Civic Intelligence

Wild and Free Wildlife Program

990 • Fiscal year 2020 • EIN 41-1729359

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$458,524

Up $157,284 (+52%) from 2019

Net Assets

Up

$453,704

Up $152,743 (+51%) from 2019

Liabilities

Up

$4,820

Up $4,541 (+1628%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$218,924

Up $141,242 (+182%) from 2019

Expenses

Up

$66,181

Up $26,036 (+65%) from 2019

Net Income

Up

$152,743

Up $115,206 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$458,524
Liabilities$4,820
Net Assets$453,704
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$218,924
Expenses$66,181
Net Income$152,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$222,894
Mission and Program Overview

Mission

Rehabilitation of wild animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,486$298,086▲ $87,600
Cash and Non-Interest-Bearing Accounts$90,754$160,438▲ $69,684
Total Assets$301,240$458,524▲ $157,284
Liabilities
Accounts Payable and Accrued Expenses$279$4,820▲ $4,541
Total Liabilities$279$4,820▲ $4,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,961$453,704▲ $152,743
Total Net Assets Fund Balance$300,961$453,704▲ $152,743
Total Liabilities and Net Assets / Fund Balance$301,240$458,524▲ $157,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,279-$197,279
Buildings$68,540-$68,540
Land$32,267-$32,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karilee PietzPresident
Karilee PietzSecretary
Kathy PetersonTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$216,481
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$2,421
All Other Contributions
$206,481
Change in Net Assets
$152,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,467
Salaries, Compensation, and Employee Benefits$17,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,227--$16,227
Occupancy$4,425--$4,425
Insurance$3,550--$3,550
Office Expenses$2,471--$2,471
Payroll Taxes$1,487--$1,487
Advertising$534--$534
Fees for Services Accounting-$495-$495
Other Expenses$2,399$25-$25
Total Functional Expenses$65,661$520$0$66,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,920
Gaming Direct Expenses$3,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Reviewed by officers adn available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Karilee Pietz
Title
President
Phone
6128017872
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karilee Pietz
Formed
1989
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Raw XML Appendix331 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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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/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/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T10:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,524
Liabilities
$4,820
Net assets
$453,704
Revenue
$218,924
Expenses
$66,181
Net income
$152,743
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