Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2014 • EIN 75-3100001

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileN/A
15981 Yarnell StSylmar, CA 91342

(818) 362-8711

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$43,695

No earlier filing loaded for comparison.

Net Assets

-$43,041

No earlier filing loaded for comparison.

Liabilities

$86,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

$83,450

No earlier filing loaded for comparison.

Expenses

$80,584

No earlier filing loaded for comparison.

Net Income

$2,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $43,695Liabilities 2014: $86,736Net Assets 2014: -$43,0412014Assets 2015: $38,964Liabilities 2015: $70,019Net Assets 2015: -$31,0552015Assets 2017: $36,894Liabilities 2017: $80,059Net Assets 2017: -$43,1652017Assets 2018: $33,470Liabilities 2018: $89,959Net Assets 2018: -$56,4892018Assets 2020: $164,007Liabilities 2020: $19,556Net Assets 2020: $144,4512020Assets 2021: $340,727Liabilities 2021: $19,556Net Assets 2021: $321,1712021Assets 2022: $230,636Liabilities 2022: $19,556Net Assets 2022: $211,0802022Assets 2024: $155,596Liabilities 2024: $19,556Net Assets 2024: $136,0402024

Highlighted filing

2014

Assets$43,695
Liabilities$86,736
Net Assets-$43,041
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $83,450Expenses 2014: $80,584Net Income 2014: $2,8662014Revenue 2015: $170,858Expenses 2015: $158,872Net Income 2015: $11,9862015Revenue 2017: $171,571Expenses 2017: $230,837Net Income 2017: -$59,2662017Revenue 2018: $82,897Expenses 2018: $96,221Net Income 2018: -$13,3242018Revenue 2020: $212,846Expenses 2020: $64,673Net Income 2020: $148,1732020Revenue 2021: $190,855Expenses 2021: $14,135Net Income 2021: $176,7202021Revenue 2022: $88,820Expenses 2022: $198,911Net Income 2022: -$110,0912022Revenue 2024: $125,552Expenses 2024: $102,016Net Income 2024: $23,5362024

Highlighted filing

2014

Revenue$83,450
Expenses$80,584
Net Income$2,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$83,450
Mission and Program Overview

Mission

Educational and literary purposes for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$77,861$67,965▼ $9,896
Land, Buildings, and Equipment, Net$47,332$32,182▼ $15,150
Cash and Non-Interest-Bearing Accounts$34,484$11,513▼ $22,971
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-46,007$-43,141▲ $2,866
Total Assets$81,816$43,695▼ $38,121
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,862$18,771▼ $31,091
Total Liabilities$127,723$86,736▼ $40,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,907$-43,041▲ $2,866
Total Liabilities and Net Assets / Fund Balance$81,816$43,695▼ $38,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,182$46,719$78,901
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul HahnPresident
David RiherdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$83,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,450
Change in Net Assets
$2,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,450
Total Revenue per Audited Statements
$83,450
Total Revenue per Form 990
$83,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,584
Total Fundraising Expense$2,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,575$7,575-$15,150
Advertising$3,295--$3,295
Other Expenses$217$765$2,789$3,006
All Other Expenses$1,332$577-$1,909
Fees for Services Accounting-$1,550-$1,550
Interest-$829-$829
Insurance$203$376-$579
Office Expenses$145$268-$413
Fees for Services Legal-$156-$156
Conferences and Meetings$48--$48
Total Functional Expenses$53,699$24,096$2,789$80,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,584
Total Expenses per Audited Statements$80,584
Total Expenses per Form 990$80,584
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,861$67,965▼ $9,896
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wildlife Learning Foundation
EIN
75-3100001
Phone
8183628711
Address
15981 Yarnell St, Sylmar, CA 91342

Signing Officer

Name
Paul Hahn
Title
President
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hahn
Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Ira Frankel CPA
Address
5919 West 3rd Street Suite 2A, Los Angeles, CA 90036
Preparer
Ira Frankel
Phone
3239311643
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053699
IRS990/TotalFunctionalExpensesGrp/TotalAmt080584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127723
IRS990/TotalLiabilitiesEOYAmt086736
IRS990/TotalLiabilitiesGrp/BOYAmt0127723
IRS990/TotalLiabilitiesGrp/EOYAmt086736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43041
IRS990/TotalProgramServiceExpensesAmt053699
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015981 Yarnell St Ste 251
IRS990/USAddress/CityNm0Sylmar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0753100001
ReturnHeader/Filer/PhoneNum08183628711
ReturnHeader/Filer/USAddress/AddressLine1Txt015981 Yarnell St
ReturnHeader/Filer/USAddress/CityNm0Sylmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira Frankel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 West 3rd Street Suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum03239311643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Frankel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-25T14:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,695
Liabilities
$86,736
Net assets
-$43,041
Revenue
$83,450
Expenses
$80,584
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.36$1.26$1.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.20$2.11$0.89$1.99$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.20$3.21$1.91$0.14$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$2.13$0.65$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.90$0.56$0.83$0.96$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.80$0.43$1.72$2.31$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.70$0.31$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.87$0.43$0.83$0.81$0.03