Civic Intelligence

Wild and Free Wildlife Program

990EZ • Fiscal year 2017 • EIN 41-1729359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(612) 801-7872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$176,971

Up $2,443 (+1.4%) from 2016

Net Assets

Up

$176,882

Up $32,104 (+22%) from 2016

Liabilities

Down

$89

Down $29,661 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$58,158

Up $14,468 (+33%) from 2016

Expenses

Down

$26,054

Down $11,004 (-30%) from 2016

Net Income

Up

$32,104

Up $25,472 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$176,971
Liabilities$89
Net Assets$176,882
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$58,158
Expenses$26,054
Net Income$32,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,254
Mission and Program Overview

Mission

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.-$25,954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CARLSONPresident-$0--
STEVE LEWISVice Preside-$0--
KATHY PETERSONTreasurer-$0--
ERIKA O'BRIENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$5,299$5,299$1,981$3,318
Total Events$5,299$5,299$1,981$3,318
Filing and Contact Details

Filer

Filer Name
Wild and Free Wildlife
EIN
41-1729359
Phone
6128017872
Address
PO BOX 241, GARRISON, MN 56450

Signing Officer

Name
Kristin Carlson
Title
President
Phone
6128017872
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses volunteer recognition 369 office 561 mortgage interest 1,121 insurance 3,320 miscellaneous - play day 73 direct animal care exp 14,382 total 19,826”

Form 990-ez, Part I, Line 20

“Prior year adjustment 342”

Form 990-ez, Part II, Line 24

“58,623 58,623 total 58,623 58,623”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 89 unsecured notes and loans payable 29,750 0”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06128017872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176971
IRS990EZ/FundraisingGrossIncomeAmt015106
IRS990EZ/GamingGrossIncomeAmt02309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02884
IRS990EZ/GrossReceiptsAmt061254
IRS990EZ/GrossSalesOfInventoryAmt02884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100807
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176882
IRS990EZ/OccupancyRentUtltsAndMaintAmt03882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058623
IRS990EZ/OtherChangesInNetAssetsAmt0342
IRS990EZ/OtherExpensesTotalAmt019826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF WILD ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt02246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS THAT ARE COMMITTED TO PROFESSIONALLY REHABILITATE WILDLIFE, EDUCATE THE COMMUNITY AND PROMOTE THE CONSERVATION OF THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03096
IRS990EZ/SpecialEventsNetIncomeLossAmt014319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026054
IRS990EZ/TotalProgramServiceExpensesAmt025954
IRS990EZ/TotalRevenueAmt058158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDANDFREE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0169747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064615
IRS990ScheduleA/Total509Grp/TotalAmt0169747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOLUNTEER RECOGNITION 369 OFFICE 561 MORTGAGE INTEREST 1,121 INSURANCE 3,320 MISCELLANEOUS - PLAY DAY 73 DIRECT ANIMAL CARE EXP 14,382 TOTAL 19,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt258,623 58,623 TOTAL 58,623 58,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 89 UNSECURED NOTES AND LOANS PAYABLE 29,750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128017872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD AND FREE WILDLIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHAB PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0411729359
ReturnHeader/Filer/PhoneNum06128017872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T13:21:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$176,971
Liabilities
$89
Net assets
$176,882
Revenue
$58,158
Expenses
$26,054
Net income
$32,104
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. 2017 filings • 501(c)3 • <$500k nonprofits