Civic Intelligence

Wildwoods

990EZ • Fiscal year 2018 • EIN 80-0698285

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.WILDWOODSREHAB.ORG
4009 W Arrowhead RdDuluth, MN 55811

(218) 491-3604

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$185,444

Up $7,910 (+4.5%) from 2017

Net Assets

Up

$109,655

Up $7,729 (+7.6%) from 2017

Liabilities

Up

$75,789

Up $181 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$132,103

Up $14,036 (+12%) from 2017

Expenses

Up

$124,374

Up $19,936 (+19%) from 2017

Net Income

Down

$7,729

Down $5,900 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$185,444
Liabilities$75,789
Net Assets$109,655
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$132,103
Expenses$124,374
Net Income$7,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$136,878
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-$98,968
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARZAD FARRExecutive DiPT$0--
CYNTHIA HAGLEYBoard Member-$0--
LAURA NOVITZKIBoard Member-$0--
MIKE SCHRAGEBoard Member-$0--
ELDA HEINBoard Member-$0--
REX HEINBoard Member-$0--
LESLIE CLAPPER-RENTZBoard Member-$0--
JACKIE DOLENTZBoard Member-$0--
CONNIE GUNDERSONBoard Member-$0--
LEAH PRUSSIABoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Farzad Farr
Title
Executive Director
Phone
2184913604
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,180 computer & database services 2,142 insurance 2,348 animal supplies & care 18,094 bank charges 683 repairs & maintenance 879 telephone 620 subscriptions 130 volunteer exp & recog 416 nondirect operation costs 75 total 27,567”

Form 990-ez, Part II, Line 24

“Equipment 10,658 10,658 less accumulated depreciation 4,133 5,997 total 6,525 4,661”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 608 789 loan payable 75,000 75,000”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0122455
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARZAD FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA NOVITZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SCHRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE CLAPPER-RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE DOLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH PRUSSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04661
IRS990EZ/OtherExpensesTotalAmt027567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04775
IRS990EZ/SpecialEventsNetIncomeLossAmt09648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075608
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124374
IRS990EZ/TotalProgramServiceExpensesAmt098968
IRS990EZ/TotalRevenueAmt0132103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.88050
IRS990ScheduleA/PublicSupportTotal509Amt0468698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/Total509Grp/TotalAmt0497448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521106
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,180 COMPUTER & DATABASE SERVICES 2,142 INSURANCE 2,348 ANIMAL SUPPLIES & CARE 18,094 BANK CHARGES 683 REPAIRS & MAINTENANCE 879 TELEPHONE 620 SUBSCRIPTIONS 130 VOLUNTEER EXP & RECOG 416 NONDIRECT OPERATION COSTS 75 TOTAL 27,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,658 10,658 LESS ACCUMULATED DEPRECIATION 4,133 5,997 TOTAL 6,525 4,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 608 789 LOAN PAYABLE 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARZAD FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184913604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F19858FF884C3B79534A5D933DC6ACE9DA05CEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:46
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02019-11-14T14:58:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,444
Liabilities
$75,789
Net assets
$109,655
Revenue
$132,103
Expenses
$124,374
Net income
$7,729
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
2018Detailed filing. Detailed filing data is available for this year.$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