Civic Intelligence

Wildwoods

990 • Fiscal year 2020 • EIN 80-0698285

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$180,804

Up $1,997 (+1.1%) from 2019

Net Assets

Up

$178,621

Up $76,182 (+74%) from 2019

Liabilities

Down

$2,183

Down $74,185 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$268,916

Up $117,814 (+78%) from 2019

Expenses

Up

$192,734

Up $34,415 (+22%) from 2019

Net Income

Up

$76,182

Up $83,399 (+1156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$180,804
Liabilities$2,183
Net Assets$178,621
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$268,916
Expenses$192,734
Net Income$76,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$268,916
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,500$123,641▼ $6,859
Cash and Non-Interest-Bearing Accounts$48,308$57,163▲ $8,855
Total Assets$178,808$180,804▲ $1,996
Liabilities
Other Liabilities$75,000--
Accounts Payable and Accrued Expenses$1,369$2,183▲ $814
Total Liabilities$76,369$2,183▼ $74,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,439$178,621▲ $76,182
Total Net Assets Fund Balance$102,439$178,621▲ $76,182
Total Liabilities and Net Assets / Fund Balance$178,808$180,804▲ $1,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,263$29,247$150,510
Equipment$2,378$8,280$10,658
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LabumbardExecutive DiFT$48,550$48,550

Board Members and Trustees

NameTitle
Mike SchragePresident
Connie GundersonBoard Member
Cythia HagleyBoard Member
Leah PrussiaBoard Member
Leslie Clapper-rentzBoard Member
Miles RinsgredBoard Member
Sara ColeBoard Member
Jackie DolentzSecretary
Ryan IrlbeckTreasurer
Laura NovitzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,500
All Other Contributions
$239,416
Change in Net Assets
$76,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,596
Other Expenses$66,138
Total Fundraising Expense$16,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,783--$69,783
Current Officers, Directors, Trustees, and Key Employees$31,130$8,710$8,710$48,550
Occupancy$24,289$3,715-$28,004
Payroll Taxes$6,725$769$769$8,263
Depreciation Depletion$6,859--$6,859
Advertising$4,049--$4,049
Insurance$3,005$751-$3,756
Office Expenses$1,073$1,554-$2,627
All Other Expenses$723$279$1,335$2,337
Other Expenses$2,915$297$2,259$2,259
Fees for Services Accounting-$1,805-$1,805
Total Functional Expenses$158,646$17,880$16,208$192,734
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
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
Yes
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 4

“Corporate by-laws revised 12/10/2020”

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
2021-02-02
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
11
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
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89270
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt0748574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135936
IRS990ScheduleA/Total509Grp/TotalAmt0823574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838525
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150510
IRS990ScheduleD/EquipmentGrp/BookValueAmt02378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE BY-LAWS REVISED 12/10/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 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/ExplanationTxt2TAXPAYER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178808
IRS990/TotalAssetsEOYAmt0180804
IRS990/TotalAssetsGrp/BOYAmt0178808
IRS990/TotalAssetsGrp/EOYAmt0180804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254416
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076369
IRS990/TotalLiabilitiesEOYAmt02183
IRS990/TotalLiabilitiesGrp/BOYAmt076369
IRS990/TotalLiabilitiesGrp/EOYAmt02183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178621
IRS990/TotalProgramServiceExpensesAmt0158646
IRS990/TotalReportableCompFromOrgAmt048550
IRS990/TotalRevenueGrp/ExclusionAmt014500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268916
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04009 W ARROWHEAD RD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LABUMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184913604
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02021-02-11T12:15:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABUMBARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,804
Liabilities
$2,183
Net assets
$178,621
Revenue
$268,916
Expenses
$192,734
Net income
$76,182
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
2020Detailed filing. Detailed filing data is available for this year.$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