Civic Intelligence

Wild and Free Wildlife Program

990EZ • Fiscal year 2019 • EIN 41-1729359

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$301,240

Up $37,816 (+14%) from 2018

Net Assets

Up

$300,961

Up $37,537 (+14%) from 2018

Liabilities

Up

$279

Up $279 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Down

$77,682

Down $44,358 (-36%) from 2018

Expenses

Up

$40,145

Up $4,608 (+13%) from 2018

Net Income

Down

$37,537

Down $48,966 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$301,240
Liabilities$279
Net Assets$300,961
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$77,682
Expenses$40,145
Net Income$37,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$81,522
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.-$39,760
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN CARLSONPresident-$0--
KATHY PETERSONTreasurer/VP-$0--
ERIKA O'BRIENSecretary-$0--
KARILEE PIETZDirector-$0--
TERRI MATHISDirector-$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
2020-07-21
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 605 promotion 68 office 1,890 insurance 2,997 direct animal care exp 12,065 state registration 25 total 17,650”

Form 990-ez, Part II, Line 24

“Equipment and cages 11,309 11,309 animal pens 47,314 47,314 2019 flight pen 0 31,822 2019 security fences 0 19,234 total 58,623 109,679”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 279”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187642707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090754
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01070
IRS990EZ/GrossReceiptsAmt081522
IRS990EZ/GrossSalesOfInventoryAmt04910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100807
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300961
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARILEE PIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109679
IRS990EZ/OtherExpensesTotalAmt017650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF WILD ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt03380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS THAT ARE COMMITTED TO PROFESSIONALLY REHABILITATE WILDLIFE, EDUCATE THE COMMUNITY AND PROMOTE THE CONSERVATION OF THE NATURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040145
IRS990EZ/TotalProgramServiceExpensesAmt039760
IRS990EZ/TotalRevenueAmt077682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDANDFREE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0374737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081310
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064615
IRS990ScheduleA/Total509Grp/TotalAmt0374737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOLUNTEER RECOGNITION 605 PROMOTION 68 OFFICE 1,890 INSURANCE 2,997 DIRECT ANIMAL CARE EXP 12,065 STATE REGISTRATION 25 TOTAL 17,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND CAGES 11,309 11,309 ANIMAL PENS 47,314 47,314 2019 FLIGHT PEN 0 31,822 2019 SECURITY FENCES 0 19,234 TOTAL 58,623 109,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128017872
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056450
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:55
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/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-30T10:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,240
Liabilities
$279
Net assets
$300,961
Revenue
$77,682
Expenses
$40,145
Net income
$37,537
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. 2019 filings • 501(c)3 • <$500k nonprofits