Civic Intelligence

Wolf Conservation Center Inc.

990 • Fiscal year 2017 • EIN 13-4073912

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.NYWOLF.ORG

View Organization Page

PO Box 421South Salem, NY 10590

(914) 763-2373

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$96,054

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,707,282

Up $1,949,472 (+41%) from 2016

Net Assets

Up

$6,485,051

Up $1,966,560 (+44%) from 2016

Liabilities

Down

$222,231

Down $17,088 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$2,896,866

Up $1,242,819 (+75%) from 2016

Expenses

Up

$930,306

Up $47,142 (+5.3%) from 2016

Net Income

Up

$1,966,560

Up $1,195,677 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$6,707,282
Liabilities$222,231
Net Assets$6,485,051
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$2,896,866
Expenses$930,306
Net Income$1,966,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,005,946
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,802,772$3,374,945▲ $572,173
Savings and Temporary Cash Investments$975,625$1,535,480▲ $559,855
Pledges and Grants Receivable$573,562$1,203,636▲ $630,074
Cash and Non-Interest-Bearing Accounts$189,755$328,143▲ $138,388
Accounts Receivable$85,467$120,951▲ $35,484
Investments Other Securities$102,548$102,548→ $0
Inventories for Sale or Use$25,544$39,437▲ $13,893
Prepaid Expenses and Deferred Charges$2,537$2,142▼ $395
Total Assets$4,757,810$6,707,282▲ $1,949,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,461$157,250▼ $19,211
Accounts Payable and Accrued Expenses$49,798$61,468▲ $11,670
Deferred Revenue$13,060$3,513▼ $9,547
Total Liabilities$239,319$222,231▼ $17,088
Net Assets / Fund Balance
Unrestricted Net Assets$3,656,966$4,612,166▲ $955,200
Temporarily Rstr Net Assets$861,525$1,872,885▲ $1,011,360
Total Net Assets Fund Balance$4,518,491$6,485,051▲ $1,966,560
Total Liabilities and Net Assets / Fund Balance$4,757,810$6,707,282▲ $1,949,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,253$130,412$1,620,665
Land$1,443,843-$1,443,843
Other Land Buildings$234,926$271,855$506,781
Leasehold Improvements$159,552$313,249$472,801
Equipment$46,371$87,864$134,235
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H WilhelmExecutive DiFT$81,186$14,868$96,054

Board Members and Trustees

NameTitle
Martha HandlerPresident
Audrey ZinmanBoard Member
Claudia NearyBoard Member
Jeffery BlockingerBoard Member
Scott KantroBoard Member
Susie FreundBoard Member
Tripp KillinBoard Member
Veronica DodgeBoard Member
Helene GrimaudCo-founder
Dean TravalinoSecretary
Shari Wolf RuckhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,256
Program Service Revenue
$330,754
Investment Income
$665
Other Revenue
$165,191
All Other Contributions
$2,288,377
Change in Net Assets
$1,966,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,295Fair Market Value (FMV)
Other Non Cash Contri Table2$1,859Fair Market Value (FMV)
Total Noncash Contributions3$38,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,866
Revenue Not Reported on Form 990
$27,109
Total Revenue per Audited Statements
$2,923,975
Total Revenue per Form 990
$2,896,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,610
Other Expenses$450,896
Total Fundraising Expense$100,086
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,911$73,820$45,733$304,464
Depreciation Depletion$100,556$5,292-$105,848
Current Officers, Directors, Trustees, and Key Employees$48,712$16,237$16,237$81,186
Office Expenses$66,866$11,206$2,638$80,710
Other Employee Benefits$41,577$15,916$10,667$68,160
Occupancy$50,698$4,576-$55,274
Advertising$33,063$749-$33,812
Payroll Taxes$14,418$5,558$3,824$23,800
Insurance$20,525$1,899-$22,424
Fees for Services Accounting-$20,651-$20,651
Fees for Services Other-$13,869-$13,869
Fees for Services Legal$13,796--$13,796
Travel$8,567$2,142-$10,709
Interest$8,052$2,013-$10,065
Grants to Domestic Orgs$1,800--$1,800
Other Expenses$5,264$995$994$995
Total Functional Expenses$653,981$176,239$100,086$930,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,415
Expenses per Audited Statements$930,306
Total Expenses per Form 990$930,306
Expenses Not Reported on Form 990$27,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,375
Fundraising Direct Expenses$43,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wolves$100,504$29,875$756$29,119
Bc Field Trip$16,500$16,500-$16,500
Total Events$117,004$46,375$43,648$2,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“The board annually signs a conflict of interest policy and discloses any potential or actual conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Wolf Conservation Center Inc
EIN
13-4073912
Phone
9147632373
Address
PO BOX 421, SOUTH SALEM, NY 10590

Signing Officer

Name
Martha Handler
Title
President
Phone
9147632373
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Handler
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
100

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct special events expenses 7,353 direct special event expenses -7,353”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct special events expenses 7,353”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 7,353”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03005946
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0210532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt020525
IRS990/InsuranceGrp/TotalAmt022424
IRS990/InterestGrp/ManagementAndGeneralAmt02013
IRS990/InterestGrp/ProgramServicesAmt08052
IRS990/InterestGrp/TotalAmt010065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039437
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102548
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102548
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02802772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03374945
IRS990/LandBldgEquipCostOrOtherBssAmt04178325
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157250
IRS990/NetAssetsOrFundBalancesBOYAmt04518491
IRS990/NetAssetsOrFundBalancesEOYAmt06485051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02727
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NoncashContributionsAmt038154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/ProgramServicesAmt050698
IRS990/OccupancyGrp/TotalAmt055274
IRS990/OfficeExpensesGrp/FundraisingAmt02638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011206
IRS990/OfficeExpensesGrp/ProgramServicesAmt066866
IRS990/OfficeExpensesGrp/TotalAmt080710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068160
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1FUNDRAISING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SALES TAX/REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019993
IRS990/OtherExpensesGrp/FundraisingAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ProgramServicesAmt055176
IRS990/OtherExpensesGrp/ProgramServicesAmt15264
IRS990/OtherExpensesGrp/TotalAmt055176
IRS990/OtherExpensesGrp/TotalAmt119993
IRS990/OtherExpensesGrp/TotalAmt27574
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF SALES TAX
IRS990/OtherRevenueMiscGrp/Desc1REFUND BACKGROUND CHECK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1834
IRS990/OtherRevenueTotalAmt011364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05558
IRS990/PayrollTaxesGrp/ProgramServicesAmt014418
IRS990/PayrollTaxesGrp/TotalAmt023800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0573562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01203636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02142
IRS990/PrincipalOfficerNm0MARTHA HANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01717
IRS990/PYOtherExpensesAmt0431180
IRS990/PYOtherRevenueAmt0110211
IRS990/PYProgramServiceRevenueAmt0297641
IRS990/PYRevenuesLessExpensesAmt0770883
IRS990/PYSalariesCompEmpBnftPaidAmt0451984
IRS990/PYTotalExpensesAmt0883164
IRS990/PYTotalRevenueAmt01654047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01966560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06531986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01811319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05823362
IRS990ScheduleA/SubstantialContributorsTotAmt0708624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06531986
IRS990ScheduleA/TotalSupportAmt06534411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019756
IRS990ScheduleD/DonatedServicesUseFcltsAmt019756
IRS990ScheduleD/EquipmentGrp/BookValueAmt046371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134235
IRS990ScheduleD/ExpensesNotReportedAmt027109
IRS990ScheduleD/ExpensesSubtotalAmt0930306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01443843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472801
IRS990ScheduleD/OtherExpensesIncludedAmt07353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506781
IRS990ScheduleD/OtherRevenueAmt07353
IRS990ScheduleD/RevenueNotReportedAmt027109
IRS990ScheduleD/RevenueSubtotalAmt02896866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENTS EXPENSES 7,353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES 7,353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03374945
IRS990ScheduleD/TotalExpensesPerForm990Amt0930306
IRS990ScheduleD/TotalRevenuePerForm990Amt02896866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WOLVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BC FIELD TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036295

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,707,282
Liabilities
$222,231
Net assets
$6,485,051
Revenue
$2,896,866
Expenses
$930,306
Net income
$1,966,560
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