Civic Intelligence

Wildlife Learning Foundation

990 • Fiscal year 2022 • EIN 75-3100001

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$230,636

Down $110,091 (-32%) from 2021

Net Assets

Down

$211,080

Down $110,091 (-34%) from 2021

Liabilities

Flat

$19,556

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$88,820

Down $102,035 (-53%) from 2021

Expenses

Up

$198,911

Up $184,776 (+1307%) from 2021

Net Income

Down

-$110,091

Down $286,811 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$230,636
Liabilities$19,556
Net Assets$211,080
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$88,820
Expenses$198,911
Net Income-$110,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$88,820
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$331,268$221,177▼ $110,091
Rtn Earn Endowment Incm Other Fnds$321,071$210,980▼ $110,091
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$340,727$230,636▼ $110,091
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,556$19,556→ $0
Total Liabilities$19,556$19,556→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,171$211,080▼ $110,091
Total Liabilities and Net Assets / Fund Balance$340,727$230,636▼ $110,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,459$69,442$78,901
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David RiherdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$88,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,820
Change in Net Assets
$-110,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,820
Total Revenue per Audited Statements
$88,820
Total Revenue per Form 990
$88,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,911
Total Fundraising Expense$6,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,330$3,738$431$12,499
Advertising$6,652$2,985$345$9,982
Fees for Services Legal$4,821$2,164$250$7,235
Other Expenses$4,587$2,059$238$6,884
Insurance$3,473$1,559$180$5,212
Total Functional Expenses$132,554$59,478$6,879$198,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,911
Total Expenses per Audited Statements$198,911
Total Expenses per Form 990$198,911
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
David Riherd
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
1
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,636
Liabilities
$19,556
Net assets
$211,080
Revenue
$88,820
Expenses
$198,911
Net income
-$110,091
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
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.89$1.99$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.20$3.21$1.91$0.14$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$2.13$0.65$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.90$0.56$0.83$0.96$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.80$0.43$1.72$2.31$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.70$0.31$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.87$0.43$0.83$0.81$0.03