Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2018 • EIN 75-3100001

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

98th percentile

2.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,470

Down $3,424 (-9.3%) from 2017

Net Assets

Down

-$56,489

Down $13,324 (-31%) from 2017

Liabilities

Up

$89,959

Up $9,900 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$82,897

Down $88,674 (-52%) from 2017

Expenses

Down

$96,221

Down $134,616 (-58%) from 2017

Net Income

Up

-$13,324

Up $45,942 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$33,470
Liabilities$89,959
Net Assets-$56,489
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$82,897
Expenses$96,221
Net Income-$13,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$82,897
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$61,288$71,188▲ $9,900
Cash and Non-Interest-Bearing Accounts$27,434$24,008▼ $3,426
Land, Buildings, and Equipment, Net$9,459$9,459→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-43,265$-56,589▼ $13,324
Total Assets$36,894$33,470▼ $3,424
Other Assets Total$1$3▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,771$18,771→ $0
Total Liabilities$80,059$89,959▲ $9,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,165$-56,489▼ $13,324
Total Liabilities and Net Assets / Fund Balance$36,894$33,470▼ $3,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,459$69,442$78,901
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul HahnPresident
David RiherdVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$82,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,897
Change in Net Assets
$-13,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,897
Total Revenue per Audited Statements
$82,897
Total Revenue per Form 990
$82,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,221
Total Fundraising Expense$3,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,765$6,175$716$20,656
Other Expenses$6,365$2,856$331$9,552
Insurance$1,735$779$90$2,604
Fees for Services Accounting$1,066$479$55$1,600
Advertising$320$143$17$480
Total Functional Expenses$64,121$28,770$3,330$96,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,221
Total Expenses per Audited Statements$96,221
Total Expenses per Form 990$96,221
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$61,288$71,188▲ $9,900
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
2019-08-26
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 = $482; Column (B) - Program Services = $321; Column (C) - Management & General = $144; Column (D) - Fundraising = $17”

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

“Auto expense: Column (A) - Total = $8304; Column (B) - Program Services = $5534; Column (C) - Management & General = $2483; Column (D) - Fundraising = $287”

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

“Bank Charges: Column (A) - Total = $1060; Column (B) - Program Services = $706; Column (C) - Management & General = $317; Column (D) - Fundraising = $37”

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

“Bonuses/Staff gifts: Column (A) - Total = $200; Column (B) - Program Services = $133; Column (C) - Management & General = $60; Column (D) - Fundraising = $7”

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

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

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

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

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

“Gifts: Column (A) - Total = $288; Column (B) - Program Services = $192; Column (C) - Management & General = $86; Column (D) - Fundraising = $10”

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

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

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

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

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

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

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

“Pest Control: Column (A) - Total = $421; Column (B) - Program Services = $281; Column (C) - Management & General = $125; Column (D) - Fundraising = $15”

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

“Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

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

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

“Research & Education: Column (A) - Total = $573; Column (B) - Program Services = $382; Column (C) - Management & General = $171; Column (D) - Fundraising = $20”

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

“Supplies-events: Column (A) - Total = $2361; Column (B) - Program Services = $1573; Column (C) - Management & General = $706; Column (D) - Fundraising = $82”

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

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

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

“Utilities & Trash Svc: Column (A) - Total = $2492; Column (B) - Program Services = $1661; Column (C) - Management & General = $745; Column (D) - Fundraising = $86”

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

“Workers Comp Ins: Column (A) - Total = $1765; Column (B) - Program Services = $1176; Column (C) - Management & General = $528; Column (D) - Fundraising = $61”

Raw XML AppendixShowing 400 of 403 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-43265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-56589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0692169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692169
IRS990ScheduleA/TotalSupportAmt0692169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078901
IRS990ScheduleD/ExpensesSubtotalAmt096221
IRS990ScheduleD/RevenueSubtotalAmt082897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09459
IRS990ScheduleD/TotalExpensesPerForm990Amt096221
IRS990ScheduleD/TotalRevenuePerForm990Amt082897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096221
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 = $482; Column (B) - Program Services = $321; Column (C) - Management & General = $144; Column (D) - Fundraising = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expense: Column (A) - Total = $8304; Column (B) - Program Services = $5534; Column (C) - Management & General = $2483; Column (D) - Fundraising = $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $1060; Column (B) - Program Services = $706; Column (C) - Management & General = $317; Column (D) - Fundraising = $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonuses/Staff gifts: Column (A) - Total = $200; Column (B) - Program Services = $133; Column (C) - Management & General = $60; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6City Permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraiser Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $288; Column (B) - Program Services = $192; Column (C) - Management & General = $86; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Landscaping and plants: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control: Column (A) - Total = $421; Column (B) - Program Services = $281; Column (C) - Management & General = $125; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Research & Education: Column (A) - Total = $573; Column (B) - Program Services = $382; Column (C) - Management & General = $171; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies-events: Column (A) - Total = $2361; Column (B) - Program Services = $1573; Column (C) - Management & General = $706; Column (D) - Fundraising = $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes and Licenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $2706; Column (B) - Program Services = $1803; Column (C) - Management & General = $809; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities & Trash Svc: Column (A) - Total = $2492; Column (B) - Program Services = $1661; Column (C) - Management & General = $745; Column (D) - Fundraising = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workers Comp Ins: Column (A) - Total = $1765; Column (B) - Program Services = $1176; Column (C) - Management & General = $528; Column (D) - Fundraising = $61
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036894
IRS990/TotalAssetsEOYAmt033470
IRS990/TotalAssetsGrp/BOYAmt036894
IRS990/TotalAssetsGrp/EOYAmt033470
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IRS990/TotalContributionsAmt082897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064121
IRS990/TotalFunctionalExpensesGrp/TotalAmt096221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080059
IRS990/TotalLiabilitiesEOYAmt089959
IRS990/TotalLiabilitiesGrp/BOYAmt080059
IRS990/TotalLiabilitiesGrp/EOYAmt089959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56489
IRS990/TotalProgramServiceExpensesAmt064121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033470
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015981 Yarnell St 251
IRS990/USAddress/CityNm0Sylmar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/PreparerFirmEIN0953943900
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/ReturnTs02019-08-26T16:53:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,470
Liabilities
$89,959
Net assets
-$56,489
Revenue
$82,897
Expenses
$96,221
Net income
-$13,324
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
2018Detailed filing. Detailed filing data is available for this year.$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