Civic Intelligence

Think Wild

990 • Fiscal year 2021 • EIN 46-2360867

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

193%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,294,176

Up $440,244 (+52%) from 2020

Net Assets

Up

$1,290,342

Up $440,581 (+52%) from 2020

Liabilities

Down

$3,834

Down $337 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$829,524

Up $546,607 (+193%) from 2020

Expenses

Up

$388,943

Up $195,722 (+101%) from 2020

Net Income

Up

$440,581

Up $350,885 (+391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,294,176
Liabilities$3,834
Net Assets$1,290,342
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$829,524
Expenses$388,943
Net Income$440,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$829,524
Mission and Program Overview

Mission

Wildlife rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,893$663,720▲ $167,827
Cash and Non-Interest-Bearing Accounts$306,323$574,223▲ $267,900
Savings and Temporary Cash Investments-$56,233-
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$853,932$1,294,176▲ $440,244
Other Assets Total$51,716$0▼ $51,716
Liabilities
Accounts Payable and Accrued Expenses$4,171$3,833▼ $338
Other Liabilities-$1-
Total Liabilities$4,171$3,834▼ $337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,761$1,290,342▲ $440,581
Total Net Assets Fund Balance$849,761$1,290,342▲ $440,581
Total Liabilities and Net Assets / Fund Balance$853,932$1,294,176▲ $440,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$382,169$31,044$413,213
Land$137,677-$137,677
Other Land Buildings$66,992$58,643$125,635
Buildings$76,882$6,408$83,290
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jamie ThurkPresident
James MacAfeeBoard Member
Amanda CardenasDirector
Caroline MullinsDirector
Caroline ReadDirector
Joshua SaranpaaDirector
Sue DoughertyDirector
Denise UllmanSecretary
Jennifer LairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,516
Program Service Revenue
$102,990
Investment Income
$18
Other Revenue
$0
All Other Contributions
$708,356
Change in Net Assets
$440,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,071
Salaries, Compensation, and Employee Benefits$174,872
Total Fundraising Expense$7,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,564$17,425-$155,989
Depreciation Depletion$41,658--$41,658
All Other Expenses$13,641$5,046$1,507$20,194
Fees for Services Other$12,265$1,458$780$14,503
Payroll Taxes$13,115$1,037-$14,152
Travel$7,745--$7,745
Other Expenses$1,608-$5,136$6,744
Occupancy$5,804--$5,804
Office Expenses$5,218$527-$5,745
Fees for Services Accounting-$5,482-$5,482
Other Employee Benefits$4,238$493-$4,731
Insurance$4,683--$4,683
Conferences and Meetings$3,393--$3,393
Advertising$2,506-$300$2,806
Total Functional Expenses$349,752$31,468$7,723$388,943
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
120

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098864
IRS990/PYProgramServiceRevenueAmt04678
IRS990/PYRevenuesLessExpensesAmt089696
IRS990/PYSalariesCompEmpBnftPaidAmt094357
IRS990/PYTotalExpensesAmt0193221
IRS990/PYTotalRevenueAmt0282917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0440581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72060
IRS990ScheduleA/PublicSupportPY170Pct00.72830
IRS990ScheduleA/PublicSupportTotal170Amt01347455
IRS990ScheduleA/SubstantialContributorsTotAmt0522361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869816
IRS990ScheduleA/TotalSupportAmt01869836
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/BookValueAmt076882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083290
IRS990ScheduleD/LandGrp/BookValueAmt0137677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663720
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853932
IRS990/TotalAssetsEOYAmt01294176
IRS990/TotalAssetsGrp/BOYAmt0853932
IRS990/TotalAssetsGrp/EOYAmt01294176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726516
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04171
IRS990/TotalLiabilitiesEOYAmt03834
IRS990/TotalLiabilitiesGrp/BOYAmt04171
IRS990/TotalLiabilitiesGrp/EOYAmt03834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290342
IRS990/TotalProgramServiceExpensesAmt0349752
IRS990/TotalProgramServiceRevenueAmt0102990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829524
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294176
IRS990/TravelGrp/ProgramServicesAmt07745
IRS990/TravelGrp/TotalAmt07745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062410 Erickson Rd

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,176
Liabilities
$3,834
Net assets
$1,290,342
Revenue
$829,524
Expenses
$388,943
Net income
$440,581
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