Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Nature of Wildworks
EIN 95-4624823 • 501(c)3 • Topanga, CA
Profile
The organization provides lifetime care for non-releasable wildlife and provides educational programs for the public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$702,662
Down $70,686 (-9.1%) from 2023
Liabilities
Down$9,825
Down $18,053 (-65%) from 2023
Net Assets
Down$692,837
Down $52,633 (-7.1%) from 2023
Revenue
Up$260,945
Up $84,982 (+48%) from 2023
Expenses
Down$329,811
Down $64,257 (-16%) from 2023
Net Income
Up-$68,866
Up $149,239 (+68%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $702,662
- Liabilities
- $9,825
- Net assets
- $692,837
- Revenue
- $260,945
- Expenses
- $329,811
- Net income
- -$68,866
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $540,744
Mission and Program Overview
Mission
The organization provides lifetime care for non-releasable wildlife and provides educational programs for the public.
Lifetime care for non-releasable wildlife; educational programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,054 | $530,624 | ▲ $330,570 |
| Cash and Non-Interest-Bearing Accounts | $71,962 | $104,479 | ▲ $32,517 |
| Land, Buildings, and Equipment, Net | $16,917 | $17,171 | ▲ $254 |
| Accounts Receivable | $1,100 | $2,516 | ▲ $1,416 |
| Prepaid Expenses and Deferred Charges | $2,179 | $952 | ▼ $1,227 |
| Total Assets | $292,212 | $655,742 | ▲ $363,530 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,886 | $23,011 | ▲ $7,125 |
| Total Liabilities | $15,886 | $23,011 | ▲ $7,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,326 | $632,731 | ▲ $356,405 |
| Total Net Assets Fund Balance | $276,326 | $632,731 | ▲ $356,405 |
| Total Liabilities and Net Assets / Fund Balance | $292,212 | $655,742 | ▲ $363,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,471 | $90,781 | $102,252 |
| Buildings | $5,700 | $3,600 | $9,300 |
| Equipment | $0 | $8,069 | $8,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mollie Hogan | Executive Director | FT | $39,554 | $4,296 | $43,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Kelly | President |
| Caroline Graham | Director |
| Christopher Morris | Director |
| Jack E Kaufman | Director |
| Lorie Zerweck | Director |
| Victoria Goddard | Director |
| Kim Nicholas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,897
- Program Service Revenue
- $24,280
- Investment Income
- $15,567
- Other Revenue
- $0
- All Other Contributions
- $498,897
- Change in Net Assets
- $322,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,154 |
| Salaries, Compensation, and Employee Benefits | $70,994 |
| Total Fundraising Expense | $5,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,554 | - | - | $39,554 |
| All Other Expenses | $18,386 | $3,153 | $5,657 | $27,196 |
| Other Salaries and Wages | $21,450 | - | - | $21,450 |
| Occupancy | $21,000 | - | - | $21,000 |
| Other Expenses | $9,216 | - | - | $9,216 |
| Insurance | $7,609 | - | - | $7,609 |
| Payroll Taxes | $5,694 | - | - | $5,694 |
| Other Employee Benefits | $4,296 | - | - | $4,296 |
| Depreciation Depletion | $3,446 | - | - | $3,446 |
| Office Expenses | $1,674 | $186 | - | $1,860 |
| Travel | $690 | - | - | $690 |
| Total Functional Expenses | $209,152 | $3,339 | $5,657 | $218,148 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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 B, Line 11B
“Form 990 is reviewed by the company's president and treasurer prior to filing”
Form 990, Part VI, Section B, Line 12C
“The board of directors monitors compliance with the organization's conflict of interest policy”
Form 990, Part VI, Section B, Line 15A
“Compensation of the executive director is approved annually by the board of directors.”
Form 990, Part VI, Section C, Line 19
“All documents are on file in the office of the organization. Employees, directors, and volunteers are required to execute a conflict of interest form which dictates their responsibility to inform the organization of any possible conflicts. The whistleblower policy is posted in the office of the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Nature of Wildworks
- EIN
- 95-4624823
- Phone
- 3104550550
- Address
- PO BOX 109, TOPANGA, CA 90290
Signing Officer
- Name
- Mollie Hogan
- Title
- Executive Director
- Phone
- 3104550550
- Signed
- 2018-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mollie Hogan
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 35
Preparer
- Firm
- Sobul Primes & Schenkel Cpas Apc
- Address
- 12100 WILSHIRE BLVD SUITE 1150, LOS ANGELES, CA 90025
- Preparer
- Jeff Cameron
- Phone
- 3108262060
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Workers comp insurance: program service expenses 5,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,492. Telephone: program service expenses 3,944. Management and general expenses 438. Fundraising expenses 0. Total expenses 4,382. Wildlife repairs & materials: program service expenses 4,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,010. Fundraising mail campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,484. Total expenses 3,484. Utilities: program service expenses 2,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,680. Bookkeeping: program service expenses 0. Management and general expenses 2,154. Fundraising expenses 0. Total expenses 2,154. Licenses & permits: program service expenses 1,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,699. Promotional items: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,489. Total expenses 1,489. Postage & delivery: program service expenses 561. Management and general expenses 561. Fundraising expenses 0. Total expenses 1,122. Fundraising special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 684. Total expenses 684.”
FORM 990, PART XI, LINE 9:
“Book tax depreciation differences -500.”
FORM 990, PART XII, LINE 2C:
“The organizations financial statements were compiled by a cpa firm whose accountants report stated that it was not independent with respect to the organization because a shareholder of the cpa firm is a member of the organization's board of directors.”
Raw XML AppendixShowing 400 of 401 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2516 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27196 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 218148 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3446 |
| IRS990/Desc | 0 | LIFETIME CARE PROVIDED FOR NON-RELEASABLE WILDLIFE (APPROXIMATELY 50 ANIMALS). |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 157494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4296 |
| 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/PersonNm | 0 | MOLLIE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM NICHOLAS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8328 |
| IRS990/GrossReceiptsAmt | 0 | 540744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 7609 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119621 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632731 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5694 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 952 |
| IRS990/PrincipalOfficerNm | 0 | MOLLIE HOGAN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS PRESENTED TO SCHOOLS AND SIMILAR ORGANIZATIONS |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10857 |
| IRS990/PYOtherExpensesAmt | 0 | 133058 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 10405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65545 |
| IRS990/PYTotalExpensesAmt | 0 | 198603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209008 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530624 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1159843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57484 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112777 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1159843 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1159843 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9300 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17171 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE COMPANY'S PRESIDENT AND TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE ON FILE IN THE OFFICE OF THE ORGANIZATION. EMPLOYEES, DIRECTORS, AND VOLUNTEERS ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST FORM WHICH DICTATES THEIR RESPONSIBILITY TO INFORM THE ORGANIZATION OF ANY POSSIBLE CONFLICTS. THE WHISTLEBLOWER POLICY IS POSTED IN THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 5,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,492. TELEPHONE: PROGRAM SERVICE EXPENSES 3,944. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,382. WILDLIFE REPAIRS & MATERIALS: PROGRAM SERVICE EXPENSES 4,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. FUNDRAISING MAIL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,484. TOTAL EXPENSES 3,484. UTILITIES: PROGRAM SERVICE EXPENSES 2,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,489. TOTAL EXPENSES 1,489. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 561. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,122. FUNDRAISING SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 684. TOTAL EXPENSES 684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK TAX DEPRECIATION DIFFERENCES -500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS FINANCIAL STATEMENTS WERE COMPILED BY A CPA FIRM WHOSE ACCOUNTANTS REPORT STATED THAT IT WAS NOT INDEPENDENT WITH RESPECT TO THE ORGANIZATION BECAUSE A SHAREHOLDER OF THE CPA FIRM IS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 655742 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500897 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 23011 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23011 |
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| IRS990/TotalVolunteersCnt | 0 | 35 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/TravelGrp/TotalAmt | 0 | 690 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 276326 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 632731 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 109 |
| IRS990/USAddress/CityNm | 0 | TOPANGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90290 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATUREOFWILDWORKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLIE HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
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| ReturnHeader/Filer/PhoneNum | 0 | 3104550550 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPANGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90290 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.14.63.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:20 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOBUL PRIMES & SCHENKEL CPAS APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12100 WILSHIRE BLVD SUITE 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108262060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF CAMERON |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T12:28:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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