Civic Intelligence

Wildlife Learning Encounters

990 • Fiscal year 2019 • EIN 47-0825379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WILDLIFEENCOUNTERS.ORG
11093 South 216th StreetGretna, NE 68028

(402) 618-6006

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$122,145

Flat from 2019

Net Assets

Flat

$122,145

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Flat

$323,247

Flat from 2019

Expenses

Flat

$257,431

Flat from 2019

Net Income

Flat

$65,816

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $275Liabilities 2010: $0Net Assets 2010: $2752010Assets 2011: $2,154Liabilities 2011: $0Net Assets 2011: $2,1542011Assets 2012: $4,171Liabilities 2012: $0Net Assets 2012: $4,1712012Assets 2013: $2,797Liabilities 2013: $0Net Assets 2013: $2,7972013Assets 2014: $8,603Liabilities 2014: $0Net Assets 2014: $8,6032014Assets 2015: $1,258Liabilities 2015: $02015Assets 2016: $2,489Liabilities 2016: $02016Assets 2017: $28,462Liabilities 2017: $02017Assets 2018: $56,329Liabilities 2018: $02018Assets 2019: $122,145Liabilities 2019: $0Net Assets 2019: $122,1452019Assets 2019: $122,145Liabilities 2019: $0Net Assets 2019: $122,1452019Assets 2020: $179,498Liabilities 2020: $0Net Assets 2020: $179,4982020Assets 2021: $143,308Liabilities 2021: $0Net Assets 2021: $143,3082021Assets 2022: $267,979Liabilities 2022: $0Net Assets 2022: $267,9792022Assets 2023: $292,283Liabilities 2023: $0Net Assets 2023: $292,2832023Assets 2024: $403,086Liabilities 2024: $0Net Assets 2024: $403,0862024

Highlighted filing

2019

Assets$122,145
Liabilities$0
Net Assets$122,145
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $305,239Expenses 2010: $304,964Net Income 2010: $2752010Revenue 2011: $308,068Expenses 2011: $306,189Net Income 2011: $1,8792011Revenue 2012: $330,112Expenses 2012: $328,095Net Income 2012: $2,0172012Revenue 2013: $302,466Expenses 2013: $303,840Net Income 2013: -$1,3742013Revenue 2014: $306,784Expenses 2014: $300,978Net Income 2014: $5,8062014Revenue 2015: $190,308Expenses 2015: $197,653Net Income 2015: -$7,3452015Revenue 2016: $171,009Expenses 2016: $169,778Net Income 2016: $1,2312016Revenue 2017: $168,678Expenses 2017: $142,705Net Income 2017: $25,9732017Revenue 2018: $197,144Expenses 2018: $169,277Net Income 2018: $27,8672018Revenue 2019: $323,247Expenses 2019: $257,431Net Income 2019: $65,8162019Revenue 2019: $323,247Expenses 2019: $257,431Net Income 2019: $65,8162019Revenue 2020: $256,964Expenses 2020: $199,611Net Income 2020: $57,3532020Revenue 2021: $319,051Expenses 2021: $355,241Net Income 2021: -$36,1902021Revenue 2022: $553,280Expenses 2022: $428,609Net Income 2022: $124,6712022Revenue 2023: $548,349Expenses 2023: $524,045Net Income 2023: $24,3042023Revenue 2024: $493,189Expenses 2024: $382,385Net Income 2024: $110,8042024

Highlighted filing

2019

Revenue$323,247
Expenses$257,431
Net Income$65,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$323,247
Mission and Program Overview

Mission

To provide a no kill animal refuge with educational programs promoting an awareness and appreciation of our natural world, animal compassion, and human kindness at elementary schools, secondary schools, colleges, libraries, camps and public events.

To provide educational programs and to operate a no kill animal refuge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,329$122,145▲ $65,816
Total Assets$56,329$122,145▲ $65,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,329$122,145▲ $65,816
Total Net Assets Fund Balance$56,329$122,145▲ $65,816
Total Liabilities and Net Assets / Fund Balance$56,329$122,145▲ $65,816
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sarai PageVice President$1,050$1,050

Board Members and Trustees

NameTitle
Stacey SmithPresident
Erin HaleyBoard Member
Lee PolikovBoard of Advisor
Jim FowlerDirector of Advisor (thru May 2019)
Jessica SpanglerSecretary
Kip SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nature ProductionProfessional Services11101 SOUTH 216TH STREET, Gretna, NE 68028$104,600
Revenue and Support

Revenue Composition

Contributions and Grants
$9,030
Program Service Revenue
$314,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,030
Change in Net Assets
$65,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,381
Salaries, Compensation, and Employee Benefits$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,400--$117,400
Occupancy-$27,684-$27,684
Other Expenses$46,966$3,426-$3,426
Current Officers, Directors, Trustees, and Key Employees$1,050--$1,050
Fees for Services Legal-$750-$750
Total Functional Expenses$225,571$31,860$0$257,431
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF STACEY SMITH, PRESIDENTSee Part VNo$104,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 A, Line 8B

“Given the size of the governing board, there are no separate committees with authority to act on behalf of the board. As such, there are no meetings to be documented.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the preparation of the form 990, the president reviews the return for any discrepancies and discusses any changes with the tax preparer. Upon approval, the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Learning Encounters
EIN
47-0825379
Phone
4026186006
Address
11093 SOUTH 216TH STREET, GRETNA, NE 68028

Signing Officer

Name
Stacey Smith
Title
President
Phone
4026186006
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Smith
Formed
1999
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Michael N Abramson
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production fees: program service expenses 117,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,400.”

Raw XML Appendix355 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADVISOR (THRU MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF STACEY SMITH, PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILDLIFE LEARNING ENCOUNTERS IS AN ORGANIZATION DEDICATED TO EDUCATING THE PUBLIC ABOUT OUR NATURAL WORLD WHILE OFFERING A HOME FOR ANIMALS IN NEED FOR OVER 30 YEARS. OUR PROGRAMS ARE BASED ON THE CORE VALUE OF CONNECTING THE NEXT GENERATION TO OUR NATURAL WORLD. ENGAGING STUDENTS IN WILDLIFE CONSERVATION AND ENVIRONMENTAL EDUCATION FOSTERS COMPASSION FOR ALL ANIMALS AND THE RESPONSIBLE USE OF OUR NATURAL RESOURCES, RESULTING IN RESPONSIBLE CITIZENS OF OUR PLANET. WILDLIFE LEARNING ENCOUNTERS HAS NO EMPLOYEES ITSELF, BUT INSTEAD HAS ENGAGED NATURE PRODUCTIONS TO BE RESPONSIBLE FOR SCHEDULING EDUCATIONAL PROGRAMS, PROVIDING PERSONNEL SERVICES, CLERICAL SUPPORT AND ALL OTHER SERVICES AND SUPPORT REQUIREMENT TO OPERATE THE COMPANY EFFICIENTLY. IN ADDITION TO IN PERSON EDUCATIONAL PROGRAMS, NATURE PRODUCTIONS IS ALSO RESPONSIBLE FOR THE SOCIAL MEDIA CONTENT OF WILDLIFE LEARNING ENCOUNTERS INCLUDING YOUTUBE VIDEOS SUCH AS RESEARCHING WILDLIFE, EXPLORING EPIC HABITATS AND LEARNING ABOUT ANIMAL AMBASSADORS. THE PARTNERSHIP WITH NATURE PRODUCTIONS HAS ALLOWED WILDLIFE LEARNING ENCOUNTERS TO TEAM WITH WILDLIFE CONVERSATION AGENCIES, UNIVERSITIES, ZOOS AND OTHER WILDLIFE ORGANIZATIONS FROM AROUND THE WORLD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV, COLUMN D DESCRIPTION OF TRANSACTION:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN THE SIZE OF THE GOVERNING BOARD, THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. AS SUCH, THERE ARE NO MEETINGS TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE PREPARATION OF THE FORM 990, THE PRESIDENT REVIEWS THE RETURN FOR ANY DISCREPANCIES AND DISCUSSES ANY CHANGES WITH THE TAX PREPARER. UPON APPROVAL, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION FEES: PROGRAM SERVICE EXPENSES 117,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056329
IRS990/TotalAssetsEOYAmt0122145
IRS990/TotalAssetsGrp/BOYAmt056329
IRS990/TotalAssetsGrp/EOYAmt0122145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225571
IRS990/TotalProgramServiceRevenueAmt0314217
IRS990/TotalReportableCompFromOrgAmt01050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011093 SOUTH 216TH STREET
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILDLIFEENCOUNTERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026186006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE LEARNING ENCOUNTERS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0470825379
ReturnHeader/Filer/PhoneNum04026186006
ReturnHeader/Filer/USAddress/AddressLine1Txt011093 SOUTH 216TH STREET
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C73B405B2F0E79AA295121888FB63F107B0FFE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EF1E1F4759843BFE60D2F2C941449C354E6C627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.163.98
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL ZACHARIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N ABRAMSON
ReturnHeader/ReturnTs02020-11-16T16:29:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,145
Liabilities
$0
Net assets
$122,145
Revenue
$323,247
Expenses
$257,431
Net income
$65,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$4.93$3.82$1.11
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$5.48$5.24$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$5.53$4.29$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$3.19$3.55$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.57$2.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.23$2.57$0.66
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.23$2.57$0.66
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$1.97$1.69$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.69$1.43$0.26
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.71$1.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.90$1.98$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.07$3.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.02$3.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.30$3.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.08$3.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.05$3.05$0.00