Civic Intelligence

Wildwoods

990 • Fiscal year 2021 • EIN 80-0698285

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,429

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$194,152

Up $13,348 (+7.4%) from 2020

Net Assets

Up

$191,453

Up $12,832 (+7.2%) from 2020

Liabilities

Up

$2,699

Up $516 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$192,491

Down $76,425 (-28%) from 2020

Expenses

Down

$179,659

Down $13,075 (-6.8%) from 2020

Net Income

Down

$12,832

Down $63,350 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$194,152
Liabilities$2,699
Net Assets$191,453
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$192,491
Expenses$179,659
Net Income$12,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$192,491
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,641$117,339▼ $6,302
Cash and Non-Interest-Bearing Accounts$57,163$76,813▲ $19,650
Total Assets$180,804$194,152▲ $13,348
Liabilities
Accounts Payable and Accrued Expenses$2,183$2,699▲ $516
Total Liabilities$2,183$2,699▲ $516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,621$191,453▲ $12,832
Total Net Assets Fund Balance$178,621$191,453▲ $12,832
Total Liabilities and Net Assets / Fund Balance$180,804$194,152▲ $13,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,912$34,598$150,510
Equipment$1,427$9,231$10,658
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LabumbardExecutive DiPT$44,429$44,429

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,491
Change in Net Assets
$12,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,519
Other Expenses$61,140
Total Fundraising Expense$14,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,397--$66,397
Current Officers, Directors, Trustees, and Key Employees$26,657$8,886$8,886$44,429
Occupancy$19,284$3,261-$22,545
Payroll Taxes$6,463$615$615$7,693
Depreciation Depletion$6,302--$6,302
Advertising$5,564--$5,564
Insurance$2,970$743-$3,713
Office Expenses$678$1,271-$1,949
All Other Expenses$713$535-$1,248
Fees for Services Accounting-$750-$750
Other Expenses$730$1,249$1,312$730
Fees for Services Legal-$251-$251
Total Functional Expenses$147,519$17,561$14,579$179,659
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
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
2022-02-07
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
9
Volunteers
30

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128119
IRS990ScheduleA/Total509Grp/TotalAmt0880129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885012
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150510
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0194152
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IRS990/TotalContributionsAmt0192491
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02699
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192491
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IRS990/USAddress/CityNm0DULUTH
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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/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOODS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800698285
ReturnHeader/Filer/PhoneNum02184913604
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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/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02022-02-14T13:37:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABUMBARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,152
Liabilities
$2,699
Net assets
$191,453
Revenue
$192,491
Expenses
$179,659
Net income
$12,832
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
2021Detailed filing. Detailed filing data is available for this year.$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