Civic Intelligence

Wildwoods

990 • Fiscal year 2022 • EIN 80-0698285

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,873

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$185,657

Down $8,495 (-4.4%) from 2021

Net Assets

Down

$183,670

Down $7,783 (-4.1%) from 2021

Liabilities

Down

$1,987

Down $712 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$180,172

Down $12,319 (-6.4%) from 2021

Expenses

Up

$187,955

Up $8,296 (+4.6%) from 2021

Net Income

Down

-$7,783

Down $20,615 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$185,657
Liabilities$1,987
Net Assets$183,670
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$180,172
Expenses$187,955
Net Income-$7,783
Open 2022 Filing
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 Pay91st 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
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91490
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt0858706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136878
IRS990ScheduleA/Total509Grp/TotalAmt0933706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938589
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/BookValueAmt0144541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145016
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194152
IRS990/TotalAssetsEOYAmt0185657
IRS990/TotalAssetsGrp/BOYAmt0194152
IRS990/TotalAssetsGrp/EOYAmt0185657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174992
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02699
IRS990/TotalLiabilitiesEOYAmt01987
IRS990/TotalLiabilitiesGrp/BOYAmt02699
IRS990/TotalLiabilitiesGrp/EOYAmt01987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183670
IRS990/TotalProgramServiceExpensesAmt0154945
IRS990/TotalReportableCompFromOrgAmt045873
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
IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt010
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,657
Liabilities
$1,987
Net assets
$183,670
Revenue
$180,172
Expenses
$187,955
Net income
-$7,783
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
2022Detailed filing. Detailed filing data is available for this year.$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