Wilderness Trails Animal Park Inc
- Assets
- $621.1k
- Revenue
- $802.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Birch Run, MI
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 32-0013455
Organization Overview
Wilderness Trails Animal Park Inc is located in Birch Run, MI. The organization was established in 2002. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Wilderness Trails Animal Park Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilderness Trails Animal Park Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wilderness Trails Animal Park Inc generated $802.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $778.0k during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WILDERNESS TRAILS ZOO IS TO STRENGTHEN FAMILY BONDS AND TO PROMOTE CONSERVATION OF THE NATURAL WORLD. WE STRIVE TO REACH OUR GOAL THROUGH: HANDS-ON AND CLOSE UP EXPERIENCES WITH ANIMALS, PROMOTING HARMONY BETWEEN NATURE AND DEVELOPMENT THROUGH EXAMPLE. PROMOTING PUBLIC AWARENESS OF CONSERVATION ISSUES AND TO EDUCATE HOW EASY IT CAN BE TO HELP WITH KNOWLEDGE AND UNDERSTANDING OF ANIMALS. CREATING NEW AND INNOVATIVE EXHIBITS WITH PLENTY OF RECREATIONAL OPPORTUNITIES. CREATE AN ENVIRONMENT IN WHICH WHICH EMPLOYEES CAN USE AND EXPAND THEIR KNOWLEDGE OF THE ANIMAL KINGDOM AND SHARE THIS KNOWLEDGE WITH THE PUBLIC IN A FUN, FAMILY FRIENDLY ATMOSPHERE. THE EDUCATIONAL OPPORTUNITIES FOR HANDS-ON ANIMAL ENCOUNTERS AND THE NATURAL SURROUNDING OF THE ZOO HAVE ALWAYS BEEN REGARDED AS COMMUNITY TREASURES. HUNDREDS OF SCHOOL GROUPS VISIT THE ZOO EACH SPRING AND THOUSANDS OF FAMILIES MAKE THE ZOO A TRADITIONAL VISIT FOR SUMMER VACATION. AREA RESIDENTS APPRECIATE THE SERVICES THAT THE ZO
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING CHILDREN ON HOW ANIMALS LIVE, GROW, AND RAISE THEIR YOUNG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsie Bailey Director | Trustee | 25 | $37,740 |
Chris Niezgucki Director | Trustee | 40 | $37,120 |
Karen Niezgucki Director | Trustee | 40 | $25,080 |
Christina Lindstrom Director | Trustee | 25 | $22,885 |
Lynette Miller Past Vice Pr | Officer | 25 | $14,300 |
Cyndi Verdon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $652,467 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $150,468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,006 |
| Office expenses | $14,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,242 |
| Travel | $3,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,587 |
| Insurance | $21,549 |
| All other expenses | $101,636 |
| Total functional expenses | $778,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,753 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $421,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,001 |
| Total assets | $621,089 |
| Accounts payable and accrued expenses | $27,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $0 |
| Total liabilities | $177,124 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $443,965 |
| Total liabilities and net assets/fund balances | $621,089 |