Civic Intelligence

Wildwoods

990 • Fiscal year 2024 • EIN 80-0698285

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$49,733

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$262,456

Down $34,167 (-12%) from 2023

Net Assets

Down

$260,412

Down $34,284 (-12%) from 2023

Liabilities

Up

$2,044

Up $117 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$192,592

Down $121,637 (-39%) from 2023

Expenses

Up

$227,245

Up $24,042 (+12%) from 2023

Net Income

Down

-$34,653

Down $145,679 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$262,456
Liabilities$2,044
Net Assets$260,412
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$192,592
Expenses$227,245
Net Income-$34,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$192,592
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,133$134,271▼ $6,862
Cash and Non-Interest-Bearing Accounts$155,490$69,510▼ $85,980
Investments in Publicly Traded Securities-$58,160-
Investments Other Securities-$312-
Total Assets$296,623$262,456▼ $34,167
Other Assets Total-$203-
Liabilities
Accounts Payable and Accrued Expenses$1,927$2,044▲ $117
Total Liabilities$1,927$2,044▲ $117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,696$260,412▼ $34,284
Total Net Assets Fund Balance$294,696$260,412▼ $34,284
Total Liabilities and Net Assets / Fund Balance$296,623$262,456▼ $34,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,802$51,722$158,524
Leasehold Improvements$27,469$7,093$34,562
Equipment-$10,658$10,658
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LabumbardExecutive DiPT$49,733$49,733

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$189,235
Program Service Revenue
$0
Investment Income
$3,357
Other Revenue
$0
All Other Contributions
$189,235
Change in Net Assets
$-34,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,624
Other Expenses$81,621
Total Fundraising Expense$17,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,543--$85,543
Current Officers, Directors, Trustees, and Key Employees$29,840$9,946$9,947$49,733
Occupancy$17,976$2,808$144$20,928
Payroll Taxes$8,796$776$776$10,348
Depreciation Depletion$9,414--$9,414
Insurance$4,481$791-$5,272
Advertising$4,463-$496$4,959
Office Expenses$405$414$1,659$2,478
Travel$1,831--$1,831
Other Expenses$3,356$1,537$1,476$1,476
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$889$178-$1,067
Total Functional Expenses$191,742$17,650$17,853$227,245
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
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
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Labumbard
Formed
2011
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014500
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt048855
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IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt01023962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192491
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IRS990ScheduleA/Total509Grp/TotalAmt01098962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01154589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0106802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134271
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED/FOUNDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
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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
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IRS990/TotalRevenueGrp/ExclusionAmt087
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192592
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262456
IRS990/TravelGrp/ProgramServicesAmt01831
IRS990/TravelGrp/TotalAmt01831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04009 W ARROWHEAD RD
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055811
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LABUMBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,456
Liabilities
$2,044
Net assets
$260,412
Revenue
$192,592
Expenses
$227,245
Net income
-$34,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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