Civic Intelligence

Wildlife Learning Encounters

990 • Fiscal year 2022 • EIN 47-0825379

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$267,979

Up $124,671 (+87%) from 2021

Net Assets

Up

$267,979

Up $124,671 (+87%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$553,280

Up $234,229 (+73%) from 2021

Expenses

Up

$428,609

Up $73,368 (+21%) from 2021

Net Income

Up

$124,671

Up $160,861 (+444%) from 2021

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 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

2022

Assets$267,979
Liabilities$0
Net Assets$267,979
Open 2022 Filing

Operations Trend

Revenue Growth84th 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 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

2022

Revenue$553,280
Expenses$428,609
Net Income$124,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$553,280
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$143,308$267,979▲ $124,671
Total Assets$143,308$267,979▲ $124,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,308$267,979▲ $124,671
Total Net Assets Fund Balance$143,308$267,979▲ $124,671
Total Liabilities and Net Assets / Fund Balance$143,308$267,979▲ $124,671
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stacey SmithPresident
Erin HaleyVice President
Sarai PageBoard Member
Lee PolikovBoard of Advisor
Jessica SpanglerSecretary
Kip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,050
Program Service Revenue
$536,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,050
Change in Net Assets
$124,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,350--$137,350
Occupancy-$48,400-$48,400
Advertising-$15,369-$15,369
Other Expenses$70,569$8,535-$8,535
Office Expenses-$5,993-$5,993
Total Functional Expenses$335,091$93,518$0$428,609
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$99,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Smith
Formed
1999
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

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 137,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,350.”

Raw XML Appendix352 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
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0553280
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF STACEY SMITH, PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099850
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 137,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,350.
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/TotalAssetsBOYAmt0143308
IRS990/TotalAssetsEOYAmt0267979
IRS990/TotalAssetsGrp/BOYAmt0143308
IRS990/TotalAssetsGrp/EOYAmt0267979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335091
IRS990/TotalProgramServiceRevenueAmt0536230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267979
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILDLIFEENCOUNTERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026186006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T12:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,979
Liabilities
$0
Net assets
$267,979
Revenue
$553,280
Expenses
$428,609
Net income
$124,671
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits