Civic Intelligence

Wild and Free Wildlife Program

990EZ • Fiscal year 2015 • EIN 41-1729359

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.WILDANDFREE.ORG
PO Box 241Garrison, MN 56450

(320) 692-4180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$172,055

No earlier filing loaded for comparison.

Net Assets

$138,146

No earlier filing loaded for comparison.

Liabilities

$33,909

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

$64,619

No earlier filing loaded for comparison.

Expenses

$47,895

No earlier filing loaded for comparison.

Net Income

$16,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $172,055Liabilities 2015: $33,909Net Assets 2015: $138,1462015Assets 2016: $174,528Liabilities 2016: $29,750Net Assets 2016: $144,7782016Assets 2017: $176,971Liabilities 2017: $89Net Assets 2017: $176,8822017Assets 2018: $263,424Liabilities 2018: $0Net Assets 2018: $263,4242018Assets 2019: $301,240Liabilities 2019: $279Net Assets 2019: $300,9612019Assets 2020: $458,524Liabilities 2020: $4,820Net Assets 2020: $453,7042020Assets 2021: $504,392Liabilities 2021: $2,507Net Assets 2021: $501,8852021Assets 2022: $463,409Liabilities 2022: $0Net Assets 2022: $463,4092022Assets 2023: $549,233Liabilities 2023: $0Net Assets 2023: $549,2332023Assets 2024: $362,653Net Assets 2024: $362,6532024

Highlighted filing

2015

Assets$172,055
Liabilities$33,909
Net Assets$138,146
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $64,619Expenses 2015: $47,895Net Income 2015: $16,7242015Revenue 2016: $43,690Expenses 2016: $37,058Net Income 2016: $6,6322016Revenue 2017: $58,158Expenses 2017: $26,054Net Income 2017: $32,1042017Revenue 2018: $122,040Expenses 2018: $35,537Net Income 2018: $86,5032018Revenue 2019: $77,682Expenses 2019: $40,145Net Income 2019: $37,5372019Revenue 2020: $218,924Expenses 2020: $66,181Net Income 2020: $152,7432020Revenue 2021: $155,932Expenses 2021: $107,751Net Income 2021: $48,1812021Revenue 2022: $128,207Expenses 2022: $166,683Net Income 2022: -$38,4762022Revenue 2023: $185,140Expenses 2023: $99,316Net Income 2023: $85,8242023Revenue 2024: $171,527Expenses 2024: $131,274Net Income 2024: $40,2532024

Highlighted filing

2015

Revenue$64,619
Expenses$47,895
Net Income$16,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$72,849
Mission and Program Overview

Mission

Rehabilitation of wild animals.

Rehabilitation of wild animals

Program Services

DescriptionGrantsExpenses
VOLUNTEERS THAT ARE COMMITTED TO PROFESSIONALLY REHABILITATE WILDLIFE EDUCATE THE COMMUNITY AND PROMOTE THE CONSERVATION OF THE NATURAL ENVIRONMENT-$15,497
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH KINGPresident-$0--
KRISTEN CARLSONVice President-$0--
DEBORAH MONCHAMPTreasurer-$0--
ERICA OBRIENSecretary-$0--
LINDA CAUSTONBoard Member-$0--
PENNY KOEHLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wild and Free Wildlife Rehab Program
EIN
41-1729359
Address
PO BOX 241, Garrison, MN 56450

Signing Officer

Name
Sarah King
Title
President
Phone
3206924180
Signed
2016-06-29
Discuss with paid preparer
No

Preparer

Firm
MORRIS - MORRIS CPAs
Address
214 - 1ST AVENUE NW, Aitkin, MN 56431
Preparer
Donald S Morris
Phone
2189274270
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,234ANIMAL FOOD 2,666SUPPLIES 386MISCELLANEOUS 170LAKESHORE RESTORATION 15,685”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE FROM GARRISON ANIMAL HOSP 0 807”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 32,021 33,909DUE TO GARRISON ANIMAL HOSPITA 10,359 0”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Garrison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA CAUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0807
IRS990EZ/OtherExpensesTotalAmt022141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF WILD ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS THAT ARE COMMITTED TO PROFESSIONALLY REHABILITATE WILDLIFE EDUCATE THE COMMUNITY AND PROMOTE THE CONSERVATION OF THE NATURAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08230
IRS990EZ/SpecialEventsNetIncomeLossAmt05126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042380
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047895
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IRS990EZ/TotalRevenueAmt064619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDANDFREE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,234ANIMAL FOOD 2,666SUPPLIES 386MISCELLANEOUS 170LAKESHORE RESTORATION 15,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM GARRISON ANIMAL HOSP 0 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 32,021 33,909DUE TO GARRISON ANIMAL HOSPITA 10,359 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206924180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD AND FREE WILDLIFE REHAB PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0411729359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0Garrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411726253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 - 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aitkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056431
ReturnHeader/PreparerPersonGrp/PhoneNum02189274270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S MORRIS
ReturnHeader/ReturnTs02016-06-29T12:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,055
Liabilities
$33,909
Net assets
$138,146
Revenue
$64,619
Expenses
$47,895
Net income
$16,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$3.63$1.72$1.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.85$0.99$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.28$1.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.03$5.02$1.56$1.08$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$2.19$0.66$1.53
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.78$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.22$0.36$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.58$0.26$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$0.65$0.48$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits