Civic Intelligence

Conservation Earth Inc.

990 • Fiscal year 2021 • EIN 94-2924999

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.WILDMINDSCIENCE.ORG
PO Box 3098Half Moon Bay, CA 94019

(650) 712-0800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,288

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,036,445

Down $120,653 (-5.6%) from 2020

Net Assets

Up

$996,581

Up $62,905 (+6.7%) from 2020

Liabilities

Down

$1,039,864

Down $183,558 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$638,397

Down $65,069 (-9.2%) from 2020

Expenses

Down

$661,009

Down $205,803 (-24%) from 2020

Net Income

Up

-$22,612

Up $140,734 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,922,460Liabilities 2011: $987,528Net Assets 2011: $934,9322011Assets 2012: $1,858,473Liabilities 2012: $997,743Net Assets 2012: $860,7302012Assets 2013: $2,178,767Liabilities 2013: $1,005,821Net Assets 2013: $1,172,9462013Assets 2014: $2,091,595Liabilities 2014: $1,012,988Net Assets 2014: $1,078,6072014Assets 2015: $2,112,184Liabilities 2015: $926,675Net Assets 2015: $1,185,5092015Assets 2016: $2,102,867Liabilities 2016: $972,581Net Assets 2016: $1,130,2862016Assets 2017: $2,180,095Liabilities 2017: $886,601Net Assets 2017: $1,293,4942017Assets 2018: $2,191,093Liabilities 2018: $830,378Net Assets 2018: $1,360,7152018Assets 2019: $2,092,678Liabilities 2019: $995,656Net Assets 2019: $1,097,0222019Assets 2020: $2,157,098Liabilities 2020: $1,223,422Net Assets 2020: $933,6762020Assets 2021: $2,036,445Liabilities 2021: $1,039,864Net Assets 2021: $996,5812021Assets 2022: $2,012,374Liabilities 2022: $887,390Net Assets 2022: $1,124,9842022Assets 2023: $1,764,208Liabilities 2023: $918,317Net Assets 2023: $845,8912023Assets 2024: $1,663,544Liabilities 2024: $926,449Net Assets 2024: $737,0952024

Highlighted filing

2021

Assets$2,036,445
Liabilities$1,039,864
Net Assets$996,581
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $582,558Expenses 2011: $739,535Net Income 2011: -$156,9772011Revenue 2012: $692,821Expenses 2012: $767,023Net Income 2012: -$74,2022012Expenses 2013: $736,6612013Revenue 2014: $779,795Expenses 2014: $874,134Net Income 2014: -$94,3392014Revenue 2015: $923,857Expenses 2015: $816,955Net Income 2015: $106,9022015Revenue 2016: $846,641Expenses 2016: $901,864Net Income 2016: -$55,2232016Revenue 2017: $976,219Expenses 2017: $813,011Net Income 2017: $163,2082017Revenue 2018: $951,561Expenses 2018: $884,340Net Income 2018: $67,2212018Revenue 2019: $684,583Expenses 2019: $948,276Net Income 2019: -$263,6932019Revenue 2020: $703,466Expenses 2020: $866,812Net Income 2020: -$163,3462020Revenue 2021: $638,397Expenses 2021: $661,009Net Income 2021: -$22,6122021Revenue 2022: $771,242Expenses 2022: $642,839Net Income 2022: $128,4032022Revenue 2023: $465,791Expenses 2023: $733,194Net Income 2023: -$267,4032023Revenue 2024: $546,880Expenses 2024: $655,676Net Income 2024: -$108,7962024

Highlighted filing

2021

Revenue$638,397
Expenses$661,009
Net Income-$22,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$638,397
Mission and Program Overview

Mission

Wildmind pioneered educational programs where animals are the teachers as a powerful and effective way to help students and adults reconnect to the living world. Wildmind helps teachers meet the essential california state science content standards and provides remote and on site educational programs throughout northern california.

Wildlife associates seek to (1) teach people to care for living things, (2) understand the natural systems on which all life depends, and (3) care for non-releasable, abused, abandoned and injured wildlife that take on the role of "wild teachers" in our educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,456$1,791,396▲ $14,940
Cash and Non-Interest-Bearing Accounts$355,071$240,582▼ $114,489
Prepaid Expenses and Deferred Charges$5,027$4,467▼ $560
Total Assets$2,157,098$2,036,445▼ $120,653
Other Assets Total$20,544--
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,377$707,548▼ $25,829
Unsecured Notes Loans Payable$247,500$247,800▲ $300
Other Liabilities$171,174--
Accounts Payable and Accrued Expenses$71,370$84,516▲ $13,146
Total Liabilities$1,223,421$1,039,864▼ $183,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,924$877,166▲ $29,242
Net Assets With Donor Restrictions$85,753$119,415▲ $33,662
Total Net Assets Fund Balance$933,677$996,581▲ $62,904
Total Liabilities and Net Assets / Fund Balance$2,157,098$2,036,445▼ $120,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,260,227-$1,260,227
Buildings$465,323$790,944$1,256,267
Equipment$65,846$84,760$150,606
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KelleyExecutive DiFT$75,288$75,288

Board Members and Trustees

NameTitle
Anil VoraPresident
Anna SweetDirector
Courtney RobertsDirector
John AikenDirector
Patrick CarneyDirector
Carol HenmiSecretary
Rachel FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,873
Program Service Revenue
$50,967
Investment Income
$557
Other Revenue
$0
All Other Contributions
$586,873
Change in Net Assets
$-22,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,397
Total Revenue per Audited Statements
$638,397
Total Revenue per Form 990
$638,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,857
Other Expenses$314,152
Total Fundraising Expense$38,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,971$27,157$24,441$271,569
Depreciation Depletion$59,083$15,004$6,848$80,935
Current Officers, Directors, Trustees, and Key Employees$60,983$7,529$6,776$75,288
Occupancy$60,266--$60,266
Interest$50,717--$50,717
Office Expenses-$24,335-$24,335
Fees for Services Other-$19,215-$19,215
Advertising$9,493--$9,493
Travel$9,335--$9,335
Insurance$5,983--$5,983
Other Expenses$3,654--$3,654
All Other Expenses-$1,346$900$2,246
Total Functional Expenses$527,458$94,586$38,965$661,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,009
Total Expenses per Audited Statements$661,009
Total Expenses per Form 990$661,009
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
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by an outside tax professional and then reviewed by management before the final returns are presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing any potential conflicts and related parties. Loans between the organization and members of management and the board are prohibited. The organization seeks full transparency on all relationships and all potential conflicts, in fact or appearance, are discussed openly and resolved in accordance with organizational policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers, key employees and other high-level employees is reviewed periodically by management. Compensation data is obtained from industry sources in order to determine competitive and appropriate salaries and benefits. All compensation arrangements are documented in personnel files.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers, key employees and other high-level employees is reviewed periodically by management. Compensation data is obtained from industry sources in order to determine competitive and appropriate salaries and benefits. All compensation arrangements are documented in personnel files.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conservation Earth Inc
EIN
94-2924999
Phone
6507120800
Address
PO BOX 3098, HALF MOON BAY, CA 94019
Doing Business As
Wildmind

Signing Officer

Name
Christopher Kelley
Title
Executive Director
Phone
6507120800
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kelley
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
22

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wildmind pioneered educational programs where animals are the teachers as a powerful and effective way to help students and adults reconnect to the living world. Wildmind helps teachers meet the essential california state science content standards and provides remote and on site educational programs throughout northern california.”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084516
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLIFE ASSOCIATES SEEK TO (1) TEACH PEOPLE TO CARE FOR LIVING THINGS, (2) UNDERSTAND THE NATURAL SYSTEMS ON WHICH ALL LIFE DEPENDS, AND (3) CARE FOR NON-RELEASABLE, ABUSED, ABANDONED AND INJURED WILDLIFE THAT TAKE ON THE ROLE OF "WILD TEACHERS" IN OUR EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt09493
IRS990/AdvertisingGrp/TotalAmt09493
IRS990/AllOtherContributionsAmt0586873
IRS990/AllOtherExpensesGrp/FundraisingAmt0900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/AllOtherExpensesGrp/TotalAmt02246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06507120800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3098
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALF MOON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355071
IRS990/CashNonInterestBearingGrp/EOYAmt0240582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0557
IRS990/CYOtherExpensesAmt0314152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050967
IRS990/CYRevenuesLessExpensesAmt0-22612
IRS990/CYSalariesCompEmpBnftPaidAmt0346857
IRS990/CYTotalExpensesAmt0661009
IRS990/CYTotalFundraisingExpenseAmt038965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0638397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06848
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015004
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059083
IRS990/DepreciationDepletionGrp/TotalAmt080935
IRS990/Desc0EDUCATIONAL PROGRAMS - WILDMIND PROVIDES SITE SPECIFIC AND DISTANCE LEARNING ENVIRONMENTAL EDUCATION PROGRAMS THROUGHOUT NORTHERN CALIFORNIA. THE PROGRAMS ARE PRIMARILY GEARED TOWARD CHILDREN, BUT ARE OFFERED TO ADULTS AS WELL, AND TEACH THEM ABOUT THE DELICATE BALANCE OF NATURE THROUGH THE UTILIZATION OF ANIMALS THAT ARE SHELTERED, CARED FOR AND PROVIDED FOR BY THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILDMIND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119415
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019215
IRS990/FeesForServicesOtherGrp/TotalAmt019215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANIL VORA
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL HENMI
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0638397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05983
IRS990/InsuranceGrp/TotalAmt05983
IRS990/InterestGrp/ProgramServicesAmt050717
IRS990/InterestGrp/TotalAmt050717
IRS990/InvestmentIncomeGrp/ExclusionAmt0557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01776456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791396
IRS990/LandBldgEquipCostOrOtherBssAmt02667100
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDMIND PIONEERED EDUCATIONAL PROGRAMS WHERE ANIMALS ARE THE TEACHERS AS A POWERFUL AND EFFECTIVE WAY TO HELP STUDENTS AND ADULTS RECONNECT TO THE LIVING WORLD. WILDMIND HELPS TEACHERS MEET THE ESSENTIAL CALIFORNIA STATE SCIENCE CONTENT STANDARDS AND PROVIDES REMOTE AND ON SITE EDUCATIONAL PROGRAMS THROUGHOUT NORTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707548
IRS990/NetAssetsOrFundBalancesBOYAmt0933677
IRS990/NetAssetsOrFundBalancesEOYAmt0996581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060266
IRS990/OccupancyGrp/TotalAmt060266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024335
IRS990/OfficeExpensesGrp/TotalAmt024335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020544
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt038831
IRS990/OtherExpensesGrp/ProgramServicesAmt15005
IRS990/OtherExpensesGrp/ProgramServicesAmt24137
IRS990/OtherExpensesGrp/ProgramServicesAmt33654
IRS990/OtherExpensesGrp/TotalAmt038831
IRS990/OtherExpensesGrp/TotalAmt15005
IRS990/OtherExpensesGrp/TotalAmt24137
IRS990/OtherExpensesGrp/TotalAmt33654
IRS990/OtherLiabilitiesGrp/BOYAmt0171174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04467
IRS990/PrincipalOfficerNm0CHRISTOPHER KELLEY
IRS990/PriorPeriodAdjustmentsAmt085516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050967
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CARE - WILDMIND CARES FOR INJURED AND ORPHANED WILDLIFE AND PROVIDES GUARDIANSHIP FOR NON-RELEASABLE WILDLIFE. WILDMIND MAINTAINS A LARGE PIECE OF ACREAGE AS A WILDLIFE SANCTUARY FOR ITS MANY ANIMAL INHABITANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0454737
IRS990/PYProgramServiceRevenueAmt097158
IRS990/PYRevenuesLessExpensesAmt0-163346
IRS990/PYSalariesCompEmpBnftPaidAmt0412075
IRS990/PYTotalExpensesAmt0866812
IRS990/PYTotalRevenueAmt0703466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03267266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-93
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt03003338
IRS990ScheduleA/SubstantialContributorsTotAmt0263928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267266
IRS990ScheduleA/TotalSupportAmt03266983
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/BookValueAmt0465323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256267
IRS990ScheduleD/EquipmentGrp/BookValueAmt065846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150606
IRS990ScheduleD/ExpensesSubtotalAmt0661009
IRS990ScheduleD/LandGrp/BookValueAmt01260227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260227
IRS990ScheduleD/RevenueSubtotalAmt0638397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791396
IRS990ScheduleD/TotalExpensesPerForm990Amt0661009
IRS990ScheduleD/TotalRevenuePerForm990Amt0638397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0IRC 119 & REV RULING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt024000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0STEVE KARLIN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE HOUSING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ONGOING COMMITMENT TO PROVIDE ITS FOUNDER AND EMPLOYEE WITH THE FREE USE OF PART OF A BUILDING AS A PERSONAL RESIDENCE. THE AGREEMENT PROVIDES THAT THE ORGANIZATION, AS THE EMPLOYER, REQUIRES THE ITS FOUNDER TO MAINTAIN A PHYSICAL PRESENCE AT THE FACILITY IN ORDER TO OVERSEE THE ANIMAL FACILITIES AND PROMOTE COMMUNITY RELATIONS. THE ORGANIZATION FOLLOWS INTERNAL REVENUE CODE SECTION 119 AND REVENUE RULING 75-540 REGARDING THE TAX RAMIFICATION FOR THE VALUE OF LODGING FURNISHED BY AN EMPLOYER FOR THE CONVENIENCE OF AN EMPLOYEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILDMIND PIONEERED EDUCATIONAL PROGRAMS WHERE ANIMALS ARE THE TEACHERS AS A POWERFUL AND EFFECTIVE WAY TO HELP STUDENTS AND ADULTS RECONNECT TO THE LIVING WORLD. WILDMIND HELPS TEACHERS MEET THE ESSENTIAL CALIFORNIA STATE SCIENCE CONTENT STANDARDS AND PROVIDES REMOTE AND ON SITE EDUCATIONAL PROGRAMS THROUGHOUT NORTHERN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND THEN REVIEWED BY MANAGEMENT BEFORE THE FINAL RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS AND RELATED PARTIES. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS AND ALL POTENTIAL CONFLICTS, IN FACT OR APPEARANCE, ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH ORGANIZATIONAL POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS, KEY EMPLOYEES AND OTHER HIGH-LEVEL EMPLOYEES IS REVIEWED PERIODICALLY BY MANAGEMENT. COMPENSATION DATA IS OBTAINED FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVE AND APPROPRIATE SALARIES AND BENEFITS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS, KEY EMPLOYEES AND OTHER HIGH-LEVEL EMPLOYEES IS REVIEWED PERIODICALLY BY MANAGEMENT. COMPENSATION DATA IS OBTAINED FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVE AND APPROPRIATE SALARIES AND BENEFITS. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157098
IRS990/TotalAssetsEOYAmt02036445
IRS990/TotalAssetsGrp/BOYAmt02157098
IRS990/TotalAssetsGrp/EOYAmt02036445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586873
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01223421
IRS990/TotalLiabilitiesEOYAmt01039864
IRS990/TotalLiabilitiesGrp/BOYAmt01223421
IRS990/TotalLiabilitiesGrp/EOYAmt01039864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996581
IRS990/TotalProgramServiceExpensesAmt0527458
IRS990/TotalProgramServiceRevenueAmt050967
IRS990/TotalReportableCompFromOrgAmt075288
IRS990/TotalRevenueGrp/ExclusionAmt0557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638397
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036445
IRS990/TravelGrp/ProgramServicesAmt09335
IRS990/TravelGrp/TotalAmt09335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0247500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0247800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3098
IRS990/USAddress/CityNm0HALF MOON BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILDMINDSCIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507120800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0942924999
ReturnHeader/Filer/PhoneNum06507120800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3098
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVAN & ASSOCIATES LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,445
Liabilities
$1,039,864
Net assets
$996,581
Revenue
$638,397
Expenses
$661,009
Net income
-$22,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.93$0.74$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.85$0.47$0.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.12$0.77$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.04$1.00$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.22$0.93$0.70$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.10$0.68$0.95$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.83$1.36$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.89$1.29$0.98$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.97$1.13$0.85$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.93$1.19$0.92$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.01$1.08$0.78$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.01$1.17$0.74
2012Summary only. Only limited summary data is available for this year.$1.86$1.00$0.86$0.69$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$1.92$0.99$0.93$0.58$0.74$0.16