Civic Intelligence

Wildlife Experience Inc

990 • Fiscal year 2018 • EIN 84-1511730

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2018

Organization Profilewww.thewildlifeexperience.org

View Organization Page

PO Box 631367Littleton, CO 80163

(720) 255-0333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,805,210

Flat from 2018

Net Assets

Flat

$5,803,800

Flat from 2018

Liabilities

Flat

$1,410

Flat from 2018

Revenue And Expenses

Revenue

Flat

$61,809

Flat from 2018

Expenses

Flat

$46,324

Flat from 2018

Net Income

Flat

$15,485

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $52,270,402Liabilities 2010: $16,415,964Net Assets 2010: $35,854,4382010Assets 2011: $50,593,761Liabilities 2011: $15,805,655Net Assets 2011: $34,788,1062011Assets 2012: $49,092,638Liabilities 2012: $14,932,923Net Assets 2012: $34,159,7152012Assets 2013: $47,754,817Liabilities 2013: $14,090,604Net Assets 2013: $33,664,2132013Assets 2014: $6,769,015Liabilities 2014: $537,756Net Assets 2014: $6,231,2592014Assets 2015: $5,879,458Liabilities 2015: $2,297Net Assets 2015: $5,877,1612015Assets 2016: $5,857,493Liabilities 2016: $1,976Net Assets 2016: $5,855,5172016Assets 2017: $5,870,036Liabilities 2017: $1,668Net Assets 2017: $5,868,3682017Assets 2018: $5,805,210Liabilities 2018: $1,410Net Assets 2018: $5,803,8002018Assets 2018: $5,805,210Liabilities 2018: $1,410Net Assets 2018: $5,803,8002018Assets 2019: $5,821,625Liabilities 2019: $1,396Net Assets 2019: $5,820,2292019Assets 2020: $5,857,478Liabilities 2020: $0Net Assets 2020: $5,857,4782020Assets 2021: $5,829,486Liabilities 2021: $0Net Assets 2021: $5,829,4862021Assets 2022: $430,117Liabilities 2022: $0Net Assets 2022: $430,1172022

Highlighted filing

2018

Assets$5,805,210
Liabilities$1,410
Net Assets$5,803,800
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,675,3602010Revenue 2011: $7,445,877Expenses 2011: $8,501,949Net Income 2011: -$1,056,0722011Expenses 2012: $8,047,6832012Revenue 2013: $7,230,972Expenses 2013: $7,772,320Net Income 2013: -$541,3482013Revenue 2014: $20,178,543Expenses 2014: $47,605,969Net Income 2014: -$27,427,4262014Revenue 2015: $49,979Expenses 2015: $365,173Net Income 2015: -$315,1942015Revenue 2016: $12,628Expenses 2016: $52,359Net Income 2016: -$39,7312016Revenue 2017: $17,680Expenses 2017: $43,760Net Income 2017: -$26,0802017Revenue 2018: $61,809Expenses 2018: $46,324Net Income 2018: $15,4852018Revenue 2018: $61,809Expenses 2018: $46,324Net Income 2018: $15,4852018Revenue 2019: $9,027Expenses 2019: $44,772Net Income 2019: -$35,7452019Revenue 2020: $8,050Expenses 2020: $16,798Net Income 2020: -$8,7482020Revenue 2021: $64,629Expenses 2021: $71,410Net Income 2021: -$6,7812021Revenue 2022: -$2,745,546Expenses 2022: $2,579,035Net Income 2022: -$5,324,5812022

Highlighted filing

2018

Revenue$61,809
Expenses$46,324
Net Income$15,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2018
Return Version
2018v3.1
Gross Receipts
$61,809
Mission and Program Overview

Mission

The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.

To inspire appreciation and respect for wildlife and the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,165,896$1,146,816▼ $19,080
Accounts Receivable$14,668--
Prepaid Expenses and Deferred Charges-$7,060-
Land, Buildings, and Equipment, Net$50$0▼ $50
Total Assets$5,870,036$5,805,210▼ $64,826
Other Assets Total$4,689,422$4,651,334▼ $38,088
Liabilities
Deferred Revenue$1,410$1,410→ $0
Accounts Payable and Accrued Expenses$258--
Total Liabilities$1,668$1,410▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$5,468,007$5,441,527▼ $26,480
Permanently Rstr Net Assets$300,449$300,449→ $0
Temporarily Rstr Net Assets$99,912$61,824▼ $38,088
Total Net Assets Fund Balance$5,868,368$5,803,800▼ $64,568
Total Liabilities and Net Assets / Fund Balance$5,870,036$5,805,210▼ $64,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,454$63,454
Other Assets Org$362,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$400,361-▼ $23,170$14,918$362,273
2017$363,515-▲ $51,514$14,668$400,361
2016$354,972-▲ $23,495$14,952$363,515
2015$381,593-▼ $11,900$14,721$354,972
2014$384,840-▲ $10,482$13,729$381,593
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LinigerChairman
Gail LinigerVice Chair
John SieberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$985
Program Service Revenue
$0
Investment Income
$60,824
Other Revenue
$0
All Other Contributions
$985
Change in Net Assets
$15,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,200--$28,200
Insurance$8,017--$8,017
Fees for Service Investment Mgmnt Fees-$3,990-$3,990
Office Expenses$2,741--$2,741
Fees for Services Accounting-$2,050-$2,050
Occupancy$952--$952
Other Expenses-$40-$40
Total Functional Expenses$39,910$6,414$0$46,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, line 2

“Dave Liniger, the board Chair, is married to the Vice Chair, Gail Liniger.”

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

“The Form 990 is provided to the CEO for review. She then sends it to the board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members update their conflict of interest disclosures verbally at the annual board meeting. These disclosures identify relationships and transactions that may create conflicts of interest. If conflicts are identified, they are addressed at that time.”

Form 990, Part VI, Section B, line 15

“There are no compensated employees; therefore, questions 15a and 15b of Part VI, Section B, do not apply.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Experience Inc
EIN
84-1511730
Phone
7202550333
Address
PO Box 631367, Littleton, CO 80163

Signing Officer

Name
David Liniger
Title
Chairman
Phone
7202550333
Signed
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Liniger
Formed
1999
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees for sculpture cleaning: Program service expenses 28,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,200.”

Financial Statement Notes

Part III, Line 4:

“It is the vision of The Wildlife Experience to inspire an appreciation and respect for wildlife and the outdoors through education. Toward that end, the Museum is caring for its collections, including fine art, and natural specimens. The collections are a valuable tool in providing educational and entertaining experiences that both instill respect and inspire efforts to conserve habitat and wildlife. The fine art collection is interpreted in a gallery exhibit, where it serves educators to explore both art and science topics, from artistic styles, techniques and materials, to animal adaptations, taxonomy and behaviors. 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. The Museum's natural history collection encompasses taxidermy animal specimens. Education collections are used daily in programs at the museum. The Wildlife Experience maintains 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.”

Part V, Line 4:

“Earnings of the Fund are for general operating needs of the Museum.”

Raw XML Appendix393 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0381593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354972
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0384840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04289061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1362273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in endowment assets
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the vision of The Wildlife Experience to inspire an appreciation and respect for wildlife and the outdoors through education. Toward that end, the Museum is caring for its collections, including fine art, and natural specimens. The collections are a valuable tool in providing educational and entertaining experiences that both instill respect and inspire efforts to conserve habitat and wildlife. The fine art collection is interpreted in a gallery exhibit, where it serves educators to explore both art and science topics, from artistic styles, techniques and materials, to animal adaptations, taxonomy and behaviors. 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. The Museum's natural history collection encompasses taxidermy animal specimens. Education collections are used daily in programs at the museum. The Wildlife Experience maintains 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Earnings of the Fund are for general operating needs of the Museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04651334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Liniger, the board Chair, is married to the Vice Chair, Gail Liniger.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the CEO for review. She then sends it to the board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members update their conflict of interest disclosures verbally at the annual board meeting. These disclosures identify relationships and transactions that may create conflicts of interest. If conflicts are identified, they are addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no compensated employees; therefore, questions 15a and 15b of Part VI, Section B, do not apply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees for sculpture cleaning: Program service expenses 28,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,200.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061824
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0985
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039910
IRS990/TotalFunctionalExpensesGrp/TotalAmt046324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668
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IRS990/TotalLiabilitiesGrp/EOYAmt01410
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05803800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 631367
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080163
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thewildlifeexperience.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Liniger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07202550333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0841511730
ReturnHeader/Filer/PhoneNum07202550333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 631367
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.164.244.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm007:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Anderson
ReturnHeader/ReturnTs02019-03-25T08:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,210
Liabilities
$1,410
Net assets
$5,803,800
Revenue
$61,809
Expenses
$46,324
Net income
$15,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.75$2.58$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.01$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.80$0.06$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.80$0.06$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.02$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.05$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$20.2$47.6$27.4
2013Detailed filing. Detailed filing data is available for this year.$47.8$14.1$33.7$7.23$7.77$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$8.05
2011Summary only. Only limited summary data is available for this year.$50.6$15.8$34.8$7.45$8.50$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$16.4$35.9$8.68