Civic Intelligence

The Wilderness Healing Project

EIN 99-5040863 • Dubois, WY

Pub. 78 EligibleNTEE W30

Profile

To serve, honor & facilitate healing for disabled veterans, active military members, and their families through a variety of outdoor activities, fellowship, comradeship and restoration.

PO Box 1970Dubois, WY 82513-1970
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$53,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,110

No earlier filing loaded for comparison.

Operations

Revenue

$56,882

No earlier filing loaded for comparison.

Expenses

$3,772

No earlier filing loaded for comparison.

Net Income

$53,110

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2025: $53,110Liabilities 2025: $0Net Assets 2025: $53,1102025

Highlighted filing

2025

Assets$53,110
Liabilities$0
Net Assets$53,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $56,882Expenses 2025: $3,772Net Income 2025: $53,1102025

Highlighted filing

2025

Revenue$56,882
Expenses$3,772
Net Income$53,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$56.9$3.77$53.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 28, 2026
Return Version
2025v4.1
Gross Receipts
$56,882
Mission and Program Overview

Mission

To serve, honor & facilitate healing for disabled veterans, active military members, and their families through a variety of outdoor activities, fellowship, comradeship and restoration.

Program Services

DescriptionGrantsExpenses
LED AND FACILITATED MULTIPLE GROUP HUNTS, FISHING TRIPS, EQUINE THERAPY SESSIONS, AND PROVIDED OPPORTUNITIES FOR SUPPORT AND HEALING.$0$3,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WALLACEDirector-$0--
ERICA HARRISDirector-$0--
DAN STARKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wilderness Healing Project
EIN
99-5040863
Phone
3074553802
Address
PO BOX 1970, DUBOIS, WY 82513-1970

Signing Officer

Name
Daniel Wallace
Title
Director
Phone
3074553802
Signed
2026-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: veteran program expenses . Amount: 3,600. Description: adminstrative expenses. Amount: 172. Total to form 990-ez, line 16: 3,772.

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03074553802
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE, HONOR & FACILITATE HEALING FOR DISABLED VETERANS, ACTIVE MILITARY MEMBERS, AND THEIR FAMILIES THROUGH A VARIETY OF OUTDOOR ACTIVITIES, FELLOWSHIP, COMRADESHIP AND RESTORATION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VETERAN PROGRAM EXPENSES . AMOUNT: 3,600. DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 3,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-27
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ReturnHeader/ReturnTs02026-06-01T12:58:46-05:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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