Civic Intelligence

Think Wild

990 • Fiscal year 2022 • EIN 46-2360867

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,471,142

Up $176,966 (+14%) from 2021

Net Assets

Up

$1,452,847

Up $162,505 (+13%) from 2021

Liabilities

Up

$18,295

Up $14,461 (+377%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$817,222

Down $12,302 (-1.5%) from 2021

Expenses

Up

$654,717

Up $265,774 (+68%) from 2021

Net Income

Down

$162,505

Down $278,076 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,471,142
Liabilities$18,295
Net Assets$1,452,847
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$817,222
Expenses$654,717
Net Income$162,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$828,080
Mission and Program Overview

Mission

Wildlife rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,223$787,226▲ $213,003
Land, Buildings, and Equipment, Net$663,720$627,025▼ $36,695
Savings and Temporary Cash Investments$56,233$55,205▼ $1,028
Inventories for Sale or Use-$1,686-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,294,176$1,471,142▲ $176,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,834$18,295▲ $14,461
Total Liabilities$3,834$18,295▲ $14,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,342$1,400,384▲ $110,042
Net Assets With Donor Restrictions-$52,463-
Total Net Assets Fund Balance$1,290,342$1,452,847▲ $162,505
Total Liabilities and Net Assets / Fund Balance$1,294,176$1,471,142▲ $176,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,191$53,442$420,633
Land$137,677-$137,677
Equipment$47,411$83,224$130,635
Buildings$74,746$8,544$83,290
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Caroline ReadPresident
Amanda Cardenas JDDirector
Dr Sue Dougherty DVMDirector
James McAfee JDDirector
Megan West MSDirector
Dr Debra Merskin PhDSecretary
Jen LairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,497
Program Service Revenue
$86,289
Investment Income
$768
Other Revenue
$9,668
All Other Contributions
$713,672
Change in Net Assets
$162,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$11,200Cost
Cars and Other Vehicles1$5,000Blue book
Other Non Cash Contri Table1$2,627Cost
Total Noncash Contributions3$18,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,078
Other Expenses$323,639
Total Fundraising Expense$26,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,734$7,144$14,288$285,166
Fees for Services Other$79,841$4,669$2,363$86,873
Depreciation Depletion$45,421$1,228$2,466$49,115
Payroll Taxes$25,973$649$1,297$27,919
Occupancy$15,598$1,625$500$17,723
Information Technology$13,762$1,727$64$15,553
Travel$14,514$88$74$14,676
Other Employee Benefits$12,922$365$915$14,202
Advertising$9,689-$54$9,743
Office Expenses$5,805$1,954-$7,759
All Other Expenses$5,289$254$263$5,806
Other Expenses$2,981$79$1,975$4,956
Pension Plan Contributions$3,155$212$424$3,791
Insurance$3,653--$3,653
Fees for Services Accounting-$3,518-$3,518
Conferences and Meetings$2,319$565-$2,884
Total Functional Expenses$604,295$24,077$26,345$654,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,215
Fundraising Direct Expenses$5,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$16,040$9,215$598$8,617
Total Events$16,040$9,215$5,592$3,623
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Caroline Read
Title
President
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
120

Preparer

Firm
Hamlin CPA LLC
Address
2660 NE HWY 20 STE 610 PMB 1009, BEND, OR 97701
Preparer
Mathew Hamlin
Phone
5419158527
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IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt025973
IRS990/PayrollTaxesGrp/TotalAmt027919
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03155
IRS990/PensionPlanContributionsGrp/TotalAmt03791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214071
IRS990/PYProgramServiceRevenueAmt0102990
IRS990/PYRevenuesLessExpensesAmt0440581
IRS990/PYSalariesCompEmpBnftPaidAmt0174872
IRS990/PYTotalExpensesAmt0388943
IRS990/PYTotalRevenueAmt0829524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60940
IRS990ScheduleA/PublicSupportPY170Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt01570621
IRS990ScheduleA/SubstantialContributorsTotAmt01005880
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576501
IRS990ScheduleA/TotalSupportAmt02577269
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/BookValueAmt074746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083290
IRS990ScheduleD/EquipmentGrp/BookValueAmt047411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130635
IRS990ScheduleD/LandGrp/BookValueAmt0137677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0367191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627025
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Blue book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Construction materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02627
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,142
Liabilities
$18,295
Net assets
$1,452,847
Revenue
$817,222
Expenses
$654,717
Net income
$162,505
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