Civic Intelligence

Wylder Foundation

990 • Fiscal year 2016 • EIN 46-4439780

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWYLDERSHOLISTICPETCENTER.COM
11948 Ventura BlvdStudio City, CA 91604

(732) 991-0887

Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,921

Up $2,994 (+76%) from 2015

Net Assets

Down

-$14,199

Down $14,631 (-3387%) from 2015

Liabilities

Up

$21,120

Up $17,625 (+504%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$122,226

Down $175,089 (-59%) from 2015

Expenses

Down

$136,812

Down $157,775 (-54%) from 2015

Net Income

Down

-$14,586

Down $17,314 (-635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2015: $3,927Liabilities 2015: $3,495Net Assets 2015: $4322015Assets 2016: $6,921Liabilities 2016: $21,120Net Assets 2016: -$14,1992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$6,921
Liabilities$21,120
Net Assets-$14,199
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $297,315Expenses 2015: $294,587Net Income 2015: $2,7282015Revenue 2016: $122,226Expenses 2016: $136,812Net Income 2016: -$14,5862016Revenue 2017: $91,735Expenses 2017: $77,521Net Income 2017: $14,2142017

Highlighted filing

2016

Revenue$122,226
Expenses$136,812
Net Income-$14,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$122,226
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable purposes. The specific purpose of this corporation is to rescue, rehabilitate and find a home unwanted dogs form the kill shelters in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644$5,616▲ $4,972
Prepaid Expenses and Deferred Charges$1,833--
Land, Buildings, and Equipment, Net$1,450$1,305▼ $145
Total Assets$3,927$6,921▲ $2,994
Liabilities
Unsecured Notes Loans Payable-$19,124-
Other Liabilities$1,650$1,996▲ $346
Accounts Payable and Accrued Expenses$1,845--
Total Liabilities$3,495$21,120▲ $17,625
Net Assets / Fund Balance
Unrestricted Net Assets$432$-14,199▼ $14,631
Total Net Assets Fund Balance$432$-14,199▼ $14,631
Total Liabilities and Net Assets / Fund Balance$3,927$6,921▲ $2,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305$1,695$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa BacelarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,225
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-14,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,350
Salaries, Compensation, and Employee Benefits$57,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,100-$47,100
Fees for Services Legal$28,320--$28,320
Payroll Taxes-$10,362-$10,362
Occupancy$3,600--$3,600
Advertising$3,585--$3,585
Insurance$2,957--$2,957
Travel$1,679--$1,679
Fees for Services Accounting-$1,220-$1,220
Other Expenses$978--$978
All Other Expenses$447$212-$659
Office Expenses-$337-$337
Depreciation Depletion$100--$100
Total Functional Expenses$77,581$59,231$0$136,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes Payable$1,996
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wylder Foundation
EIN
46-4439780
Phone
7329910887
Address
11948 VENTURA BLVD, STUDIO CITY, CA 91604
Doing Business As
The Wylder Foundation

Signing Officer

Name
Melissa Bacelar
Title
Director
Phone
7329910887
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bacelar
Formed
2013
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Kalman Associates
Address
1347 STELTON RD, PISCATAWAY, NJ 08854
Preparer
George Kalman
Phone
7329855500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and operated exclusively for charitable purposes. The specific purpose of this corporation is to rescue, rehabilitate and find a home unwanted dogs form the kill shelters in los angeles county.”

Form 990, Page 2, Part III, Line 4D

“The organization has rescued hunderds of dogs for kill shelters and have”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -45”

Raw XML Appendix272 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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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RESCUED HUNDERDS OF DOGS FOR KILL SHELTERS AND HAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329910887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYLD
ReturnHeader/Filer/EIN0464439780
ReturnHeader/Filer/PhoneNum07329910887
ReturnHeader/Filer/USAddress/AddressLine1Txt011948 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087CBBF6C1AD9356BD47010B3AB9761326ED8A687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222307883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 STELTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008854
ReturnHeader/PreparerPersonGrp/PhoneNum07329855500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE KALMAN
ReturnHeader/ReturnTs02017-04-18T21:17:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,921
Liabilities
$21,120
Net assets
-$14,199
Revenue
$122,226
Expenses
$136,812
Net income
-$14,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$2.97$2.95$0.03