Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2586116

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.wolfesneckfarm.org

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$130,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,498,240

Down $187,004 (-1.6%) from 2019

Net Assets

Down

$10,852,074

Down $26,925 (-0.2%) from 2019

Liabilities

Down

$646,166

Down $160,079 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$4,043,870

Down $667,202 (-14%) from 2019

Expenses

Up

$4,188,124

Up $1,366,411 (+48%) from 2019

Net Income

Down

-$144,254

Down $2,033,613 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2020

Assets$11,498,240
Liabilities$646,166
Net Assets$10,852,074
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2020

Revenue$4,043,870
Expenses$4,188,124
Net Income-$144,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,208,868
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

To transform our relationship with farming and food for a healthier planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,946,929$7,902,368▼ $44,561
Cash and Non-Interest-Bearing Accounts$436,405$1,836,668▲ $1,400,263
Investments in Publicly Traded Securities$586,272$686,865▲ $100,593
Savings and Temporary Cash Investments$1,758,063$236,678▼ $1,521,385
Pledges and Grants Receivable$329,775$132,356▼ $197,419
Intangible Assets$63,888$58,629▼ $5,259
Accounts Receivable$15,913$54,061▲ $38,148
Prepaid Expenses and Deferred Charges$8,105$9,340▲ $1,235
Total Assets$11,685,244$11,498,240▼ $187,004
Other Assets Total$539,894$581,275▲ $41,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,626$444,802▼ $192,824
Other Liabilities$81,752$119,861▲ $38,109
Accounts Payable and Accrued Expenses$75,787$57,830▼ $17,957
Deferred Revenue$11,080$23,673▲ $12,593
Total Liabilities$806,245$646,166▼ $160,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,931,347$10,368,984▲ $1,437,637
Net Assets With Donor Restrictions$1,947,652$483,090▼ $1,464,562
Total Net Assets Fund Balance$10,878,999$10,852,074▼ $26,925
Total Liabilities and Net Assets / Fund Balance$11,685,244$11,498,240▼ $187,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,171$1,018,393$5,236,564
Land$3,442,655-$3,442,655
Equipment$241,542$701,144$942,686
Other Assets Org$581,275--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorn CoxEmployeeFT$130,000-$130,000
David HerringExecutive DirectorFT$105,596$3,614$109,210

Board Members and Trustees

NameTitle
Lee ScheppsPresident
Timothy GriffinVice President
Brett PierceDirector
Fiona WilsonDirector
Gray HarrisDirector
Megan HellstedtDirector
Meredith WinterDirector
Morgan CuthbertDirector
Peter BoumanDirector
Rick GanongDirector
Sam SmithDirector
Tom WhelanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Nora HealySecretary
Raina MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,935
Program Service Revenue
$1,430,092
Investment Income
$15,109
Other Revenue
$308,734
All Other Contributions
$1,911,049
Change in Net Assets
$-144,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,207
Revenue Not Reported on Financial Statements
$4,663
Revenue Not Reported on Form 990
$282,327
Other Revenue Adjustments
$66
Total Revenue per Audited Statements
$4,321,534
Total Revenue per Form 990
$4,043,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,468,487
Salaries, Compensation, and Employee Benefits$1,719,637
Total Fundraising Expense$206,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,889$225,373$118,662$1,350,924
All Other Expenses$230,304$33,160$38,767$302,231
Depreciation Depletion$190,387$52,089-$242,476
Other Employee Benefits$98,560$22,061$11,615$132,236
Occupancy$99,661$18,951$6,989$125,601
Payroll Taxes$84,580$18,932$9,968$113,480
Current Officers, Directors, Trustees, and Key Employees$78,704$17,616$9,275$105,595
Other Expenses$33,200$40,601-$73,801
Insurance$34,443$8,779$1,561$44,783
Fees for Services Other$23,237$20,008$785$44,030
Interest$13,051$10,660-$23,711
Office Expenses$9,059$11,547$1,230$21,836
Advertising$13,928-$5,872$19,800
Fees for Services Accounting$10,260$8,833$347$19,440
Pension Plan Contributions$12,970$2,903$1,529$17,402
Fees for Service Investment Mgmnt Fees$2,426$2,089$82$4,597
Fees for Services Legal$1,848$1,590$62$3,500
Total Functional Expenses$3,486,188$495,192$206,744$4,188,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,348,459
Total Expenses per Form 990$4,188,124
Expenses per Audited Statements$4,183,461
Expenses Not Reported on Form 990$164,998
Expenses Not Reported on Financial Statements$4,663
Other Expense Adjustments$66
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,916
Fundraising Gross Income$10,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$58,000$6,968$6,968$0
Auction$31,212$3,750$3,750$0
Total Events$90,857$10,916$10,916$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$116,132
Security Deposits$3,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, line 11B

“The Form 990 is reviewed in detail by the Executive Director, Finance & Administration Manager and Finance Committee prior to filing. The Board of Directors are presented with copies of the 990 return at the following Board of Directors meeting.”

Form 990, Part VI, Section B, line 12C

“The Executive Director discusses compliance with the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee approves compensation based on comparison with other Maine non-profit organizations' compensation (Maine Association of Non-Profits annual report on non-profit compensation in Maine).”

Form 990, Part VI, Section C, line 18

“Upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolfe's Neck Farm Foundation
EIN
22-2586116
Phone
2078654469
Address
184 Burnett Road, Freeport, ME 04032
Doing Business As
Wolfe's Neck Center for Agriculture

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
2,200

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the organization's tax positions and concluded that as of December 31, 2020, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities, nor does it beleive that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the organization are recorded in operating expenses. The organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ending December 31, 2016 through 2019.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 10,916. COGS Merchandise Netted with Revenue 107,737. Rental Expenses Netted with Revenue 46,345.”

Part XI, Line 4B - Other Adjustments:

“Unrelated Business Income Taxes 66.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 10,916. COGS Merchandise Netted with Revenue 107,737. Rental Expenses Netted with Revenue 46,345.”

Part XII, Line 4B - Other Adjustments:

“Unrelated Business Income Taxes 66.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm15Fiona Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm16Meredith Winter
IRS990/Form990PartVIISectionAGrp/PersonNm17David Herring
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorn Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Employee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079941
IRS990/FundraisingDirectExpensesAmt010916
IRS990/FundraisingGrossIncomeAmt010916
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0280600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt04208868
IRS990/GrossRentsGrp/RealAmt059109
IRS990/GrossSalesOfInventoryAmt0251536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01561
IRS990/InsuranceGrp/ManagementAndGeneralAmt08779
IRS990/InsuranceGrp/ProgramServicesAmt034443
IRS990/InsuranceGrp/TotalAmt044783
IRS990/IntangibleAssetsGrp/BOYAmt063888
IRS990/IntangibleAssetsGrp/EOYAmt058629
IRS990/InterestGrp/ManagementAndGeneralAmt010660
IRS990/InterestGrp/ProgramServicesAmt013051
IRS990/InterestGrp/TotalAmt023711
IRS990/InvestmentIncomeGrp/ExclusionAmt012609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0586272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0686865
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07946929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07902368
IRS990/LandBldgEquipCostOrOtherBssAmt09621905
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt046345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018345
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wolfe's Neck Center for Agriculture & The Environment is to transform our relationship with farming and food for a healthier planet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0637626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444802
IRS990/NetAssetsOrFundBalancesBOYAmt010878999
IRS990/NetAssetsOrFundBalancesEOYAmt010852074
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143799
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08931347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010368984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06989
IRS990/OccupancyGrp/ManagementAndGeneralAmt018951
IRS990/OccupancyGrp/ProgramServicesAmt099661
IRS990/OccupancyGrp/TotalAmt0125601
IRS990/OfficeExpensesGrp/FundraisingAmt01230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011547
IRS990/OfficeExpensesGrp/ProgramServicesAmt09059
IRS990/OfficeExpensesGrp/TotalAmt021836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539894
IRS990/OtherAssetsTotalGrp/EOYAmt0581275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132236
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Research Expenses
IRS990/OtherExpensesGrp/Desc2Livestock
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040601
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt11256824
IRS990/OtherExpensesGrp/ProgramServicesAmt2285791
IRS990/OtherExpensesGrp/ProgramServicesAmt333200
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/OtherExpensesGrp/TotalAmt11256824
IRS990/OtherExpensesGrp/TotalAmt2285791
IRS990/OtherExpensesGrp/TotalAmt373801
IRS990/OtherLiabilitiesGrp/BOYAmt081752
IRS990/OtherLiabilitiesGrp/EOYAmt0119861
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Licensing Fee Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt0152171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018932
IRS990/PayrollTaxesGrp/ProgramServicesAmt084580
IRS990/PayrollTaxesGrp/TotalAmt0113480
IRS990/PensionPlanContributionsGrp/FundraisingAmt01529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012970
IRS990/PensionPlanContributionsGrp/TotalAmt017402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09340
IRS990/PrincipalOfficerNm0David Herring
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0Visitor Services
IRS990/ProgramServiceRevenueGrp/Desc1Organic Dairy
IRS990/ProgramServiceRevenueGrp/Desc2Environmental Educatio
IRS990/ProgramServiceRevenueGrp/Desc3Agriculture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,498,240
Liabilities
$646,166
Net assets
$10,852,074
Revenue
$4,043,870
Expenses
$4,188,124
Net income
-$144,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01
Peer Organizations

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