Civic Intelligence

Wolf Conservation Center Inc.

990 • Fiscal year 2019 • EIN 13-4073912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,586

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,811,045

Up $979,980 (+11%) from 2018

Net Assets

Up

$9,630,992

Up $1,026,539 (+12%) from 2018

Liabilities

Down

$180,053

Down $46,559 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$2,946,494

Down $553,493 (-16%) from 2018

Expenses

Up

$1,919,955

Up $563,515 (+42%) from 2018

Net Income

Down

$1,026,539

Down $1,117,008 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$9,811,045
Liabilities$180,053
Net Assets$9,630,992
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,946,494
Expenses$1,919,955
Net Income$1,026,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,328,743
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
Savings and Temporary Cash Investments$2,646,132$4,242,107▲ $1,595,975
Land, Buildings, and Equipment, Net$4,079,010$3,717,957▼ $361,053
Pledges and Grants Receivable$1,389,473$1,119,722▼ $269,751
Cash and Non-Interest-Bearing Accounts$432,931$351,087▼ $81,844
Accounts Receivable$77,611$137,386▲ $59,775
Investments Other Securities$102,548$102,548→ $0
Inventories for Sale or Use$43,134$81,475▲ $38,341
Prepaid Expenses and Deferred Charges$60,226$58,763▼ $1,463
Total Assets$8,831,065$9,811,045▲ $979,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,855$115,202▼ $21,653
Accounts Payable and Accrued Expenses$78,223$58,189▼ $20,034
Deferred Revenue$11,534$6,662▼ $4,872
Total Liabilities$226,612$180,053▼ $46,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690,333$5,633,488▼ $56,845
Net Assets With Donor Restrictions$2,914,120$3,997,504▲ $1,083,384
Total Net Assets Fund Balance$8,604,453$9,630,992▲ $1,026,539
Total Liabilities and Net Assets / Fund Balance$8,831,065$9,811,045▲ $979,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,415$231,650$1,996,065
Land$1,618,082-$1,618,082
Leasehold Improvements$126,379$366,145$492,524
Other Land Buildings$113,165$303,878$417,043
Equipment$95,916$116,515$212,431
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H WilhelmExecutive DiFT$90,000$22,586$112,586

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,339,627
Program Service Revenue
$367,341
Investment Income
$1,299
Other Revenue
$238,227
All Other Contributions
$1,191,656
Change in Net Assets
$1,026,539

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 Table86$243,398Fair Market Value (FMV)
Total Noncash Contributions86$243,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,494
Revenue Not Reported on Form 990
$53,234
Total Revenue per Audited Statements
$2,999,728
Total Revenue per Form 990
$2,946,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,983
Salaries, Compensation, and Employee Benefits$761,372
Total Fundraising Expense$184,132
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$5,600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,020$121,517$76,548$509,085
Fees for Services Other$348,439$60,616-$409,055
Information Technology$99,690$38,106$25,821$163,617
Office Expenses$96,564$13,398$5,421$115,383
Depreciation Depletion$107,352$5,650-$113,002
Other Employee Benefits$67,616$25,844$17,513$110,973
Occupancy$88,871$8,074-$96,945
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000$18,000$90,000
Payroll Taxes$31,265$11,950$8,099$51,314
Fees for Services Accounting-$39,890-$39,890
Grants to Domestic Orgs$25,000--$25,000
Insurance$22,837$1,902-$24,739
Advertising$18,567--$18,567
Travel$9,671$2,418-$12,089
Interest$6,098$1,524-$7,622
Other Expenses$5,554$1,389$27,130$6,943
Fees for Services Professional Fundraising--$5,600$5,600
Fees for Services Legal$4,147--$4,147
All Other Expenses$1,408--$1,408
Total Functional Expenses$1,375,660$360,163$184,132$1,919,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,189
Expenses per Audited Statements$1,919,955
Total Expenses per Form 990$1,919,955
Expenses Not Reported on Form 990$53,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Earth Society IncorporatedSeattle, WA501c3Wildlife Preservatio$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397,398
Fundraising Direct Expenses$280,622
Professional Fundraising Fees$5,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Capital$1,311,064$311,600$4,050$307,550
Wine & Wolves$185,305$71,798$5,360$66,438
Total Events$1,510,369$397,398$280,622$116,776
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Handler
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
71

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 IX, Line 11G

“Background checks 0 2,566 0 grant writer 0 58,050 0 project/site 348,439 0 0 total 348,439 60,616 0”

Form 990, Part XI, Line 9

“Direct special event expenses 37,224 direct special event expenses -37,224”

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 event expenses 37,224”

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

“Direct special event expenses 37,224”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,811,045
Liabilities
$180,053
Net assets
$9,630,992
Revenue
$2,946,494
Expenses
$1,919,955
Net income
$1,026,539
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