Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2015 • EIN 75-3100001

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

1.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,964

Down $4,731 (-11%) from 2014

Net Assets

Up

-$31,055

Up $11,986 (+28%) from 2014

Liabilities

Down

$70,019

Down $16,717 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$170,858

Up $87,408 (+105%) from 2014

Expenses

Up

$158,872

Up $78,288 (+97%) from 2014

Net Income

Up

$11,986

Up $9,120 (+318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$38,964
Liabilities$70,019
Net Assets-$31,055
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$170,858
Expenses$158,872
Net Income$11,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$170,858
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$67,965$51,248▼ $16,717
Land, Buildings, and Equipment, Net$32,182$23,093▼ $9,089
Cash and Non-Interest-Bearing Accounts$11,513$15,870▲ $4,357
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-$0-
Rtn Earn Endowment Incm Other Fnds$-43,141$-31,155▲ $11,986
Total Assets$43,695$38,964▼ $4,731
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,771$18,771→ $0
Total Liabilities$86,736$70,019▼ $16,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,041$-31,055▲ $11,986
Total Liabilities and Net Assets / Fund Balance$43,695$38,964▼ $4,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,093$55,808$78,901
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul HahnPresident
David RiherdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$170,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,858
Change in Net Assets
$11,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,858
Total Revenue per Audited Statements
$170,858
Total Revenue per Form 990
$170,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,872
Total Fundraising Expense$25,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,891$7,460$277$21,628
Other Expenses$9,965$1,759$25,135$11,724
Depreciation Depletion$6,057$2,718$314$9,089
Insurance$1,941$3,604-$5,545
Advertising$2,158--$2,158
Fees for Services Legal-$1,798-$1,798
Total Functional Expenses$98,307$34,839$25,726$158,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,872
Total Expenses per Audited Statements$158,872
Total Expenses per Form 990$158,872
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$67,965$51,248▼ $16,717
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
2016-07-07
Discuss with paid preparer
Yes

Organization Details

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal equipment: Column (A) - Total = $1986; Column (B) - Program Services = $1986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense: Column (A) - Total = $8745; Column (B) - Program Services = $6559; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraiser Expenses: Column (A) - Total = $4795; Column (B) - Program Services = $3195; Column (C) - Management & General = $1434; Column (D) - Fundraising = $166”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $963; Column (B) - Program Services = $642; Column (C) - Management & General = $288; Column (D) - Fundraising = $33”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $1341; Column (B) - Program Services = $894; Column (C) - Management & General = $401; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $371; Column (B) - Program Services = $247; Column (C) - Management & General = $111; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“Research & Education : Column (A) - Total = $552; Column (B) - Program Services = $368; Column (C) - Management & General = $165; Column (D) - Fundraising = $19”

Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078901
IRS990ScheduleD/ExpensesSubtotalAmt0158872
IRS990ScheduleD/RevenueSubtotalAmt0170858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023093
IRS990ScheduleD/TotalExpensesPerForm990Amt0158872
IRS990ScheduleD/TotalRevenuePerForm990Amt0170858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal equipment: Column (A) - Total = $1986; Column (B) - Program Services = $1986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expense: Column (A) - Total = $8745; Column (B) - Program Services = $6559; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses: Column (A) - Total = $4795; Column (B) - Program Services = $3195; Column (C) - Management & General = $1434; Column (D) - Fundraising = $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts: Column (A) - Total = $963; Column (B) - Program Services = $642; Column (C) - Management & General = $288; Column (D) - Fundraising = $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control: Column (A) - Total = $1341; Column (B) - Program Services = $894; Column (C) - Management & General = $401; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1450; Column (B) - Program Services = $0; Column (C) - Management & General = $1450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance: Column (A) - Total = $371; Column (B) - Program Services = $247; Column (C) - Management & General = $111; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Research & Education : Column (A) - Total = $552; Column (B) - Program Services = $368; Column (C) - Management & General = $165; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043695
IRS990/TotalAssetsEOYAmt038964
IRS990/TotalAssetsGrp/BOYAmt043695
IRS990/TotalAssetsGrp/EOYAmt038964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086736
IRS990/TotalLiabilitiesEOYAmt070019
IRS990/TotalLiabilitiesGrp/BOYAmt086736
IRS990/TotalLiabilitiesGrp/EOYAmt070019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31055
IRS990/TotalProgramServiceExpensesAmt098307
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038964
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
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/ReturnTs02016-07-07T17:01:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,964
Liabilities
$70,019
Net assets
-$31,055
Revenue
$170,858
Expenses
$158,872
Net income
$11,986
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