Wildlife Learning Foundation

990 • Fiscal year 2017 • EIN 75-3100001

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile N/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.

2.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$36,894

Down $2,070 (-5.3%) from 2015

Net Assets

Down

-$43,165

Down $12,110 (-39%) from 2015

Liabilities

$80,059

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

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin11th percentile

Revenue

$171,571

Up $713 (+0.4%) from 2015

Expenses

$230,837

Up $71,965 (+45%) from 2015

Net Income

Down

-$59,266

Down $71,252 (-594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2017

Assets$36,894

Liabilities$80,059

Net Assets-$43,165

Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2017

Revenue$171,571

Expenses$230,837

Net Income-$59,266

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 12, 2018
Return Version: 2017v2.2
Gross Receipts: $171,571

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Loans From Officers Directors	$61,288	$61,288	→ $0
Cash and Non-Interest-Bearing Accounts	$82,156	$27,434	▼ $54,722
Land, Buildings, and Equipment, Net	$14,004	$9,459	▼ $4,545
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	$16,001	$-43,265	▼ $59,266
Total Assets	$96,160	$36,894	▼ $59,266
Other Assets Total	-	$1	-
Liabilities
Mortgage Notes Payable Secured by Investment Property	$18,771	$18,771	→ $0
Total Liabilities	$80,059	$80,059	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$16,101	$-43,165	▼ $59,266
Total Liabilities and Net Assets / Fund Balance	$96,160	$36,894	▼ $59,266

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$9,459	$69,442	$78,901

Compensation and Service Providers

Top Officer Pay76th percentile

Board Members and Trustees

Name	Title
Paul Hahn	President
David Riherd	Vice President

Revenue and Support

Revenue Composition

Contributions and Grants: $171,571
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $171,571
Change in Net Assets: $-59,266

Audited Revenue Reconciliation

Revenue per Audited Statements: $171,571
Total Revenue per Audited Statements: $171,571
Total Revenue per Form 990: $171,571

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$230,837
Total Fundraising Expense	$7,985
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$44,793	$20,097	$2,324	$67,214
Other Expenses	$12,318	$5,526	$640	$18,484
Insurance	$5,051	$2,266	$262	$7,579
Depreciation Depletion	$3,029	$1,359	$157	$4,545
Fees for Services Legal	$2,132	$957	$111	$3,200
Advertising	$1,329	$597	$69	$1,995
Office Expenses	$926	$416	$48	$1,390
Total Functional Expenses	$153,832	$69,020	$7,985	$230,837

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$230,837
Total Expenses per Audited Statements	$230,837
Total Expenses per Form 990	$230,837

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$61,288	$61,288	→ $0
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: 2018-09-12
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 = $1017; Column (B) - Program Services = $678; Column (C) - Management & General = $304; Column (D) - Fundraising = $35”

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

“Animal Health : Column (A) - Total = $16622; Column (B) - Program Services = $11077; Column (C) - Management & General = $4970; Column (D) - Fundraising = $575”

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

“Auto expense: Column (A) - Total = $11235; Column (B) - Program Services = $7487; Column (C) - Management & General = $3359; Column (D) - Fundraising = $389”

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

“Bank Charges: Column (A) - Total = $1484; Column (B) - Program Services = $989; Column (C) - Management & General = $444; Column (D) - Fundraising = $51”

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

“Bonuses/Staff gifts : Column (A) - Total = $2950; Column (B) - Program Services = $1966; Column (C) - Management & General = $882; Column (D) - Fundraising = $102”

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

“City Permits: Column (A) - Total = $100; Column (B) - Program Services = $67; Column (C) - Management & General = $30; Column (D) - Fundraising = $3”

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

“Fundraiser Expenses: Column (A) - Total = $13429; Column (B) - Program Services = $8949; Column (C) - Management & General = $4015; Column (D) - Fundraising = $465”

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

“Gifts: Column (A) - Total = $1265; Column (B) - Program Services = $843; Column (C) - Management & General = $378; Column (D) - Fundraising = $44”

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

“Health Insurance: Column (A) - Total = $12732; Column (B) - Program Services = $8485; Column (C) - Management & General = $3807; Column (D) - Fundraising = $440”

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

“Landscaping and plants : Column (A) - Total = $93; Column (B) - Program Services = $62; Column (C) - Management & General = $28; Column (D) - Fundraising = $3”

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

“Parking Expense: Column (A) - Total = $42; Column (B) - Program Services = $28; Column (C) - Management & General = $13; Column (D) - Fundraising = $1”

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

“Pest Control: Column (A) - Total = $879; Column (B) - Program Services = $586; Column (C) - Management & General = $263; Column (D) - Fundraising = $30”

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

“Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $139; Column (C) - Management & General = $63; Column (D) - Fundraising = $7”

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

“Repairs & maintenance: Column (A) - Total = $1235; Column (B) - Program Services = $823; Column (C) - Management & General = $369; Column (D) - Fundraising = $43”

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

“Research & Education: Column (A) - Total = $400; Column (B) - Program Services = $267; Column (C) - Management & General = $119; Column (D) - Fundraising = $14”

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

“Taxes and Licenses: Column (A) - Total = $10; Column (B) - Program Services = $7; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2706; Column (B) - Program Services = $1803; Column (C) - Management & General = $809; Column (D) - Fundraising = $94”

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

“Uniforms: Column (A) - Total = $22; Column (B) - Program Services = $15; Column (C) - Management & General = $6; Column (D) - Fundraising = $1”

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

“Utilities & Trash Svc: Column (A) - Total = $784; Column (B) - Program Services = $522; Column (C) - Management & General = $235; Column (D) - Fundraising = $27”

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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/PYOtherExpensesAmt	0	136237
IRS990/PYRevenuesLessExpensesAmt	0	47156
IRS990/PYTotalExpensesAmt	0	136237
IRS990/PYTotalRevenueAmt	0	183393
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-59266
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	16001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	-43265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	171571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	183393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	170858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	83450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	134079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	743351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	743351
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	171571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	183393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	170858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	83450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	134079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	743351
IRS990ScheduleA/TotalSupportAmt	0	743351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	9459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	69442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	78901
IRS990ScheduleD/ExpensesSubtotalAmt	0	230837
IRS990ScheduleD/RevenueSubtotalAmt	0	171571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	9459
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	230837
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	171571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	171571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	230837
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Animal equipment: Column (A) - Total = $1017; Column (B) - Program Services = $678; Column (C) - Management & General = $304; Column (D) - Fundraising = $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Animal Health : Column (A) - Total = $16622; Column (B) - Program Services = $11077; Column (C) - Management & General = $4970; Column (D) - Fundraising = $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Auto expense: Column (A) - Total = $11235; Column (B) - Program Services = $7487; Column (C) - Management & General = $3359; Column (D) - Fundraising = $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Charges: Column (A) - Total = $1484; Column (B) - Program Services = $989; Column (C) - Management & General = $444; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bonuses/Staff gifts : Column (A) - Total = $2950; Column (B) - Program Services = $1966; Column (C) - Management & General = $882; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	City Permits: Column (A) - Total = $100; Column (B) - Program Services = $67; Column (C) - Management & General = $30; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Fundraiser Expenses: Column (A) - Total = $13429; Column (B) - Program Services = $8949; Column (C) - Management & General = $4015; Column (D) - Fundraising = $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Gifts: Column (A) - Total = $1265; Column (B) - Program Services = $843; Column (C) - Management & General = $378; Column (D) - Fundraising = $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Health Insurance: Column (A) - Total = $12732; Column (B) - Program Services = $8485; Column (C) - Management & General = $3807; Column (D) - Fundraising = $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Landscaping and plants : Column (A) - Total = $93; Column (B) - Program Services = $62; Column (C) - Management & General = $28; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Parking Expense: Column (A) - Total = $42; Column (B) - Program Services = $28; Column (C) - Management & General = $13; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Pest Control: Column (A) - Total = $879; Column (B) - Program Services = $586; Column (C) - Management & General = $263; Column (D) - Fundraising = $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $139; Column (C) - Management & General = $63; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Repairs & maintenance: Column (A) - Total = $1235; Column (B) - Program Services = $823; Column (C) - Management & General = $369; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Research & Education: Column (A) - Total = $400; Column (B) - Program Services = $267; Column (C) - Management & General = $119; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Taxes and Licenses: Column (A) - Total = $10; Column (B) - Program Services = $7; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Telephone: Column (A) - Total = $2706; Column (B) - Program Services = $1803; Column (C) - Management & General = $809; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Uniforms: Column (A) - Total = $22; Column (B) - Program Services = $15; Column (C) - Management & General = $6; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Utilities & Trash Svc: Column (A) - Total = $784; Column (B) - Program Services = $522; Column (C) - Management & General = $235; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	96160
IRS990/TotalAssetsEOYAmt	0	36894
IRS990/TotalAssetsGrp/BOYAmt	0	96160
IRS990/TotalAssetsGrp/EOYAmt	0	36894
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	171571
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	7985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	69020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	153832
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	230837
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	80059
IRS990/TotalLiabilitiesEOYAmt	0	80059
IRS990/TotalLiabilitiesGrp/BOYAmt	0	80059
IRS990/TotalLiabilitiesGrp/EOYAmt	0	80059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	16101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-43165
IRS990/TotalProgramServiceExpensesAmt	0	153832
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	171571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	96160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	36894
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationOtherInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	2
IRS990/VotingMembersIndependentCnt	0	0
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wildlife Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WILD
ReturnHeader/Filer/EIN	0	753100001
ReturnHeader/Filer/PhoneNum	0	8183628711
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15981 Yarnell St
ReturnHeader/Filer/USAddress/CityNm	0	Sylmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	91342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	953943900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Ira Frankel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5919 West 3rd Street Suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3239311643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ira Frankel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-09-12T17:10:27-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,894
Liabilities: $80,059
Net assets: -$43,165
Revenue: $171,571
Expenses: $230,837
Net income: -$59,266

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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