Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2016 • EIN 75-3100001

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,160

Up $57,196 (+147%) from 2015

Net Assets

Up

$16,101

Up $47,156 (+152%) from 2015

Liabilities

Up

$80,059

Up $10,040 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$183,393

Up $12,535 (+7.3%) from 2015

Expenses

Down

$136,237

Down $22,635 (-14%) from 2015

Net Income

Up

$47,156

Up $35,170 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2016: $96,160Liabilities 2016: $80,059Net Assets 2016: $16,1012016Assets 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

2016

Assets$96,160
Liabilities$80,059
Net Assets$16,101
Open 2016 Filing

Operations Trend

Revenue Growth60th 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 2016: $183,393Expenses 2016: $136,237Net Income 2016: $47,1562016Revenue 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

2016

Revenue$183,393
Expenses$136,237
Net Income$47,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$183,393
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,870$82,156▲ $66,286
Loans From Officers Directors$51,248$61,288▲ $10,040
Rtn Earn Endowment Incm Other Fnds$-31,155$16,001▲ $47,156
Land, Buildings, and Equipment, Net$23,093$14,004▼ $9,089
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-
Total Assets$38,964$96,160▲ $57,196
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,771$18,771→ $0
Total Liabilities$70,019$80,059▲ $10,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,055$16,101▲ $47,156
Total Liabilities and Net Assets / Fund Balance$38,964$96,160▲ $57,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,004$64,897$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
$183,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,393
Change in Net Assets
$47,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,393
Total Revenue per Audited Statements
$183,393
Total Revenue per Form 990
$183,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,237
Total Fundraising Expense$4,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,820$3,060$354$10,234
Depreciation Depletion$6,057$2,718$314$9,089
Other Expenses$4,193$1,881$218$6,292
Advertising$2,101$943$109$3,153
Fees for Services Legal$2,086$936$108$3,130
Insurance$1,252$562$65$1,879
Office Expenses$1,042$468$54$1,564
Total Functional Expenses$90,788$40,736$4,713$136,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,237
Total Expenses per Audited Statements$136,237
Total Expenses per Form 990$136,237
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$51,248$61,288▲ $10,040
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
2017-06-30
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
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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/TotalAssetsEOYAmt096160
IRS990/TotalAssetsGrp/BOYAmt038964
IRS990/TotalAssetsGrp/EOYAmt096160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070019
IRS990/TotalLiabilitiesEOYAmt080059
IRS990/TotalLiabilitiesGrp/BOYAmt070019
IRS990/TotalLiabilitiesGrp/EOYAmt080059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016101
IRS990/TotalProgramServiceExpensesAmt090788
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/ReturnTs02017-06-30T15:42:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$96,160
Liabilities
$80,059
Net assets
$16,101
Revenue
$183,393
Expenses
$136,237
Net income
$47,156
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
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$1.83$1.36$0.47
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