Civic Intelligence

Wolf Conservation Center Inc.

990 • Fiscal year 2012 • EIN 13-4073912

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

PO Box 42110590
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,691,315

Up $374,365 (+28%) from 2011

Net Assets

Up

$1,635,862

Up $332,539 (+26%) from 2011

Liabilities

Up

$55,453

Up $41,826 (+307%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$612,403

Up $61,119 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,313,211Liabilities 2010: $78,850Net Assets 2010: $1,234,3612010Assets 2011: $1,316,950Liabilities 2011: $13,627Net Assets 2011: $1,303,3232011Assets 2012: $1,691,315Liabilities 2012: $55,453Net Assets 2012: $1,635,8622012Assets 2013: $2,682,042Liabilities 2013: $58,190Net Assets 2013: $2,623,8522013Assets 2014: $3,440,900Liabilities 2014: $509,361Net Assets 2014: $2,931,5392014Assets 2015: $4,236,989Liabilities 2015: $489,381Net Assets 2015: $3,747,6082015Assets 2016: $4,757,810Liabilities 2016: $239,319Net Assets 2016: $4,518,4912016Assets 2017: $6,707,282Liabilities 2017: $222,231Net Assets 2017: $6,485,0512017Assets 2018: $8,831,065Liabilities 2018: $226,612Net Assets 2018: $8,604,4532018Assets 2019: $9,811,045Liabilities 2019: $180,053Net Assets 2019: $9,630,9922019Assets 2020: $10,033,838Liabilities 2020: $284,640Net Assets 2020: $9,749,1982020Assets 2021: $11,732,805Liabilities 2021: $119,847Net Assets 2021: $11,612,9582021Assets 2022: $13,185,020Liabilities 2022: $106,382Net Assets 2022: $13,078,6382022Assets 2023: $13,884,649Liabilities 2023: $129,318Net Assets 2023: $13,755,3312023Assets 2024: $14,696,342Liabilities 2024: $105,945Net Assets 2024: $14,590,3972024

Highlighted filing

2012

Assets$1,691,315
Liabilities$55,453
Net Assets$1,635,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $477,2542010Expenses 2011: $551,2842011Expenses 2012: $612,4032012Revenue 2013: $1,570,563Expenses 2013: $582,573Net Income 2013: $987,9902013Revenue 2014: $943,313Expenses 2014: $635,626Net Income 2014: $307,6872014Revenue 2015: $1,549,146Expenses 2015: $733,077Net Income 2015: $816,0692015Revenue 2016: $1,654,047Expenses 2016: $883,164Net Income 2016: $770,8832016Revenue 2017: $2,896,866Expenses 2017: $930,306Net Income 2017: $1,966,5602017Revenue 2018: $3,499,987Expenses 2018: $1,356,440Net Income 2018: $2,143,5472018Revenue 2019: $2,946,494Expenses 2019: $1,919,955Net Income 2019: $1,026,5392019Revenue 2020: $1,840,901Expenses 2020: $1,722,695Net Income 2020: $118,2062020Revenue 2021: $3,559,926Expenses 2021: $1,696,166Net Income 2021: $1,863,7602021Revenue 2022: $3,384,804Expenses 2022: $1,919,124Net Income 2022: $1,465,6802022Revenue 2023: $2,802,901Expenses 2023: $2,201,150Net Income 2023: $601,7512023Revenue 2024: $3,724,328Expenses 2024: $3,026,844Net Income 2024: $697,4842024

Highlighted filing

2012

Revenue-
Expenses$612,403
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,015,189
Mission and Program Overview

Mission

(1) to promote wolf conservation through education. (2) to support reintroduction of wolves in federally designated areas that can sustain viable wolf populations. (3) to provide a natural habitat sanctuary for a few captive wolves where observation of natural behavior is possible. (4) to be the preeminent facility in the eastern united states for the captive breeding and pre-release of endangered wolf species.

Filing and Contact Details

Filer

EIN
13-4073912
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016590
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206583
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06872
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030045
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20WINE & WOLVES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2807
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104170
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent206583
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0742
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104578
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02060
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06638
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0300000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALE OF 8.5 ACRE LOT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEASE HOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0HELENE GRIMAUD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1HELENE GRIMAUD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990033000
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0(1) TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION. (2) TO SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS THAT CAN SUSTAIN VIABLE WOLF POPULATIONS. (3) TO PROVIDE A NATURAL HABITAT SANCTUARY FOR A FEW CAPTIVE WOLVES WHERE OBSERVATION OF NATURAL BEHAVIOR IS POSSIBLE. (4) TO BE THE PREEMINENT FACILITY IN THE EASTERN UNITED STATES FOR THE CAPTIVE BREEDING AND PRE-RELEASE OF ENDANGERED WOLF SPECIES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BY USING A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE AMOUNT OF COMPENSATION IS BEING PAID TO ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSES 22,099 COST OF MERCHANDISE SOLD 37,395 DONATED AUCTION ITEMS 10,753 DONATED AUCTION ITEMS -10,753 FUNDRAISING EXPENSES -22,099 COST OF MERCHANDISE SOLD -37,395 DONATED AUCTION ITEMS 10,753 DONATED AUCTION ITEMS -10,753
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$3.72$3.03$0.70
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.13$13.8$2.80$2.20$0.60
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.11$13.1$3.38$1.92$1.47
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$3.56$1.70$1.86
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.28$9.75$1.84$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.18$9.63$2.95$1.92$1.03
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.50$1.36$2.14
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.22$6.49$2.90$0.93$1.97
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.24$4.52$1.65$0.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.49$3.75$1.55$0.73$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.93$0.94$0.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.57$0.58$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.48