Civic Intelligence

Wild and Free Wildlife Program

990EZ • Fiscal year 2018 • EIN 41-1729359

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$263,424

Up $86,453 (+49%) from 2017

Net Assets

Up

$263,424

Up $86,542 (+49%) from 2017

Liabilities

Down

$0

Down $89 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$122,040

Up $63,882 (+110%) from 2017

Expenses

Up

$35,537

Up $9,483 (+36%) from 2017

Net Income

Up

$86,503

Up $54,399 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$263,424
Liabilities$0
Net Assets$263,424
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$122,040
Expenses$35,537
Net Income$86,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$123,753
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.-$34,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CARLSONPresident-$0--
KATHY PETERSONTreasurer/VP-$0--
ERIKA O'BRIENSecretary-$0--
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
2019-05-21
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 634 promotion 354 processing-contributions 328 processing-fund raisers 112 insurance 3,398 direct animal care exp 19,719 chuck & don event exp 527 education program expense 2,759 license and registration 150 total 27,981”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 39”

Form 990-ez, Part II, Line 24

“Equipment and cages 11,309 11,309 animal pens 47,314 47,314 total 58,623 58,623”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 89 0”

Raw XML Appendix168 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/BOYAmt017541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111140
IRS990EZ/CostOfGoodsSoldAmt0435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263424
IRS990EZ/FundraisingGrossIncomeAmt05465
IRS990EZ/GamingGrossIncomeAmt02865
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02667
IRS990EZ/GrossReceiptsAmt0123753
IRS990EZ/GrossSalesOfInventoryAmt03102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100807
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263424
IRS990EZ/OccupancyRentUtltsAndMaintAmt06220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058623
IRS990EZ/OtherChangesInNetAssetsAmt039
IRS990EZ/OtherExpensesTotalAmt027981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF WILD ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt01108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS THAT ARE COMMITTED TO PROFESSIONALLY REHABILITATE WILDLIFE, EDUCATE THE COMMUNITY AND PROMOTE THE CONSERVATION OF THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01278
IRS990EZ/SpecialEventsNetIncomeLossAmt07052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035537
IRS990EZ/TotalProgramServiceExpensesAmt034122
IRS990EZ/TotalRevenueAmt0122040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDANDFREE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0293427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064615
IRS990ScheduleA/Total509Grp/TotalAmt0293427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOLUNTEER RECOGNITION 634 PROMOTION 354 PROCESSING-CONTRIBUTIONS 328 PROCESSING-FUND RAISERS 112 INSURANCE 3,398 DIRECT ANIMAL CARE EXP 19,719 CHUCK & DON EVENT EXP 527 EDUCATION PROGRAM EXPENSE 2,759 LICENSE AND REGISTRATION 150 TOTAL 27,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND CAGES 11,309 11,309 ANIMAL PENS 47,314 47,314 TOTAL 58,623 58,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 89 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128017872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:54:39
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T12:54:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,424
Liabilities
$0
Net assets
$263,424
Revenue
$122,040
Expenses
$35,537
Net income
$86,503
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