Civic Intelligence

Wildwoods

990 • Fiscal year 2023 • EIN 80-0698285

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,714

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$296,623

Flat from 2023

Net Assets

Flat

$294,696

Flat from 2023

Liabilities

Flat

$1,927

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Flat

$314,229

Flat from 2023

Expenses

Flat

$203,203

Flat from 2023

Net Income

Flat

$111,026

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2023: $296,623Liabilities 2023: $1,927Net Assets 2023: $294,6962023Assets 2024: $262,456Liabilities 2024: $2,044Net Assets 2024: $260,4122024

Highlighted filing

2023

Assets$296,623
Liabilities$1,927
Net Assets$294,696
Open 2023 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 2023: $314,229Expenses 2023: $203,203Net Income 2023: $111,0262023Revenue 2024: $192,592Expenses 2024: $227,245Net Income 2024: -$34,6532024

Highlighted filing

2023

Revenue$314,229
Expenses$203,203
Net Income$111,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$315,479
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,641$155,490▲ $114,849
Land, Buildings, and Equipment, Net$145,016$141,133▼ $3,883
Total Assets$185,657$296,623▲ $110,966
Liabilities
Accounts Payable and Accrued Expenses$1,987$1,927▼ $60
Total Liabilities$1,987$1,927▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,670$294,696▲ $111,026
Total Net Assets Fund Balance$183,670$294,696▲ $111,026
Total Liabilities and Net Assets / Fund Balance$185,657$296,623▲ $110,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,612$45,360$155,972
Leasehold Improvements$30,521$4,041$34,562
Equipment-$10,658$10,658
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LabumbardExecutive DiPT$47,714$47,714

Board Members and Trustees

NameTitle
Laura NovitzkiPresident
Pam FosterBoard Direct
Courtnie CarverBoard Member
Cynthia HagleyBoard Member
Kelly LoobyBoard Member
Mike SchrageBoard Member
Miles RinsgredBoard Member
Morgan BerylBoard Member
Sheila StevensBoard Member
Connie GundersonSecretary
Ryan IrlbeckTreasurer
JACKIE O'LEARY-DOLENTZVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,224
Program Service Revenue
$0
Investment Income
$3,415
Other Revenue
$50,590
All Other Contributions
$249,424
Change in Net Assets
$111,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,648
Other Expenses$68,555
Total Fundraising Expense$15,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,129--$77,129
Current Officers, Directors, Trustees, and Key Employees$28,628$9,543$9,543$47,714
Occupancy$19,977$3,146$142$23,265
Payroll Taxes$8,307$749$749$9,805
Depreciation Depletion$9,345--$9,345
Advertising$5,011-$557$5,568
Insurance$4,298$759-$5,057
Office Expenses$411$593$531$1,535
Travel$1,419--$1,419
Other Expenses$1,744$1,431$1,307$1,307
Fees for Services Accounting-$1,025-$1,025
All Other Expenses$656$118$13$787
Total Functional Expenses$169,843$17,364$15,996$203,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,400
Fundraising Direct Expenses$1,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned/foundersFacility RentNo$9,000
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
Yes
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

“Governing documents are available upon request by appointment at our duluth mn facilities”

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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Labumbard
Formed
2011
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
12
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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,883 ERTC CREDIT 48,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88210
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt0988452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153725
IRS990ScheduleA/Total509Grp/TotalAmt01063452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120605
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/BookValueAmt0110612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141133
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILDWOOD PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED/FOUNDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY APPOINTMENT AT OUR DULUTH MN FACILITIES
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/TotalAssetsBOYAmt0185657
IRS990/TotalAssetsEOYAmt0296623
IRS990/TotalAssetsGrp/BOYAmt0185657
IRS990/TotalAssetsGrp/EOYAmt0296623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260224
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01987
IRS990/TotalLiabilitiesEOYAmt01927
IRS990/TotalLiabilitiesGrp/BOYAmt01987
IRS990/TotalLiabilitiesGrp/EOYAmt01927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294696
IRS990/TotalProgramServiceExpensesAmt0169843
IRS990/TotalReportableCompFromOrgAmt047714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314229
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296623
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt01419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04009 W ARROWHEAD RD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,623
Liabilities
$1,927
Net assets
$294,696
Revenue
$314,229
Expenses
$203,203
Net income
$111,026
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
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$3.14$2.03$1.11
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