Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1511730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$6,769,015
Down $40,985,802 (-86%) from 2013
Net Assets
Down$6,231,259
Down $27,432,954 (-81%) from 2013
Liabilities
Down$537,756
Down $13,552,848 (-96%) from 2013
Revenue
Up$20,178,543
Up $12,947,571 (+179%) from 2013
Expenses
Up$47,605,969
Up $39,833,649 (+513%) from 2013
Net Income
Down-$27,427,426
Down $26,886,078 (-4967%) from 2013
The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.
See Form 990, Part III, Line 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,596,855 | $1,953,540 | ▼ $643,315 |
| Savings and Temporary Cash Investments | $85,614 | $105,769 | ▲ $20,155 |
| Inventories for Sale or Use | $70,935 | - | - |
| Accounts Receivable | $189,633 | $42,942 | ▼ $146,691 |
| Prepaid Expenses and Deferred Charges | $215,325 | $19,886 | ▼ $195,439 |
| Land, Buildings, and Equipment, Net | $38,837,123 | $419 | ▼ $38,836,704 |
| Total Assets | $47,754,817 | $6,769,015 | ▼ $40,985,802 |
| Other Assets Total | $5,759,332 | $4,646,459 | ▼ $1,112,873 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,530,593 | - | - |
| Other Liabilities | $0 | $322,089 | ▲ $322,089 |
| Accounts Payable and Accrued Expenses | $391,509 | $215,667 | ▼ $175,842 |
| Deferred Revenue | $168,502 | - | - |
| Total Liabilities | $14,090,604 | $537,756 | ▼ $13,552,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,251,107 | $5,849,666 | ▼ $27,401,441 |
| Permanently Rstr Net Assets | $300,449 | $300,449 | → $0 |
| Temporarily Rstr Net Assets | $112,657 | $81,144 | ▼ $31,513 |
| Total Net Assets Fund Balance | $33,664,213 | $6,231,259 | ▼ $27,432,954 |
| Total Liabilities and Net Assets / Fund Balance | $47,754,817 | $6,769,015 | ▼ $40,985,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $419 | $85,843 | - |
| Other Assets Org | $381,593 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $384,840 | - | ▲ $10,482 | $13,729 | $381,593 |
| 2013 | $337,622 | - | ▲ $60,022 | $12,804 | $384,840 |
| 2012 | $307,199 | - | ▲ $38,730 | $8,307 | $337,622 |
| 2011 | $315,454 | - | ▼ $4,039 | $4,216 | $307,199 |
| 2010 | - | $300,449 | ▲ $15,761 | - | $315,454 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy D Daly | CEO | FT | $130,418 | $15,977 | $146,395 |
| Name | Title |
|---|---|
| Mary Ricketson | Board Chair |
| Gail Liniger | Vice Chair |
| Chris Dorsey | Board Member |
| Dave Liniger | Board Member |
| Dave Mowatt | Board Member |
| Diane Smethills | Board Member |
| John Lay | Board Member |
| Keith Lobis | Board Member |
| Rick Yohn | Board Member |
| Tery Larrew | Board Member |
| John Sieber | Secretary |
| Brian Mumaugh | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $165,000 | appraisal |
| Other Non Cash Contri Table | 5 | $13,124 | cost or market price |
| Total Noncash Contributions | 6 | $178,124 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $40,216,777 |
| Other Expenses | $5,442,017 |
| Salaries, Compensation, and Employee Benefits | $1,942,287 |
| Total Fundraising Expense | $83,552 |
| Professional Fundraising Fees | $4,888 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $40,216,777 | - | - | $40,216,777 |
| Depreciation Depletion | $1,922,537 | $118,699 | $6,106 | $2,047,342 |
| Other Salaries and Wages | $1,273,624 | $180,051 | $37,371 | $1,491,046 |
| Interest | $1,091,695 | $90,118 | $3,480 | $1,185,293 |
| Occupancy | $597,664 | $52,993 | $1,894 | $652,551 |
| Office Expenses | $425,156 | $35,432 | - | $460,588 |
| Advertising | - | $239,482 | - | $239,482 |
| Fees for Services Other | $182,445 | $49,041 | $335 | $231,821 |
| Other Employee Benefits | $170,605 | $21,080 | $7,803 | $199,488 |
| Payroll Taxes | $106,337 | $21,808 | $2,823 | $130,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,258 | - | $103,258 |
| Fees for Services Legal | - | $46,351 | - | $46,351 |
| Insurance | $21,133 | $11,882 | $67 | $33,082 |
| Pension Plan Contributions | $12,348 | $4,879 | $300 | $17,527 |
| Travel | $12,782 | $3,597 | $287 | $16,666 |
| Other Expenses | $2,413 | $22,561 | $10,711 | $13,124 |
| Fees for Services Professional Fundraising | - | - | $4,888 | $4,888 |
| Conferences and Meetings | $375 | $747 | $3,500 | $4,622 |
| Fees for Service Investment Mgmnt Fees | - | $3,901 | - | $3,901 |
| Total Functional Expenses | $46,457,475 | $1,064,942 | $83,552 | $47,605,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,101,889 |
| Total Expenses per Form 990 | $47,605,969 |
| Expenses per Audited Statements | $47,602,068 |
| Expenses Not Reported on Form 990 | $499,821 |
| Expenses Not Reported on Financial Statements | $3,901 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of the University of Colorado | Denver, CO | Colorado State Govt | Expansion of educational offerings at the facility that benefit the Denver South Metro area through a programmatic partnership with the University of Colorado, which ultimately resulted in the transfer of assets and program operations of The Wildlife Experience (TWE) to the University. | $198,840 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,062 |
| Fundraising Gross Income | $51,062 |
| Professional Fundraising Fees | $4,888 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Combat to Classroom | $237,441 | $43,669 | $43,668 | $1 |
| Art & Ale | $72,027 | $7,393 | $7,394 | $-1 |
| Total Events | $309,468 | $51,062 | $51,062 | $0 |
| Liability | Amount |
|---|---|
| Due to University of Colorado | $322,089 |
“Dave Liniger, a board member, is married to the Vice Chair, Gail Liniger.”
“The Form 990 is provided to the Finance and Audit Committee for review and recommendation to the Board of Directors. Board members review the Form 990 and approve it for filing prior to submission to the IRS.”
“All board members complete a conflict of interest disclosure form annually which identifies relationships and transactions that may create conflicts of interest. Finance staff and officers monitor all transactions that could potentially be a conflict. Staff making purchases that could be a potential conflict of interest document a fair and equal bidding and selection process.”
“The Executive Committee of the Board is responsible for evaluation of the performance of the CEO and recommendation to the full board for hiring or firing the CEO and/or any matters of CEO compensation. Other officers' and key employees' compensation is determined by the the CEO.”
“Available upon request.”
“Effective December 31, 2014, The Wildlife Experience, Inc. ceased program operations and transferred its program operations and its facility to the University of Colorado. The Wildlife Experience, Inc. continues to operate an art gallery within the facility.”
“There has been no change in this process in 2014.”
“It is the vision of The Wildlife Experience to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education. Toward that end, the Museum is caring for over 800 catalogued objects in its total collections, including fine art, natural specimens, models and replicas. The collections are a valuable tool in providing educational, interactive and entertaining experiences that both instill respect and inspire efforts to conserve habitat and wildlife. The fine art collection is interpreted in both gallery exhibits and public spaces, where it serves educators to explore both art and science topics, from artistic styles, techniques and materials, to animal adaptations, taxonomy and behaviors. Over two dozen audio tour stops throughout the facility highlight these priceless objects and bring deeper understanding to the viewer. The fine art collection includes paintings, photographs and sculptures by well-known wildlife artists. The collection focuses on wild animals of the world depicted in their natural habitats. Visitors enjoying the Nature Trail, which encircles the museum, experience 14 heroic-size monuments and 15 smaller bronzes, all of which represent North American wildlife. Interpretive signage notes the characteristics and importance of these animals and relates them to our region, while also discussing the indigenous plants cultivated throughout the museum property. The Museum's natural history collections encompass more than 450 taxidermy animal specimens and more than 75 education bio-facts such as insects, hides, horns, claws, models and replicas. The education collections are used daily in programs both at the museum and in surrounding schools. The Wildlife Experience also maintains 24 animatronics (people and animal recreations that are electronically animated). Over 275 objects were used to interpret the Museum's signature exhibition called Globeology, a 28,000 square foot dynamic and interactive journey along a quarter mile path through eight biomes of the world, each of which helps maintain the planet's ecological equilibrium. The Wildlife Experience seeks to grow these collections in order to tell the many significant stories about animals and our world. As the Earth's wild spaces disappear, life-size animals displayed at The Wildlife Experience in a re-created reality may be the only experience of nature some visitors will enjoy. These priceless objects help us understand our place among wildlife, and how and why we will be served by protecting the natural world.”
“Earnings of the Fund are for general operating needs of the Museum.”
“The Wildlife Experience, Inc. (TWE) follows the Accounting for Uncertainty in Income Taxes accounting standard which requires TWE to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. TWE believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties were assessed in 2014. TWE's federal Return of Organization Exempt From Income Tax (Form 990) and Exempt Organization Business Income Tax Return (Form 990-T) for the previous three years, 2011 through 2013, are subject to examination by the IRS, generally for three years after they were filed.”
“Cost of goods sold”
“Cost of goods sold”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Form 990, Part III, Line 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 239482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239482 |
| IRS990/AllOtherContributionsAmt | 0 | 15055669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathy D Daly CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204883321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10035 Peoria Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Parker |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2596855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1953540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 258406 |
| IRS990/CostOfGoodsSoldAmt | 0 | 382418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15765010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40216777 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1154402 |
| IRS990/CYOtherExpensesAmt | 0 | 5442017 |
| IRS990/CYOtherRevenueAmt | 0 | 4270835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1297100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27427426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1942287 |
| IRS990/CYTotalExpensesAmt | 0 | 47605969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4888 |
| IRS990/CYTotalRevenueAmt | 0 | 20178543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6106 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1922537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2047342 |
| IRS990/Desc | 0 | Visitor experience-The Museum uses world renowned wildlife art, traveling and permanent experiential exhibits to create appreciation and respect for wildlife and habitat so that the next generation of leaders who value the natural world can be cultivated. Exhibits are continually updated and improved to enhance the visitor experience and help the Museum meet its mission. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3685472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46351 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231821 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4888 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Ricketson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Liniger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Mumaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Sieber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Lay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Liniger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tery Larrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Yohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Lobis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Diane Smethills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Mowatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathy D Daly |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130418 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 258406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51062 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1174313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12881 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 450935 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40216777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40216777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 149550 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12881 |
| IRS990/GrossReceiptsAmt | 0 | 21935886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1379116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33082 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3480 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90118 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1091695 |
| IRS990/InterestGrp/TotalAmt | 0 | 1185293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7030 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38837123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86262 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1323863 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33664213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6231259 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1161432 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1161432 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993934 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 996698 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3603 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5528 |
| IRS990/NoncashContributionsAmt | 0 | 178124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 597664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5759332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4646459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199488 |
| IRS990/OtherExpensesGrp/Desc | 0 | Movie and exhibit fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on trsf of assets |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3235277 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3235277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38860 |
| IRS990/OtherRevenueTotalAmt | 0 | 3274137 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1273624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491046 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17527 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 300449 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 300449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19886 |
| IRS990/PrincipalOfficerNm | 0 | Kathy D Daly |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other event income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 544125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 544125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Theater-The theater showcases large-format films focusing on wildlife and natural habitat. These films educate and create appreciation for the natural world and the need for continuing good stewardship of the planet. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 372651 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 200985 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education-Conducted by Museum staff and/or content experts, education programming delves deeply into the issues facing wildlife and habitat. Programming is dedicated to school children and families as well as conservation minded adults. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 490123 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 133324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services-Includes promotional events to raise awareness of the Museum's mission and to introduce the public to the Museum; catering and rental services to the community which infuse culture into the experience of the event through tours of the Museum's exhibits and programming; and cafe, gift store, and concessions for the benefit and convenience of Museum attendees. Educational items are available for visitors to purchase which reinforce the lessons of the current exhibits and films. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41909229 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 40216777 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4714799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5147940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17822 |
| IRS990/PYOtherExpensesAmt | 0 | 5461845 |
| IRS990/PYOtherRevenueAmt | 0 | 865220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1199990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -541348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2303912 |
| IRS990/PYTotalExpensesAmt | 0 | 7772320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6563 |
| IRS990/PYTotalRevenueAmt | 0 | 7230972 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27427426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 516063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12247500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 33000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13350105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15314075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4528262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4575107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4704559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4876608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33998611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37570 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.