets 2019: $399,604Liabilities 2019: $52,101Net Assets 2019: $347,5032019Assets 2020: $535,845Liabilities 2020: $238,180Net Assets 2020: $297,6652020Assets 2021: $556,851Liabilities 2021: $248,329Net Assets 2021: $308,5222021Assets 2022: $442,976Liabilities 2022: $231,661Net Assets 2022: $211,3152022Assets 2023: $300,447Liabilities 2023: $179,465Net Assets 2023: $120,9822023

Highlighted filing

2023

Assets$300,447
Liabilities$179,465
Net Assets$120,982
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $258,480Expenses 2010: $264,649Net Income 2010: -$6,1692010Expenses 2011: $275,5232011Expenses 2012: $284,3282012Revenue 2013: $164,116Expenses 2013: $258,857Net Income 2013: -$94,7412013Revenue 2014: $171,093Expenses 2014: $271,903Net Income 2014: -$100,8102014Revenue 2015: $176,971Expenses 2015: $258,583Net Income 2015: -$81,6122015Revenue 2016: $478,350Expenses 2016: $288,821Net Income 2016: $189,5292016Revenue 2017: $177,991Expenses 2017: $286,011Net Income 2017: -$108,0202017Revenue 2018: $264,719Expenses 2018: $289,295Net Income 2018: -$24,5762018Revenue 2019: $312,824Expenses 2019: $294,159Net Income 2019: $18,6652019Revenue 2020: $258,158Expenses 2020: $307,996Net Income 2020: -$49,8382020Revenue 2021: $328,808Expenses 2021: $317,951Net Income 2021: $10,8572021Revenue 2022: $240,699Expenses 2022: $337,906Net Income 2022: -$97,2072022Revenue 2023: $313,137Expenses 2023: $403,470Net Income 2023: -$90,3332023

Highlighted filing

2023

Revenue$313,137
Expenses$403,470
Net Income-$90,333
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,447
Liabilities
$179,465
Net assets
$120,982
Revenue
$313,137
Expenses
$403,470
Net income
-$90,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.79$1.21$3.13$4.03$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.32$2.11$2.41$3.38$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$2.48$3.09$3.29$3.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.38$2.98$2.58$3.08$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.52$3.48$3.13$2.94$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.61$3.29$2.65$2.89$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.41$3.53$1.78$2.86$1.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$0.04$4.61$4.78$2.89$1.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$1.77$2.59$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.03$3.54$1.71$2.72$1.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.58$0.04$4.54$1.64$2.59$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$2.58$2.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$321,023
Mission and Program Overview

Mission

Rehabilitation & care of injured wildlife. Education of the pubic about wildlife & rehabilitation needed

Educate the public about wildlife and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,101$261,188▼ $17,913
Cash and Non-Interest-Bearing Accounts$161,564$36,948▼ $124,616
Inventories for Sale or Use$2,311$2,311→ $0
Total Assets$442,976$300,447▼ $142,529
Liabilities
Other Liabilities$193,052$179,465▼ $13,587
Mortgage Notes Payable Secured by Investment Property$38,609--
Total Liabilities$231,661$179,465▼ $52,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,315$120,982▼ $90,333
Total Net Assets Fund Balance$211,315$120,982▼ $90,333
Total Liabilities and Net Assets / Fund Balance$442,976$300,447▼ $142,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,978$359,912$526,890
Land$90,812-$90,812
Equipment$3,398$65,188$68,586
Other Land Buildings-$19,167$19,167
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell MyersPresident
Harv SkjervenVice President
Aubrey DalbecDirector
Karen GabertDirector
Sue RiebeDirector
Carol WardenSecretary
Colleen SkjervenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,513
Program Service Revenue
$23,541
Investment Income
$0
Other Revenue
$37,083
All Other Contributions
$250,838
Change in Net Assets
$-90,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,747
Other Expenses$177,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,269--$151,269
All Other Expenses$90,209--$90,209
Current Officers, Directors, Trustees, and Key Employees$56,750--$56,750
Depreciation Depletion$17,913--$17,913
Payroll Taxes$16,995--$16,995
Advertising$13,281--$13,281
Insurance$12,909--$12,909
Occupancy$11,066--$11,066
Fees for Services Accounting$9,893--$9,893
Fees for Services Management$8,983--$8,983
Information Technology$4,451--$4,451
Office Expenses$3,968--$3,968
Other Expenses$2,274--$2,274
Other Employee Benefits$733--$733
Conferences and Meetings$463--$463
Total Functional Expenses$403,470$0$0$403,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,969
Fundraising Direct Expenses$7,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$18,209$18,209-$18,209
Night for Wildlife$11,056$11,056$6,097$4,959
Total Events$44,969$44,969$7,886$37,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Associated Bank Credit Card$145,325
Sba Loan$32,800
Federal income taxes$947
Line of Credit$393
Federal Tax Penalites-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members review returns before filing”

Form 990, Part VI, Section C, Line 19

“Financial records made available upon request”

Filing and Contact Details

Filer

Filer Name
Northwoods Wildlife Center
EIN
39-1323508
Phone
7153567400
Address
8683 S BLUMENSTEIN RD, MINOQUA, WI 54548

Signing Officer

Name
Russell Myers
Title
President
Phone
7153567400
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Myers
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christopher C Rexroade
Phone
7153589590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“LICENSES PERMITS 150”

Form 990, Part IX, Line 24E

“Repairs maintenance 21,490”

Form 990, Part IX, Line 24E

“INTERN EXPENSE 34,485”

Form 990, Part IX, Line 24E

“PENALTIES 6,062”

Form 990, Part IX, Line 24E

“DUES MEMBERSHIPS 1,039”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXPENSE 2,120”

Form 990, Part IX, Line 24E

“Resident animal costs 2,973”

Form 990, Part IX, Line 24E

“Rehabilitation expenses 21,890”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE THE PUBLIC ABOUT WILDLIFE AND REHABILITATION
IRS990/AdvertisingGrp/ProgramServicesAmt013281
IRS990/AdvertisingGrp/TotalAmt013281
IRS990/AllOtherContributionsAmt0250838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090209
IRS990/AllOtherExpensesGrp/TotalAmt090209
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRYON BLACK
IRS990/BooksInCareOfDetail/PhoneNum07153567400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08683 S BLUMENSTEIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOCQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161564
IRS990/CashNonInterestBearingGrp/EOYAmt036948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0463
IRS990/ConferencesMeetingsGrp/TotalAmt0463
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177723
IRS990/CYOtherRevenueAmt037083
IRS990/CYProgramServiceRevenueAmt023541
IRS990/CYRevenuesLessExpensesAmt0-90333
IRS990/CYSalariesCompEmpBnftPaidAmt0225747
IRS990/CYTotalExpensesAmt0403470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017913
IRS990/DepreciationDepletionGrp/TotalAmt017913
IRS990/Desc0TO EDUCATE THE PUBLIC REGARDING WILDLIFE THROUGH SCHOOL PROGRAMS, SPEAKING AT MEETINGS AND OTHER PUBLIC EVENTS. PUBLIC TOURS OF THE CENTER AND REHABILITATION AND CARE OF INJURED WILDLIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0403470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09893
IRS990/FeesForServicesAccountingGrp/TotalAmt09893
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08983
IRS990/FeesForServicesManagementGrp/TotalAmt08983
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN GABERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY DALBEC
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARV SKJERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN SKJERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL WARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07886
IRS990/FundraisingGrossIncomeAmt044969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04451
IRS990/InformationTechnologyGrp/TotalAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt012909
IRS990/InsuranceGrp/TotalAmt012909
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261188
IRS990/LandBldgEquipCostOrOtherBssAmt0705455
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC ABOUT WILDLIFE AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038609
IRS990/NetAssetsOrFundBalancesBOYAmt0211315
IRS990/NetAssetsOrFundBalancesEOYAmt0120982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011066
IRS990/OccupancyGrp/TotalAmt011066
IRS990/OfficeExpensesGrp/ProgramServicesAmt03968
IRS990/OfficeExpensesGrp/TotalAmt03968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3AUTO TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherExpensesGrp/TotalAmt1972
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherLiabilitiesGrp/BOYAmt0193052
IRS990/OtherLiabilitiesGrp/EOYAmt0179465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151269
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016995
IRS990/PayrollTaxesGrp/TotalAmt016995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION DOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232328
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118614
IRS990/PYProgramServiceRevenueAmt08371
IRS990/PYRevenuesLessExpensesAmt0-97207
IRS990/PYSalariesCompEmpBnftPaidAmt0219292
IRS990/PYTotalExpensesAmt0337906
IRS990/PYTotalRevenueAmt0240699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0890529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328808
IRS990ScheduleA/Total509Grp/TotalAmt0890529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526890
IRS990ScheduleD/EquipmentGrp/BookValueAmt03398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068586
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090812
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSOCIATED BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAX PENALITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261188
IRS990ScheduleD/TotalLiabilityAmt0179465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT FOR WILDLIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES PERMITS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS MAINTENANCE 21,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERN EXPENSE 34,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES 6,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES MEMBERSHIPS 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSE 2,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDENT ANIMAL COSTS 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REHABILITATION EXPENSES 21,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS REVIEW RETURNS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL RECORDS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442976
IRS990/TotalAssetsEOYAmt0300447
IRS990/TotalAssetsGrp/BOYAmt0442976
IRS990/TotalAssetsGrp/EOYAmt0300447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252513
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231661
IRS990/TotalLiabilitiesEOYAmt0179465
IRS990/TotalLiabilitiesGrp/BOYAmt0231661
IRS990/TotalLiabilitiesGrp/EOYAmt0179465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120982
IRS990/TotalProgramServiceExpensesAmt0403470
IRS990/TotalProgramServiceRevenueAmt023541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300447
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08683 S BLUMENSTEIN RD
IRS990/USAddress/CityNm0MINOQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054548
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0northwoodswildlifecenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.