Civic Intelligence

Think Wild

990 • Fiscal year 2020 • EIN 46-2360867

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.thinkwildco.org
62410 Erickson RdBend, OR 97701

(541) 933-5437

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$853,932

Up $92,665 (+12%) from 2019

Net Assets

Up

$849,761

Up $89,696 (+12%) from 2019

Liabilities

Up

$4,171

Up $2,969 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$282,917

Down $258,298 (-48%) from 2019

Expenses

Up

$193,221

Up $35,367 (+22%) from 2019

Net Income

Down

$89,696

Down $293,665 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $174,023Liabilities 2015: $4,2072015Assets 2016: $250,600Liabilities 2016: $3,1202016Assets 2017: $240,275Liabilities 2017: $1,5892017Assets 2018: $376,825Liabilities 2018: $121Net Assets 2018: $376,7042018Assets 2019: $761,267Liabilities 2019: $1,202Net Assets 2019: $760,0652019Assets 2020: $853,932Liabilities 2020: $4,171Net Assets 2020: $849,7612020Assets 2021: $1,294,176Liabilities 2021: $3,834Net Assets 2021: $1,290,3422021Assets 2022: $1,471,142Liabilities 2022: $18,295Net Assets 2022: $1,452,8472022Assets 2023: $1,486,365Liabilities 2023: $13,100Net Assets 2023: $1,473,2652023Assets 2024: $1,788,415Liabilities 2024: $5,981Net Assets 2024: $1,782,4342024

Highlighted filing

2020

Assets$853,932
Liabilities$4,171
Net Assets$849,761
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $89,961Expenses 2015: $69,750Net Income 2015: $20,2112015Revenue 2016: $115,016Expenses 2016: $37,352Net Income 2016: $77,6642016Revenue 2017: $5,990Expenses 2017: $14,784Net Income 2017: -$8,7942017Revenue 2018: $220,113Expenses 2018: $82,095Net Income 2018: $138,0182018Revenue 2019: $541,215Expenses 2019: $157,854Net Income 2019: $383,3612019Revenue 2020: $282,917Expenses 2020: $193,221Net Income 2020: $89,6962020Revenue 2021: $829,524Expenses 2021: $388,943Net Income 2021: $440,5812021Revenue 2022: $817,222Expenses 2022: $654,717Net Income 2022: $162,5052022Revenue 2023: $854,126Expenses 2023: $833,708Net Income 2023: $20,4182023Revenue 2024: $1,321,377Expenses 2024: $1,012,208Net Income 2024: $309,1692024

Highlighted filing

2020

Revenue$282,917
Expenses$193,221
Net Income$89,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$282,917
Mission and Program Overview

Mission

Wildlife rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,118$495,893▲ $112,775
Cash and Non-Interest-Bearing Accounts$240,280$306,323▲ $66,043
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$761,267$853,932▲ $92,665
Other Assets Total$137,869$51,716▼ $86,153
Liabilities
Accounts Payable and Accrued Expenses$1,202$4,171▲ $2,969
Total Liabilities$1,202$4,171▲ $2,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,065$849,761▲ $89,696
Total Net Assets Fund Balance$760,065$849,761▲ $89,696
Total Liabilities and Net Assets / Fund Balance$761,267$853,932▲ $92,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,542$15,186$203,728
Land$137,677-$137,677
Other Land Buildings$90,656$34,979$125,635
Buildings$79,018$4,272$83,290
Other Assets Org$51,716--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jamie ThurkPresident
James MacAfeeBoard Member
Kody OsborneBoard Member
Amanda CardenasDirector
Caroline MullinsDirector
Caroline ReadDirector
Reese MercerDirector
Denise UllmanSecretary
Jennifer LairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,239
Program Service Revenue
$4,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,659
Change in Net Assets
$89,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,864
Salaries, Compensation, and Employee Benefits$94,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,832$10,210-$86,042
Depreciation Depletion$39,587--$39,587
Payroll Taxes$8,315--$8,315
Occupancy$5,356$600-$5,956
Fees for Services Accounting$4,173--$4,173
Travel$1,960$13-$1,973
Information Technology$971$483-$1,454
Office Expenses$979--$979
All Other Expenses$239$581-$820
Fees for Services Other$85$642-$727
Insurance-$709-$709
Other Expenses$585$973-$585
Advertising$229--$229
Total Functional Expenses$177,710$15,511$0$193,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Think Wild
EIN
46-2360867
Phone
5419335437
Address
62410 Erickson Rd, Bend, OR 97701

Signing Officer

Name
Jamie Thurk
Title
President
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Kayla A Harmon
Phone
5413825099
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt0916489
IRS990ScheduleA/SubstantialContributorsTotAmt0341823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258312
IRS990ScheduleA/TotalSupportAmt01258318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083290
IRS990ScheduleD/LandGrp/BookValueAmt0137677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761267
IRS990/TotalAssetsEOYAmt0853932
IRS990/TotalAssetsGrp/BOYAmt0761267
IRS990/TotalAssetsGrp/EOYAmt0853932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202
IRS990/TotalLiabilitiesEOYAmt04171
IRS990/TotalLiabilitiesGrp/BOYAmt01202
IRS990/TotalLiabilitiesGrp/EOYAmt04171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849761
IRS990/TotalProgramServiceExpensesAmt0177710
IRS990/TotalProgramServiceRevenueAmt04678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282917
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853932
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062410 Erickson Rd
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$853,932
Liabilities
$4,171
Net assets
$849,761
Revenue
$282,917
Expenses
$193,221
Net income
$89,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.32$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.82$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.16$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.08$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.01$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.07$0.02