WILD ONES -- NATURAL LANDSCAPERS LTD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILD ONES -- NATURAL LANDSCAPERS LTD (EIN 39-1695443)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202243119349301679
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T11:09:21-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611855451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reliance Accounting and Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 207 | AddressLine1Txt |
| City | Menasha | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391695443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wild Ones Natural Landscapers Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2285 Butte Des Morts Beach Road | AddressLine1Txt |
| City | Neenah | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54956 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karl Ackermann | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9207303986 | PhoneNum |
| Signature | 2022-08-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karl | PersonFirstNm |
| Person Last | Ackermann | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lindsay M Sorenson EA | PreparerPersonNm |
| PTIN | P02045547 | PTIN |
| Phone | 9205942635 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $721,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://wildones.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Wild Ones promotes environmentally sound landscaping practices to preserve biodiversity by educating the public about the preservation, restoration, and establishment of native plant communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $391,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $671,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,420 | PYInvestmentIncomeAmt |
| CY Investment Income | -$26,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,501 | PYOtherRevenueAmt |
| CY Other Revenue | $30,575 | CYOtherRevenueAmt |
| PY Total Revenue | $540,326 | PYTotalRevenueAmt |
| CY Total Revenue | $721,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,787 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,741 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,499 | PYOtherExpensesAmt |
| CY Other Expenses | $225,086 | CYOtherExpensesAmt |
| PY Total Expenses | $332,986 | PYTotalExpensesAmt |
| CY Total Expenses | $484,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,527,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,772,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,404,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,610,456 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Wild Ones promotes environmentally sound landscaping practices to preserve biodiversity by educating the public about the preservation, restoration, and establishment of native plant communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,601 | ExpenseAmt |
| Grant | $80,566 | GrantAmt |
| Revenue | $45,373 | RevenueAmt |
| Desc | Local chapter public education: educational meetings, events workshops, seminars, and conferences in local communities for the purpose of informing and educating members and the general public about the resource conservation benefits of using native plants in natural landscaping. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,909 | ExpenseAmt |
| Revenue | $8,799 | RevenueAmt |
| Desc | Other National PS Activities: The National Office directly supports other less-publicized PS activities and works with the local chapters to promote Mission-related activities, including benevolent giving to the other 501c3 organizations | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,017 | ExpenseAmt |
| Revenue | $292 | RevenueAmt |
| Desc | National Public Education: produce brochures, videos, journals, and maintain both a website and social media presence, all for the purpose of providing validated information for members and the general public about the resource conservation benefits of using native plants in natural landscaping. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,016 | ExpenseAmt |
| Grant | $4,175 | GrantAmt |
| Revenue | $1,469 | RevenueAmt |
| Desc | Seeds for Education: Provide grants to qualified schools and local community organizations to use native plantings to improve the natural environment, benefit soil structure, enhance plant communities, increase native pollinators, support native fauna, improve air quality, and expand water sheds. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,175 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,469 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $334,543 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beside the Point Inc DBA NPBK | PersonNm |
| Phone | 9206590344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4052 N Trailway Ln | AddressLine1Txt |
| City | Appleton | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Michele Hensey | |||||||
| Director | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Latteman | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JD Carlson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Fuselier | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Radloff | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Ross | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marty Arnold | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pam Todd | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Poznak | |||||||
| General Counsel | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Wencel | |||||||
| President | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karl Ackermann | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Loris Damerow | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rita Ulrich | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $257,339 | MembershipDuesAmt |
| Fundraising | $158,884 | FundraisingAmt |
| Government Grants | $20,743 | GovernmentGrantsAmt |
| All Other Contributions | $234,202 | AllOtherContributionsAmt |
| Total Contributions | $671,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Edu Conf Workshop pubs | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $45,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362 | TotalRevenueColumnAmt |
| Exclusion | $362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,642 | TotalRevenueColumnAmt |
| Exclusion | -$26,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $158,884 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Section 481a adjustme | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $30,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $721,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,741 | TotalAmt |
| Program Services | $84,741 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,749 | TotalAmt |
| Program Services | $123,799 | ProgramServicesAmt |
| Management And General | $26,307 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Program Services | $6,375 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Program Services | $9,709 | ProgramServicesAmt |
| Management And General | $2,063 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,417 | TotalAmt |
| Management And General | $38,417 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,207 | TotalAmt |
| Program Services | $26,265 | ProgramServicesAmt |
| Management And General | $26,265 | ManagementAndGeneralAmt |
| Fundraising | $12,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987 | TotalAmt |
| Program Services | $3,989 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,460 | TotalAmt |
| Management And General | $12,460 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Program Services | $281 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,483 | TotalAmt |
| Program Services | $9,187 | ProgramServicesAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,988 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $1,358 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training and Education | $47,743 | $47,691 | $52 | |
| Repairs and Maintenance | $3,291 | $3,056 | $200 | $35 |
| Credit Card Fees | $8,592 | $8,592 | ||
| Licenses | $1,765 | $1,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,801 | TotalAmt |
| Program Services | $13,060 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
| Fundraising | $7,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,681 | TotalAmt |
| Program Services | $334,543 | ProgramServicesAmt |
| Management And General | $124,108 | ManagementAndGeneralAmt |
| Fundraising | $26,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,650 | BOYAmt |
| EOY | $757,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494 | BOYAmt |
| EOY | $4,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,389 | BOYAmt |
| EOY | $531,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,766 | BOYAmt |
| EOY | $478,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,778 | BOYAmt |
| EOY | $1,772,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,124 | BOYAmt |
| EOY | $52,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,070 | BOYAmt |
| EOY | $109,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,194 | BOYAmt |
| EOY | $161,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,790 | BOYAmt |
| EOY | $1,495,073 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,794 | BOYAmt |
| EOY | $115,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,584 | BOYAmt |
| EOY | $1,610,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,778 | BOYAmt |
| EOY | $1,772,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $236,447 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$30,575 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,843 | CurrentTaxYearAmt |
| Total | $1,675,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,843 | CurrentTaxYearAmt |
| Total | $1,675,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,675,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,420 | CurrentTaxYearMinus1YearAmt |
| Total | $41,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,420 | CurrentTaxYearMinus1YearAmt |
| Total | $41,050 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259 | CurrentTaxYearMinus1YearAmt |
| Total | $3,340 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,843 | CurrentTaxYearAmt |
| Total | $1,719,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 11.00 | TotalAcreageCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 200.00 | StaffHoursSpentEnforcementCnt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,800 | OtherCostOrOtherBasisAmt |
| Book Value | $369,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,802 | DepreciationAmt |
| Book Value | $125,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,712 | DepreciationAmt |
| Book Value | $37,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $531,870 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $690,553 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $690,553 | RevenueSubtotalAmt |
| Other Revenues Not Included | $30,575 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,575 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $721,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $484,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $484,681 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $484,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Reports conservation easements (Part II, line 9) | THE PRARIE, MARSH AREA, AND TURTLE BREEDING HABITAT ARE PART OF THE WILD ONES LIVING SHOWCASE OF THE NATURAL ENVIRONMENT |
| Other revenues included on Form 990 (Part XI, line 4b) | Section 481(a) adjustment taken ratably over 4 years included in income on the tax return but not included in the books |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Plant Sales | Event1Nm |
| Gross Receipts Event1 | $158,884 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $158,884 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $158,884 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $158,884 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $158,884 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Wild Ones has 6,089 members in 65 Chapters across the United States. |
| Member election for additional members Part VI line 7a | Every other even year, the members shall elect one more or one less than half, alternately, of the directors of the board of directors. Each membership shall be entitled to one vote in each matter submitted to vote at a meeting of members. The secretary or designated agent shall count the votes and announce the results to the directors no later than one week prior to the annual meeting. In the case of a tie, the secretary shall determine the winner. Officers -- annually, the board elects the officers of the corporation president, vice president, secretary, and treasurer. |
| Form 990 governing body review Part VI line 11 | The 990, year-end financials and all supporting documents, worksheets, and references are available upon request. The finance committee reviews the documents, provides suggested changes, and recommends forwarding the 990 and key supporting documents to the board. The board reviews the documents and then gives the approval for them to be submitted. |
| Conflict of interest policy compliance Part VI line 12c | Each board member and employee is required to sign an affirmation annually that they have read the conflict of interest policy, that they have complied with the guidelines, and there have been no exceptions during the year. |
| CEO executive director top management comp Part VI line 15a | For the executive director, a search committee is formed. A job description, position requirements, and expectations are updated to meet current needs. Comparative earnings are evaluated. Responding candidates are evaluated against the search criterea, and those that qualify are so noted. The members of the executive committee interview and rate candiates. Finalists are reviewed, references checked, the top three candidates are presented to the full board with recommendations from the selection committee and executive committee. The board makes the final decision on offers, salary, benefits, and any other work considerations. |
| Other officer or key employee compensation Part VI line 15b | The executive director is responsible for staff hiring and pay determinatio. Should the proposed pay exceed the budget or the proposed benefits be different than the employee manual, the executive director will bring recommendations to the executive committee for approval of additional funds or benefits. |
| Governing documents etc available to public Part VI line 19 | Governing documents, official corporate documents, monthly financial statements, policies and procedures, chapter guidebooks, board guidebooks, chapter-wide communicatios, and all key informational documents are made available to all members upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Audit was performed which discovered items posted incorrectly Section 481(a) adjustement $123,027 ratably over 4 years = 30,757 |
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