Civic Intelligence

Wildwoods

990EZ • Fiscal year 2015 • EIN 80-0698285

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 29, 2016

Organization ProfileWWW.WILDWOODSREHAB.ORG
PO Box 3161Duluth, MN 55803

(218) 341-5921

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$40,321

Up $4,042 (+11%) from 2014

Net Assets

Up

$38,741

Up $2,462 (+6.8%) from 2014

Liabilities

$1,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$77,655

Up $25,603 (+49%) from 2014

Expenses

Up

$75,193

Up $35,936 (+92%) from 2014

Net Income

Down

$2,462

Down $10,333 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$40,321
Liabilities$1,580
Net Assets$38,741
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$77,655
Expenses$75,193
Net Income$2,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$79,223
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE-$75,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET NAYLORDirectorPT$0--
TRUDY VRIEZEDirectorPT$0--
SHELLY SMITHDirectorPT$0--
NANCY WOLFDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildwoods Fundr$16,158$16,158$1,568$14,590
Total Events$16,158$16,158$1,568$14,590
Filing and Contact Details

Filer

Filer Name
Wildwoods
EIN
80-0698285
Phone
2183415921
Address
PO BOX 3161, DULUTH, MN 55803

Signing Officer

Name
Margaret Naylor
Title
Director
Phone
2187213491
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W, DULUTH, MN 55802-1614
Preparer
W Mark Behsman
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses databases services 1,202 insurance 1,537 animal supplies & care 13,686 utilities 1,496 repairs 615 bank charges 479 office supplies 1,280 small equipment 559 subscriptions 79 total 20,933”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 1,580”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FARZAD FARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02183415921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 VALHALLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040321
IRS990EZ/FundraisingGrossIncomeAmt016158
IRS990EZ/GrossReceiptsAmt079223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDY VRIEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053017
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01568
IRS990EZ/SpecialEventsNetIncomeLossAmt014590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075193
IRS990EZ/TotalProgramServiceExpensesAmt075193
IRS990EZ/TotalRevenueAmt077655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/Total509Grp/TotalAmt096515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDWOODS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DATABASES SERVICES 1,202 INSURANCE 1,537 ANIMAL SUPPLIES & CARE 13,686 UTILITIES 1,496 REPAIRS 615 BANK CHARGES 479 OFFICE SUPPLIES 1,280 SMALL EQUIPMENT 559 SUBSCRIPTIONS 79 TOTAL 20,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 1,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187213491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOODS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800698285
ReturnHeader/Filer/PhoneNum02183415921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3161
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARK BEHSMAN
ReturnHeader/ReturnTs02016-12-01T11:21:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,321
Liabilities
$1,580
Net assets
$38,741
Revenue
$77,655
Expenses
$75,193
Net income
$2,462
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits