2023-11-09T13:28:26-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 311113570 INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC INTE 6146453400 9990 RIVERSIDE DRIVE POWELL OH 43065 ANGEL MUMMA SVP OF FINANCE 6146453400 2023-11-08 1 ANGEL MUMMA 999009999 0 NATOSHA CARR P01225377 6148852208 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE WILDS ANGEL MUMMA 9990 RIVERSIDE DRIVE POWELL OH 43065 10703628 0 X HTTPS://WWW.THEWILDS.ORG X 1984 OH THE PLANNING, DEVELOPMENT AND MANAGEMENT OF A CENTER FOR THE PRESERVATION OF ENDANGERED ANIMALS AND NEARLY-ENDANGERED SPECIES OF WILD ANIMALS AND EDUCATION OF THE PUBLIC CONCERNING THE PLIGHT OF WILD ANIMALS AND THE IMPORTANCE OF LAND AREA TO THE PERPETUATION OF LIFE. 3 3 285 51 34806 29038 2200275 4510637 5399995 4705336 -145 505 986874 782964 8586999 9999442 0 0 0 0 3466253 4433511 0 0 11666 3154357 3563574 6620610 7997085 1966389 2002357 25120714 27386511 1328126 1613856 23792588 25772655 THE PLANNING, DEVELOPMENT AND MANAGEMENT OF A CENTER FOR THE PRESERVATION OF ENDANGERED ANIMALS AND NEARLY-ENDANGERED SPECIES OF WILD ANIMALS AND EDUCATION OF THE PUBLIC CONCERNING THE PLIGHT OF WILD ANIMALS AND THE IMPORTANCE OF LAND AREA TO THE PERPETUATION OF LIFE. 0 0 7287701 0 5380214 THE WILDS SITS ON ALMOST 10,000 ACRES OF LUSH LANDSCAPES ALONG THE APPALACHIAN BYWAY AND ATTRACTS NEARLY 120,000 VISITORS ANNUALLY, WITH THIS NUMBER CONTINUOUSLY GROWING. THE WILDS IS AMONG ONE OF THE LARGEST, CUTTING-EDGE CONSERVATION CENTERS IN NORTH AMERICA AND IS HOME TO MORE THAN 500 ANIMALS REPRESENTING 28 RARE AND ENDANGERED SPECIES FROM AROUND THE WORLD. THE WILDS OPERATES TOURS, OVERNIGHT ACCOMMODATIONS, SPECIAL EVENTS, AND SUMMER CAMPS AS A SOURCE OF REVENUE. 7287701 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 18 0 1 285 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL KS KY MN MD MA MI ME NH NJ NM NY NV NC OK OR PA RI SC TN UT VA WV WI DC X ANGEL MUMMA 6146453400 9990 RIVERSIDE DRIVE POWELL OH 43065 KEITH SHUMATE CHAIRPERSON & TRUSTEE 1.00 X X 0 0 0 KATIE WOLFE LLOYD TREASURER & TRUSTEE 1.00 X X 0 0 0 BRIAN O'MARA SECRETARY & TRUSTEE 1.00 X X 0 0 0 THOMAS SCHMID CHIEF EXECUTIVE OFFICER/PRESIDENT 2.00 55.00 X 0 472952 87860 ANGEL MUMMA SVP OF FINANCE (HIRED 06/22) 2.00 55.00 X 0 120096 23223 JOE SMITH VICE PRESIDENT 55.00 X 140077 0 14552 DR PRISCILLA JOYNER DIRECTOR OF ANIMAL HEALTH 55.00 X 118657 0 16887 258734 593048 142522 2 0 1 0 ALBATROSS MANAGEMENT LLC 10388 SHODDY RD LAKEVILLE OH 44638 PAVING & RESURFACING 344821 G&M CONSTRUCTION INC 703 PERSHING RD ZANESVILLE OH 43701 CONSTRUCTING OVERLOOK DESK 172015 ZEMBA BROS INC PO BOX 1270 ZANESVILLE OH 43702 EXCAVATING 134363 3 733097 205989 1851000 499254 1221297 27123 4510637 ADMISSIONS/ATTRACTIONS 713990 4705336 4705336 4705336 505 505 17160 0 17160 17160 17160 21355 205989 8281 13074 13074 1382693 695905 686788 658682 28106 OTHER INCOME 900099 43046 43046 SPONSORSHIP INCOME 900099 22896 16196 6700 65942 9999442 5380214 34806 73785 154629 149385 5244 3441281 3329662 111619 516294 491447 24847 321307 305844 15463 18000 18000 466539 348430 118109 119578 119578 114010 47668 55582 10760 426177 383459 42718 31306 25143 6163 894220 804798 89422 110274 99247 11027 FEDERAL INCOME TAX 4895 4895 OPERATING EXPENSES 511777 483340 27531 906 REPAIRS & MAINTENANCE 332776 332776 ANIMAL CARE & ACQUISITI 258372 258372 275650 85657 189993 7997085 7287701 697718 11666 5070616 5364093 334307 149307 47743 2287907 74095 108802 140344 132848 31382637 12222189 19276408 19160448 177201 183106 25120714 27386511 324459 400256 1003667 1213600 1328126 1613856 X 22578073 24155645 1214515 1617010 23792588 25772655 25120714 27386511 X 2002357 -22290 X X 0 1 X 1 0 X 2501558 1410736 1685276 2200275 4510637 12308482 2501558 1410736 1685276 2200275 4510637 12308482 908976 11399506 2867 28112 2691 4190 17665 55525 33881 26579 17319 34703 30038 142520 123932 170815 243473 18372 56120 612712 13119239 25813526 0.86890 0.78740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 123,932. 2019 AMOUNT: $ 170,815. 2020 AMOUNT: $ 243,473. 2021 AMOUNT: $ 18,372. 2022 AMOUNT: $ 43,046. NET FUNDRAISING - 2022 AMOUNT: $ 13,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 PART II-B, LINE 1: THE ORGANIZATION HAS CONTRACTED WITH A REGISTERED LOBBYIST TO PROVIDE FEDERAL AND STATE CONSULTING SERVICES. THESE SERVICES INCLUDE THE FOLLOWING: RECOMMENDING STRATEGIES TO FURTHER DEVELOP RELATIONSHIPS WITH ELECTED LEADERS, APPOINTEES AND OTHERS CRITICAL IN THE SUPPORT OF THE ORGANIZATION'S MISSION; ARRANGING MEETINGS WITH ELECTED AND OTHER KEY OFFICIALS TO PROVIDE BRIEFINGS ON THE ORGANIZATION'S ONGOING DEVELOPMENT PLANS; ASSISTING IN IDENTIFYING SOURCES OF FINANCIAL ASSISTANCE AT THE FEDERAL, STATE AND LOCAL LEVELS; AND ASSISTING WITH LEGISLATION REGARDING ANIMAL WELFARE. X X X X 0 278516 10000 -22290 266226 257780 10000 15402 4666 278516 241595 10000 10868 4683 257780 216623 10000 19614 4642 241595 257625 10000 -7266 4624 36762 2350 216623 0.00000 0.90149 0.09851 0 0 6549138 6549138 19166688 7907061 11259627 3131435 2251731 879704 1678874 1283254 395620 856502 780143 76359 19160448 X 11560523 879185 -22290 856895 10703628 -704186 -704186 9999442 9580456 879185 704186 1583371 7997085 0 7997085 PART III, LINE 4: THE WILDS HAS A COLLECTION OF EXOTIC ANIMALS AVAILABLE FOR PUBLIC VIEWING AND PROMOTING THE PRESERVATION OF WILDLIFE. THE COLLECTION IS NOT VALUED OR INCLUDED ON THE ENDING STATEMENT OF FINANCIAL POSITION. PART V, LINE 4: ONE FUND ESTABLISHED FOR THE ORGANIZATION, THE EARNINGS FROM WHICH SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE WILDS IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT THAT FEDERAL INCOME TAX IS PROVIDED ON UNRELATED BUSINESS INCOME, RESULTING FROM THE OPERATION OF A GIFT SHOP AND EXCLUSIVE PROVIDER AGREEMENTS. INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS $4,895 AND $9,419 FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 25, 2021, RESPECTIVELY. THE WILDS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN ASSETS HELD BY OTHERS -22,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -8,281. EXPENSES RELATED TO GROSS SALES OF INVENTORY -695,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,281. EXPENSES RELATED TO GROSS SALES OF INVENTORY 695,905. FALL FUNDRAISER 227344 205989 21355 122 5523 666 1970 227344 205989 21355 122 5523 666 1970 8281 13074 X X X X X 0 0 0 0 0 1 1 0 0 THOMAS SCHMID CHIEF EXECUTIVE OFFICER/PRESIDENT 0 445746 0 0 0 27206 0 65700 0 22160 0 560812 0 0 JOE SMITH VICE PRESIDENT 138500 0 1400 0 177 0 2477 0 12075 0 154629 0 0 0 X 1 6000 FAIR MARKET VALUE X 1 643 FAIR MARKET VALUE X SUPPLIES/EQUIP. 3 18175 FAIR MARKET VALUE X ANIMAL SUPPLIES 2 2050 FAIR MARKET VALUE X OFFICE SUPPLIES 2 255 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT COMMITTEE. COPIES OF THE 990 WERE ALSO PRESENTED TO THE GOVERNING BODY FOR ADDITIONAL REVIEW. THIS REVIEW WAS LED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL BOARD MEMBERS AND STAFF. THE BOARD POLICY WAS REVIEWED AND UPDATED IN PART WITH THE CODE OF REGULATIONS CHANGES ENACTED BY APPROVAL VOTE OF THE BOARD IN SEPTEMBER 2021. CONFLICT OF INTEREST STATEMENTS WERE SUBMITTED BY ALL BOARD MEMBERS BY YEAR-END. THE STAFF POLICY IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED PERIODICALLY BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS OF THE ORGANIZATION AND COMPARES THEM WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9: INTEREST IN ASSETS HELD BY OTHERS -22,290. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CUMBERLAND BISON LLC 9990 RIVERSIDE DR POWELL OH 43065 264788301 THE PRESERVATION OF NATIVE HERD BUFFALO OH INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC WILDS CONSERVATION TRUST LTD 9990 RIVERSIDE DR POWELL OH 43065 264788349 INACTIVE OH INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC COLUMBUS ZOOLOGICAL PARK ASSOCIATION PO BOX 400 POWELL OH 43065 314390844 ANIMAL CONSERVATION OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 COLUMBUS ZOOLOGICAL PARK ASSOCIATION C 1851000 CASH VALUE COLUMBUS ZOOLOGICAL PARK ASSOCIATION O 856757 FMV OF SERVICES RENDERED COLUMBUS ZOOLOGICAL PARK ASSOCIATION R 1790768 FMV OF BALANCE AT YEAR-END