Civic Intelligence

Wild Animal Encounters Inc.

990 • Fiscal year 2017 • EIN 82-1507767

May 31, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.WILDANIMALENCOUNTERS.COM
20 Rising Sun LnKittrell, NC 27544

(919) 279-8897

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$2,961

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$651

No earlier filing loaded for comparison.

Net Assets

-$27

No earlier filing loaded for comparison.

Liabilities

$678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

$28,795

No earlier filing loaded for comparison.

Expenses

$27,935

No earlier filing loaded for comparison.

Net Income

$860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $651Liabilities 2017: $678Net Assets 2017: -$272017Assets 2018: $1,899Liabilities 2018: $0Net Assets 2018: $1,8992018Assets 2019: $6,097Liabilities 2019: $0Net Assets 2019: $6,0972019Assets 2023: $5,045Liabilities 2023: $0Net Assets 2023: $5,0452023

Highlighted filing

2017

Assets$651
Liabilities$678
Net Assets-$27
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $28,795Expenses 2017: $27,935Net Income 2017: $8602017Revenue 2018: $67,375Expenses 2018: $62,958Net Income 2018: $4,4172018Revenue 2019: $65,445Expenses 2019: $61,247Net Income 2019: $4,1982019Revenue 2023: $51,732Expenses 2023: $47,869Net Income 2023: $3,8632023

Highlighted filing

2017

Revenue$28,795
Expenses$27,935
Net Income$860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 31, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$28,795
Mission and Program Overview

Mission

Educate the general public about wild animals, character education, bully prevention and motivation through face-to-face encounters with wild animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$678-
Land, Buildings, and Equipment, Net$0$651▲ $651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-27▼ $27
Total Assets$0$651▲ $651
Liabilities
Total Liabilities$0$678▲ $678
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-27▼ $27
Total Liabilities and Net Assets / Fund Balance$0$651▲ $651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198$12,062$12,260
Other Land Buildings$453$1,832$2,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter BreedingPresidentFT$2,961$2,961

Board Members and Trustees

NameTitle
Brent BrooksDirector
Jerry BreedingDirector
Ron BreedingDirector
Kristen PompilioTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,795
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,974
Salaries, Compensation, and Employee Benefits$2,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,000--$6,000
Current Officers, Directors, Trustees, and Key Employees$2,961--$2,961
Office Expenses-$1,809-$1,809
Insurance$1,406--$1,406
Other Expenses$886--$886
All Other Expenses$443$282-$725
Depreciation Depletion$215--$215
Advertising$204--$204
Total Functional Expenses$25,844$2,091$0$27,935
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$678-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Walter breeding is jerry breeding's son. Walter breeding and ron breeding are brothers.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for their review prior to mailing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jerry breeding - 4050 hwy 98w, youngsville, nc 27596. Ron breeding - 4708 marimak dr, lafayette, in 47905. Brent brooks - 1150 morningside dr, naples, fl 34103. Walter breeding - 20 rising sun ln, kittrell, nc 27544. Kristen pompilio - 125 eagle point ln, clayton, nc 27520.”

Filing and Contact Details

Filer

Filer Name
Wild Animal Encounters Inc
EIN
82-1507767
Phone
9192798897
Address
20 RISING SUN LN, KITTRELL, NC 27544

Signing Officer

Name
Walter Breeding
Title
President
Phone
9192798897
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Breeding
Formed
2017
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Lenn L Hall
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“50% OF MEALS -887.”

Raw XML Appendix320 raw XML fields

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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED IN MAY 2017 AND THEREFORE DOES NOT HAVE 4 PRECEDING YEARS OF REVENUES TO REPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A - PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JERRY BREEDING - 4050 HWY 98W, YOUNGSVILLE, NC 27596. RON BREEDING - 4708 MARIMAK DR, LAFAYETTE, IN 47905. BRENT BROOKS - 1150 MORNINGSIDE DR, NAPLES, FL 34103. WALTER BREEDING - 20 RISING SUN LN, KITTRELL, NC 27544. KRISTEN POMPILIO - 125 EAGLE POINT LN, CLAYTON, NC 27520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% OF MEALS -887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/FilingSecurityInformation/IPTm013:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CORDER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARNER ROBINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310887166
ReturnHeader/PreparerPersonGrp/PhoneNum04789293888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENN L HALL
ReturnHeader/ReturnTs02018-09-24T15:45:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-31
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651
Liabilities
$678
Net assets
-$27
Revenue
$28,795
Expenses
$27,935
Net income
$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$51.7$47.9$3.86
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$65.4$61.2$4.20
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$67.4$63.0$4.42
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.03$28.8$27.9$0.86