Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$132,060
Down $98,576 (-43%) from 2022
Net Assets
Down$112,504
Down $98,576 (-47%) from 2022
Liabilities
Flat$19,556
Flat from 2022
Revenue And Expenses
Revenue
Up$159,638
Up $70,818 (+80%) from 2022
Expenses
Up$258,214
Up $59,303 (+30%) from 2022
Net Income
Up-$98,576
Up $11,515 (+10%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $159,638
Mission and Program Overview
Mission
Educational and literary purposes for the prevention of cruelty to animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,177 | $122,601 | ▼ $98,576 |
| Rtn Earn Endowment Incm Other Fnds | $210,980 | $112,404 | ▼ $98,576 |
| 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 | $230,636 | $132,060 | ▼ $98,576 |
| 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 | $211,080 | $112,504 | ▼ $98,576 |
| Total Liabilities and Net Assets / Fund Balance | $230,636 | $132,060 | ▼ $98,576 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,459 | $69,442 | $78,901 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Riherd | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,638
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $159,638
- Change in Net Assets
- $-98,576
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $159,638
- Total Revenue per Audited Statements
- $159,638
- Total Revenue per Form 990
- $159,638
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $258,214 |
| Total Fundraising Expense | $8,935 |
| 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 | $19,378 | $8,695 | $1,007 | $29,080 |
| Other Expenses | $9,131 | $4,097 | $474 | $13,702 |
| Advertising | $6,744 | $3,026 | $350 | $10,120 |
| Office Expenses | $3,458 | $1,551 | $180 | $5,189 |
| Fees for Services Legal | $2,077 | $932 | $108 | $3,117 |
| Information Technology | $660 | $297 | $34 | $991 |
| Total Functional Expenses | $172,073 | $77,206 | $8,935 | $258,214 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $258,214 |
| Total Expenses per Audited Statements | $258,214 |
| Total Expenses per Form 990 | $258,214 |
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 |
|---|---|---|---|
| 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
- 2024-11-18
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Animal feeds: Column (A) - Total = $797; Column (B) - Program Services = $531; Column (C) - Management & General = $238; Column (D) - Fundraising = $28”
Form 990, Part IX, Line 24E
“Auto expense: Column (A) - Total = $8851; Column (B) - Program Services = $5898; Column (C) - Management & General = $2647; Column (D) - Fundraising = $306”
Form 990, Part IX, Line 24E
“Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Facility Supplies: Column (A) - Total = $5646; Column (B) - Program Services = $3762; Column (C) - Management & General = $1689; Column (D) - Fundraising = $195”
Form 990, Part IX, Line 24E
“Facility Upgrades & Animal Enc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Landscaping: Column (A) - Total = $3420; Column (B) - Program Services = $2279; Column (C) - Management & General = $1023; Column (D) - Fundraising = $118”
Form 990, Part IX, Line 24E
“PayPal Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage: Column (A) - Total = $102; Column (B) - Program Services = $68; Column (C) - Management & General = $30; Column (D) - Fundraising = $4”
Form 990, Part IX, Line 24E
“Special Event Supplies: Column (A) - Total = $1754; Column (B) - Program Services = $1169; Column (C) - Management & General = $524; Column (D) - Fundraising = $61”
Form 990, Part IX, Line 24E
“Total Animal Permits & Equipme: Column (A) - Total = $402; Column (B) - Program Services = $268; Column (C) - Management & General = $120; Column (D) - Fundraising = $14”
Form 990, Part IX, Line 24E
“Veterinary Expense: Column (A) - Total = $8108; Column (B) - Program Services = $5403; Column (C) - Management & General = $2424; Column (D) - Fundraising = $281”
Raw XML Appendix365 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 789902 |
| 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 | 258214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 159638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 258214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 159638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 159638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 258214 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 feeds: Column (A) - Total = $797; Column (B) - Program Services = $531; Column (C) - Management & General = $238; Column (D) - Fundraising = $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto expense: Column (A) - Total = $8851; Column (B) - Program Services = $5898; Column (C) - Management & General = $2647; Column (D) - Fundraising = $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facility Supplies: Column (A) - Total = $5646; Column (B) - Program Services = $3762; Column (C) - Management & General = $1689; Column (D) - Fundraising = $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Facility Upgrades & Animal Enc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Landscaping: Column (A) - Total = $3420; Column (B) - Program Services = $2279; Column (C) - Management & General = $1023; Column (D) - Fundraising = $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PayPal Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage: Column (A) - Total = $102; Column (B) - Program Services = $68; Column (C) - Management & General = $30; Column (D) - Fundraising = $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Special Event Supplies: Column (A) - Total = $1754; Column (B) - Program Services = $1169; Column (C) - Management & General = $524; Column (D) - Fundraising = $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Total Animal Permits & Equipme: Column (A) - Total = $402; Column (B) - Program Services = $268; Column (C) - Management & General = $120; Column (D) - Fundraising = $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Veterinary Expense: Column (A) - Total = $8108; Column (B) - Program Services = $5403; Column (C) - Management & General = $2424; Column (D) - Fundraising = $281 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230636 |
| IRS990/TotalAssetsEOYAmt | 0 | 132060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159638 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132060 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16027 Yarnell Street |
| IRS990/USAddress/CityNm | 0 | Sylmar |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Riherd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-18 |
| 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 | 16027 Yarnell Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sylmar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91342 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-18T15:59:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $132,060
- Liabilities
- $19,556
- Net assets
- $112,504
- Revenue
- $159,638
- Expenses
- $258,214
- Net income
- -$98,576