Civic Intelligence

Wildwoods

EIN 80-0698285 • 501(c)3 • Duluth, MN

Profile

Provide humane care for orphaned or injued wildlife until they are ready for release

4009 W Arrowhead RdDuluth, MN 55811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$50,129

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$262,456

Down $34,167 (-12%) from 2023

Liabilities

Up

$2,044

Up $117 (+6.1%) from 2023

Net Assets

Down

$260,412

Down $34,284 (-12%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Down

$192,592

Down $121,637 (-39%) from 2023

Expenses

Up

$227,245

Up $24,042 (+12%) from 2023

Net Income

Down

-$34,653

Down $145,679 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $36,279Net Assets 2014: $36,2792014Assets 2015: $40,321Liabilities 2015: $1,580Net Assets 2015: $38,7412015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $177,534Liabilities 2017: $75,608Net Assets 2017: $101,9262017Assets 2018: $185,444Liabilities 2018: $75,789Net Assets 2018: $109,6552018Assets 2019: $178,807Liabilities 2019: $76,368Net Assets 2019: $102,4392019Assets 2020: $180,804Liabilities 2020: $2,183Net Assets 2020: $178,6212020Assets 2021: $194,152Liabilities 2021: $2,699Net Assets 2021: $191,4532021Assets 2022: $185,657Liabilities 2022: $1,987Net Assets 2022: $183,6702022Assets 2023: $296,623Liabilities 2023: $1,927Net Assets 2023: $294,6962023Assets 2024: $262,456Liabilities 2024: $2,044Net Assets 2024: $260,4122024

Highlighted filing

2024

Assets$262,456
Liabilities$2,044
Net Assets$260,412
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $52,052Expenses 2014: $39,257Net Income 2014: $12,7952014Revenue 2015: $77,655Expenses 2015: $75,193Net Income 2015: $2,4622015Revenue 2017: $118,067Expenses 2017: $104,438Net Income 2017: $13,6292017Revenue 2018: $132,103Expenses 2018: $124,374Net Income 2018: $7,7292018Revenue 2019: $151,102Expenses 2019: $158,319Net Income 2019: -$7,2172019Revenue 2020: $268,916Expenses 2020: $192,734Net Income 2020: $76,1822020Revenue 2021: $192,491Expenses 2021: $179,659Net Income 2021: $12,8322021Revenue 2022: $180,172Expenses 2022: $187,955Net Income 2022: -$7,7832022Revenue 2023: $314,229Expenses 2023: $203,203Net Income 2023: $111,0262023Revenue 2024: $192,592Expenses 2024: $227,245Net Income 2024: -$34,6532024

Highlighted filing

2024

Revenue$192,592
Expenses$227,245
Net Income-$34,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$262,456
Liabilities
$2,044
Net assets
$260,412
Revenue
$192,592
Expenses
$227,245
Net income
-$34,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$1.93$2.27$0.35
2023Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$3.14$2.03$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.80$1.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$1.92$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$2.69$1.93$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.76$1.02$1.51$1.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.76$1.10$1.32$1.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.76$1.02$1.18$1.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.78$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.39$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$181,696
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,339$145,016▲ $27,677
Cash and Non-Interest-Bearing Accounts$76,813$40,641▼ $36,172
Total Assets$194,152$185,657▼ $8,495
Liabilities
Accounts Payable and Accrued Expenses$2,699$1,987▼ $712
Total Liabilities$2,699$1,987▼ $712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,453$183,670▼ $7,783
Total Net Assets Fund Balance$191,453$183,670▼ $7,783
Total Liabilities and Net Assets / Fund Balance$194,152$185,657▼ $8,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,541$40,531$185,072
Equipment$475$10,183$10,658
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LabumbardExecutive DiPT$45,873$45,873

Board Members and Trustees

NameTitle
Mike SchragePresident
Courtnie CarverBoard Member
Cynthia HagleyBoard Member
Jackie DolentzBoard Member
Lisa KuehnerBoard Member
Miles RinsgredBoard Member
Sheila StevensBoard Member
Connie GundersonSecretary
Ryan IrlbeckTreasurer
Laura NovitzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,180
All Other Contributions
$140,692
Change in Net Assets
$-7,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,832
Other Expenses$64,123
Total Fundraising Expense$15,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,277--$68,277
Current Officers, Directors, Trustees, and Key Employees$27,524$9,175$9,175$45,874
Occupancy$18,240$2,918$164$21,322
Payroll Taxes$8,371$655$655$9,681
Depreciation Depletion$6,885--$6,885
Fees for Services Accounting$3,636$1,958-$5,594
Insurance$4,054$715-$4,769
Advertising$3,396-$378$3,774
Office Expenses$445$432$454$1,331
Other Expenses$2,765$1,364$1,318$1,318
Fees for Services Legal-$597-$597
Travel$488--$488
All Other Expenses$56$107-$163
Total Functional Expenses$154,945$17,921$15,089$187,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,704
Fundraising Direct Expenses$1,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copies of the 990 were reviewed by the executive director, president and treasruer. A copy of the completed 990 will be distributed to all members of the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“Taxpayer asks each board members to review the policy when they join the board and review it annually for all borad members. If an issue comes up, the board votes on it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wildwoods
EIN
80-0698285
Phone
2184913604
Address
4009 W ARROWHEAD RD, DULUTH, MN 55811

Signing Officer

Name
Jessica Labumbard
Title
Executive Director
Phone
2184913604
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Labumbard
Formed
2011
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Raw XML Appendix400 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/DepreciationDepletionGrp/ProgramServicesAmt06885
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04883
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IRS990ScheduleA/PublicSupportPY509Pct00.90970
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010183
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF THE 990 WERE REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASRUER. A COPY OF THE COMPLETED 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER ASKS EACH BOARD MEMBERS TO REVIEW THE POLICY WHEN THEY JOIN THE BOARD AND REVIEW IT ANNUALLY FOR ALL BORAD MEMBERS. IF AN ISSUE COMES UP, THE BOARD VOTES ON IT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180172
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185657
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04009 W ARROWHEAD RD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LABUMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184913604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOODS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800698285
ReturnHeader/Filer/PhoneNum02184913604
ReturnHeader/Filer/USAddress/AddressLine1Txt04009 W ARROWHEAD RD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02023-04-03T16:02:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABUMBARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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