Civic Intelligence

Think Wild

990 • Fiscal year 2023 • EIN 46-2360867

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

(541) 933-5437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,486,365

Up $15,223 (+1.0%) from 2022

Net Assets

Up

$1,473,265

Up $20,418 (+1.4%) from 2022

Liabilities

Down

$13,100

Down $5,195 (-28%) from 2022

Revenue And Expenses

Revenue

Up

$854,126

Up $36,904 (+4.5%) from 2022

Expenses

Up

$833,708

Up $178,991 (+27%) from 2022

Net Income

Down

$20,418

Down $142,087 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,486,365
Liabilities$13,100
Net Assets$1,473,265
Open 2023 Filing

Operations Trend

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

2023

Revenue$854,126
Expenses$833,708
Net Income$20,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$893,591
Mission and Program Overview

Mission

Wildlife rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,025$653,558▲ $26,533
Savings and Temporary Cash Investments$55,205$619,918▲ $564,713
Pledges and Grants Receivable-$107,755-
Cash and Non-Interest-Bearing Accounts$787,226$90,458▼ $696,768
Accounts Receivable-$9,410-
Inventories for Sale or Use$1,686$5,266▲ $3,580
Other Notes and Loans Receivable, Net-$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$1,471,142$1,486,365▲ $15,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,295$13,100▼ $5,195
Total Liabilities$18,295$13,100▼ $5,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,400,384$1,423,779▲ $23,395
Net Assets With Donor Restrictions$52,463$49,486▼ $2,977
Total Net Assets Fund Balance$1,452,847$1,473,265▲ $20,418
Total Liabilities and Net Assets / Fund Balance$1,471,142$1,486,365▲ $15,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,286$76,163$480,449
Equipment$38,985$110,155$149,140
Land$137,677-$137,677
Buildings$72,610$10,680$83,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally ComptonExecutive DirectorFT$89,819$89,819

Board Members and Trustees

NameTitle
Dr Sue Dougherty DVMPresident
Amanda Cardenas JDDirector
Caroline ReadDirector
James McAfee JDDirector
Megan West MSDirector
Victoria WangDirector
Dr Debra Merskin PhDSecretary
Jen LairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,684
Program Service Revenue
$107,022
Investment Income
$22,917
Other Revenue
$-11,497
All Other Contributions
$642,984
Change in Net Assets
$20,418

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$15,000Fair Market Value (FMV)
Total Noncash Contributions1$15,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,649
Other Expenses$360,059
Total Fundraising Expense$45,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,102-$10,894$316,996
Fees for Services Other$106,710$5,941$2,405$115,056
Current Officers, Directors, Trustees, and Key Employees$62,873$8,982$17,964$89,819
Depreciation Depletion$51,788--$51,788
Payroll Taxes$35,130$869$2,663$38,662
Travel$27,700$17$107$27,824
Other Employee Benefits$18,182$2,719$942$21,843
Advertising$13,710$393$5,592$19,695
Office Expenses$12,348$5,701$808$18,857
Occupancy$14,084$2,287$2,323$18,694
Pension Plan Contributions$5,314$268$747$6,329
Other Expenses$4,884$903$424$4,884
Insurance$3,527$1,217-$4,744
All Other Expenses$2,605$1,015$165$3,785
Total Functional Expenses$758,362$30,312$45,034$833,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,766
Fundraising Gross Income$10,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$5,632$5,632-$5,632
Fundraising events$48,022$5,192$3,436$1,756
Total Events$53,654$10,824$29,766$-18,942
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
Dr Sue Dougherty DVM
Title
President
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
17
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/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt035130
IRS990/PayrollTaxesGrp/TotalAmt038662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt06329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323639
IRS990/PYOtherRevenueAmt09668
IRS990/PYProgramServiceRevenueAmt086289
IRS990/PYRevenuesLessExpensesAmt0162505
IRS990/PYSalariesCompEmpBnftPaidAmt0331078
IRS990/PYTotalExpensesAmt0654717
IRS990/PYTotalRevenueAmt0817222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03092445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67070
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt02097120
IRS990ScheduleA/SubstantialContributorsTotAmt0995325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092445
IRS990ScheduleA/TotalSupportAmt03126954
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/BookValueAmt072610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083290
IRS990ScheduleD/EquipmentGrp/BookValueAmt038985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149140
IRS990ScheduleD/LandGrp/BookValueAmt0137677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653558
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03116
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleG/LicensedStatesCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,365
Liabilities
$13,100
Net assets
$1,473,265
Revenue
$854,126
Expenses
$833,708
Net income
$20,418
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