Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2020 • EIN 75-3100001

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
16027 Yarnell StreetSylmar, CA 91342

(818) 362-8711

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$164,007

Up $130,537 (+390%) from 2018

Net Assets

Up

$144,451

Up $200,940 (+356%) from 2018

Liabilities

Down

$19,556

Down $70,403 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$212,846

Up $129,949 (+157%) from 2018

Expenses

Down

$64,673

Down $31,548 (-33%) from 2018

Net Income

Up

$148,173

Up $161,497 (+1212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$164,007
Liabilities$19,556
Net Assets$144,451
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$212,846
Expenses$64,673
Net Income$148,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$212,846
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$71,578$154,548▲ $82,970
Rtn Earn Endowment Incm Other Fnds$-3,822$144,351▲ $148,173
Loans From Officers Directors$65,988--
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-
Total Assets$81,037$164,007▲ $82,970
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,771$19,556▲ $785
Total Liabilities$84,759$19,556▼ $65,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,722$144,451▲ $148,173
Total Liabilities and Net Assets / Fund Balance$81,037$164,007▲ $82,970

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
$212,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,846
Change in Net Assets
$148,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,846
Total Revenue per Audited Statements
$212,846
Total Revenue per Form 990
$212,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,673
Total Fundraising Expense$2,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,332$3,288$381$11,001
Other Expenses$4,460$2,001$231$6,692
Fees for Services Accounting$1,066$479$55$1,600
Insurance$818$367$43$1,228
Advertising$692$310$36$1,038
Office Expenses$110$49$6$165
Fees for Services Legal$8$4-$12
Total Functional Expenses$43,099$19,336$2,238$64,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,673
Total Expenses per Audited Statements$64,673
Total Expenses per Form 990$64,673
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$65,988--
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
16027 Yarnell Street, Sylmar, CA 91342

Signing Officer

Name
Paul Hahn
Title
President
Signed
2021-11-11
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

“: 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

“: 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

“: 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

“: 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

“: 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

“: 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

“Animal Purchase: 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

“Bank Charges: Column (A) - Total = $1847; Column (B) - Program Services = $1231; Column (C) - Management & General = $552; Column (D) - Fundraising = $64”

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

“Building Rent: Column (A) - Total = $2000; Column (B) - Program Services = $1333; Column (C) - Management & General = $598; Column (D) - Fundraising = $69”

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 = $45; Column (B) - Program Services = $30; Column (C) - Management & General = $13; Column (D) - Fundraising = $2”

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

“License & permits: Column (A) - Total = $89; Column (B) - Program Services = $59; Column (C) - Management & General = $27; Column (D) - Fundraising = $3”

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

“Office 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

“Office Supplies: Column (A) - Total = $363; Column (B) - Program Services = $242; Column (C) - Management & General = $108; Column (D) - Fundraising = $13”

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

“Payroll Service Fee: Column (A) - Total = $148; Column (B) - Program Services = $99; Column (C) - Management & General = $44; Column (D) - Fundraising = $5”

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

“Payroll Taxes: Column (A) - Total = $1212; Column (B) - Program Services = $808; Column (C) - Management & General = $362; Column (D) - Fundraising = $42”

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

“Payroll: Column (A) - Total = $4034; Column (B) - Program Services = $2688; Column (C) - Management & General = $1206; Column (D) - Fundraising = $140”

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

“Pest Control: Column (A) - Total = $184; Column (B) - Program Services = $123; Column (C) - Management & General = $55; Column (D) - Fundraising = $6”

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

“Seminars & Training: 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

“Supplies-events: Column (A) - Total = $177; Column (B) - Program Services = $118; Column (C) - Management & General = $53; Column (D) - Fundraising = $6”

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

“Telephone: 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

“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 = $902; Column (B) - Program Services = $601; Column (C) - Management & General = $270; Column (D) - Fundraising = $31”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational and literary purposes for the prevention of cruelty to animals.
IRS990/AdvertisingGrp/FundraisingAmt036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0310
IRS990/AdvertisingGrp/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt01038
IRS990/AllOtherContributionsAmt0212846
IRS990/AllOtherExpensesGrp/FundraisingAmt0381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07332
IRS990/AllOtherExpensesGrp/TotalAmt011001
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Riherd
IRS990/BooksInCareOfDetail/PhoneNum08183628711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 Oak St 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt071578
IRS990/CashNonInterestBearingGrp/EOYAmt0154548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148173
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064673
IRS990/CYTotalFundraisingExpenseAmt02238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Educational and literary purposes for the prevention of cruelty to animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01066
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08
IRS990/FeesForServicesLegalGrp/TotalAmt012
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm1David Riherd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt0818
IRS990/InsuranceGrp/TotalAmt01228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09459
IRS990/LandBldgEquipCostOrOtherBssAmt078901
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065988
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Educational and literary purposes for the prevention of cruelty to animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019556
IRS990/NetAssetsOrFundBalancesBOYAmt0-3722
IRS990/NetAssetsOrFundBalancesEOYAmt0144451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Facility Upgrades & Animal Enc
IRS990/OtherExpensesGrp/Desc2Animal feeds
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/FundraisingAmt2415
IRS990/OtherExpensesGrp/FundraisingAmt3231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32001
IRS990/OtherExpensesGrp/ProgramServicesAmt012031
IRS990/OtherExpensesGrp/ProgramServicesAmt18587
IRS990/OtherExpensesGrp/ProgramServicesAmt27995
IRS990/OtherExpensesGrp/ProgramServicesAmt34460
IRS990/OtherExpensesGrp/TotalAmt018053
IRS990/OtherExpensesGrp/TotalAmt112886
IRS990/OtherExpensesGrp/TotalAmt211998
IRS990/OtherExpensesGrp/TotalAmt36692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288699
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235932
IRS990/PYRevenuesLessExpensesAmt052767
IRS990/PYTotalExpensesAmt0235932
IRS990/PYTotalRevenueAmt0288699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0788450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788450
IRS990ScheduleA/TotalSupportAmt0788450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078901
IRS990ScheduleD/ExpensesSubtotalAmt064673
IRS990ScheduleD/RevenueSubtotalAmt0212846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09459
IRS990ScheduleD/TotalExpensesPerForm990Amt064673
IRS990ScheduleD/TotalRevenuePerForm990Amt0212846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Purchase: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges: Column (A) - Total = $1847; Column (B) - Program Services = $1231; Column (C) - Management & General = $552; Column (D) - Fundraising = $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Rent: Column (A) - Total = $2000; Column (B) - Program Services = $1333; Column (C) - Management & General = $598; Column (D) - Fundraising = $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts: Column (A) - Total = $45; Column (B) - Program Services = $30; Column (C) - Management & General = $13; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & permits: Column (A) - Total = $89; Column (B) - Program Services = $59; Column (C) - Management & General = $27; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies: Column (A) - Total = $363; Column (B) - Program Services = $242; Column (C) - Management & General = $108; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Service Fee: Column (A) - Total = $148; Column (B) - Program Services = $99; Column (C) - Management & General = $44; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes: Column (A) - Total = $1212; Column (B) - Program Services = $808; Column (C) - Management & General = $362; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll: Column (A) - Total = $4034; Column (B) - Program Services = $2688; Column (C) - Management & General = $1206; Column (D) - Fundraising = $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest Control: Column (A) - Total = $184; Column (B) - Program Services = $123; Column (C) - Management & General = $55; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Seminars & Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies-events: Column (A) - Total = $177; Column (B) - Program Services = $118; Column (C) - Management & General = $53; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities & Trash Svc: Column (A) - Total = $902; Column (B) - Program Services = $601; Column (C) - Management & General = $270; Column (D) - Fundraising = $31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081037
IRS990/TotalAssetsEOYAmt0164007
IRS990/TotalAssetsGrp/BOYAmt081037
IRS990/TotalAssetsGrp/EOYAmt0164007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043099
IRS990/TotalFunctionalExpensesGrp/TotalAmt064673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084759
IRS990/TotalLiabilitiesEOYAmt019556
IRS990/TotalLiabilitiesGrp/BOYAmt084759
IRS990/TotalLiabilitiesGrp/EOYAmt019556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144451
IRS990/TotalProgramServiceExpensesAmt043099
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164007
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016027 Yarnell Street
IRS990/USAddress/CityNm0Sylmar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0753100001
ReturnHeader/Filer/PhoneNum08183628711
ReturnHeader/Filer/USAddress/AddressLine1Txt016027 Yarnell Street
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,007
Liabilities
$19,556
Net assets
$144,451
Revenue
$212,846
Expenses
$64,673
Net income
$148,173
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
2020Detailed filing. Detailed filing data is available for this year.$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