Civic Intelligence

Wolf Park Inc.

990 • Fiscal year 2013 • EIN 35-1281510

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.WOLFPARK.ORG
4004 East 800 North47920

(765) 567-2265

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,571

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,101,766

Up $79,645 (+7.8%) from 2012

Net Assets

Up

$869,141

Up $102,496 (+13%) from 2012

Liabilities

Down

$232,625

Down $22,851 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

$636,174

No earlier filing loaded for comparison.

Expenses

Down

$545,463

Down $7,519 (-1.4%) from 2012

Net Income

$90,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,022,121Liabilities 2012: $255,476Net Assets 2012: $766,6452012Assets 2013: $1,101,766Liabilities 2013: $232,625Net Assets 2013: $869,1412013Assets 2014: $1,458,460Liabilities 2014: $218,239Net Assets 2014: $1,240,2212014Assets 2015: $1,408,903Liabilities 2015: $186,479Net Assets 2015: $1,222,4242015Assets 2016: $1,559,061Liabilities 2016: $165,558Net Assets 2016: $1,393,5032016Assets 2017: $1,606,678Liabilities 2017: $163,342Net Assets 2017: $1,443,3362017Assets 2018: $1,517,912Liabilities 2018: $132,257Net Assets 2018: $1,385,6552018Assets 2019: $1,534,294Liabilities 2019: $87,779Net Assets 2019: $1,446,5152019Assets 2020: $1,647,842Liabilities 2020: $133,777Net Assets 2020: $1,514,0652020Assets 2021: $1,896,675Liabilities 2021: $73,722Net Assets 2021: $1,822,9532021Assets 2022: $1,657,170Liabilities 2022: $72,267Net Assets 2022: $1,584,9032022Assets 2023: $2,419,935Liabilities 2023: $64,513Net Assets 2023: $2,355,4222023Assets 2024: $2,419,935Liabilities 2024: $64,513Net Assets 2024: $2,355,4222024

Highlighted filing

2013

Assets$1,101,766
Liabilities$232,625
Net Assets$869,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $552,9822012Revenue 2013: $636,174Expenses 2013: $545,463Net Income 2013: $90,7112013Revenue 2014: $904,773Expenses 2014: $545,094Net Income 2014: $359,6792014Revenue 2015: $510,599Expenses 2015: $527,474Net Income 2015: -$16,8752015Revenue 2016: $718,579Expenses 2016: $557,206Net Income 2016: $161,3732016Revenue 2017: $610,834Expenses 2017: $572,571Net Income 2017: $38,2632017Revenue 2018: $565,760Expenses 2018: $626,237Net Income 2018: -$60,4772018Revenue 2019: $619,184Expenses 2019: $622,248Net Income 2019: -$3,0642019Revenue 2020: $577,496Expenses 2020: $590,220Net Income 2020: -$12,7242020Revenue 2021: $973,388Expenses 2021: $722,702Net Income 2021: $250,6862021Revenue 2022: $746,245Expenses 2022: $816,106Net Income 2022: -$69,8612022Revenue 2023: $1,560,081Expenses 2023: $884,709Net Income 2023: $675,3722023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$636,174
Expenses$545,463
Net Income$90,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$714,296
Mission and Program Overview

Mission

Wolf park is a non-profit organization dedicated to behavorial research, education, and conservation. The park provides public educational programs and seminars and hosts researchers from many academic institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,935$659,978▼ $14,957
Savings and Temporary Cash Investments$237,157$301,156▲ $63,999
Investments in Publicly Traded Securities$52,711$64,803▲ $12,092
Cash and Non-Interest-Bearing Accounts$28,366$47,774▲ $19,408
Inventories for Sale or Use$28,902$28,005▼ $897
Total Assets$1,022,121$1,101,766▲ $79,645
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,045$231,094▼ $21,951
Accounts Payable and Accrued Expenses$2,431$1,531▼ $900
Total Liabilities$255,476$232,625▼ $22,851
Net Assets / Fund Balance
Unrestricted Net Assets$743,603$833,195▲ $89,592
Temporarily Rstr Net Assets$23,042$35,946▲ $12,904
Total Net Assets Fund Balance$766,645$869,141▲ $102,496
Total Liabilities and Net Assets / Fund Balance$1,022,121$1,101,766▲ $79,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,162$631,933$1,063,095
Land$217,152-$217,152
Equipment$11,664$159,541$171,205
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RoseGnl Mgr to 1FT$52,000$3,571$55,571
Patricia GoodmannCuratorFT$42,851$8,026$50,877
Dana DrenzekMg DirectorFT$34,520$3,929$38,449
Amanda ShaadFinance ManaFT$31,410$3,960$35,370
Judith PearsonMarketingFT$32,370-$32,370

Board Members and Trustees

NameTitle
Andrew WarrenBoard Chair
Gladys WrightPresident
Bill FontaineDirector
David SattlerDirector
Edward FranklinDirector
Nicola OsypkaDirector
Shelia KlinkerDirector
TOM O'DOWDDirector
Clive WynneDirector of
Jeff LineSecretary to
Saul LemkeTreasurer to
Revenue and Support

Revenue Composition

Contributions and Grants
$473,536
Program Service Revenue
$107,549
Investment Income
$3,439
Other Revenue
$51,650
All Other Contributions
$163,314
Change in Net Assets
$90,711

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$16,060Fair Market Value (FMV)
Other Non Cash Contri Table1$7,107Fair Market Value (FMV)
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$28,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,228
Other Expenses$237,235
Total Fundraising Expense$31,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,793$98,265$28,528$212,586
Other Salaries and Wages$48,050$18,834-$66,884
Occupancy$4,785$58,039-$62,824
Depreciation Depletion-$49,355-$49,355
Office Expenses$20,740$27,338$1,100$49,178
Payroll Taxes$9,840$11,753$2,233$23,826
Interest-$11,850-$11,850
Fees for Services Accounting-$6,653-$6,653
Fees for Services Other-$6,336-$6,336
Advertising$6,043--$6,043
Travel-$5,521-$5,521
Information Technology-$5,113-$5,113
Other Employee Benefits$4,669$263-$4,932
All Other Expenses$2,061$1,443-$3,504
Other Expenses$1,694$1,589-$1,589
Conferences and Meetings-$485-$485
Total Functional Expenses$210,765$302,837$31,861$545,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,999-$8,045-
Event 2$8,615-$822-
Total Events$72,576-$11,464$-11,464
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Wolf park inc provide a copy of the draft form 990 to all board members as well as the finalized copy filed with the irs. A phone conference was held with directors to review form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-1281510
Phone
7655672265

Signing Officer

Name
Gladys Wright
Title
Board President
Phone
7655672265
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Wright President
Formed
1972
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Utilized for amanda shaad's thesis project.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WOLF PARK IS A NON-PROFIT ORGANIZATION DEDICATED TO BEHAVORIAL RESEARCH, EDUCATION, AND CONSERVATION. THE PARK PROVIDES PUBLIC EDUCATIONAL PROGRAMS AND SEMINARS AND HOSTS RESEARCHERS FROM MANY ACADEMIC INSTITUTIONS.
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IRS990/MissionDesc0WOLF PARK IS A NON-PROFIT ORGANIZATION DEDICATED TO BEHAVORIAL RESEARCH, EDUCATION, AND CONSERVATION. THE PARK PROVIDES PUBLIC EDUCATIONAL PROGRAMS AND SEMINARS AND HOSTS RESEARCHERS FROM MANY ACADEMIC INSTITUTIONS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018834
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IRS990/OtherSalariesAndWagesGrp/TotalAmt066884
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IRS990/PayrollTaxesGrp/FundraisingAmt02233
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09840
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IRS990/PrincipalOfficerNm0GLADYS WRIGHT PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOLF PARK PRESENTS SEMINARS ON A VARIETY OF TOPICS INCLUDING WOLF AND DOG BEHAVIOR, WILDLIFE PHOTOGRAPHY, AND ANIMAL TRAINING. THE SEMINARS RANGE FROM ONE TO THREE DAYS IN DURATION, AND MOST INCLUDE THE OPPORTUNITY TO VISIT THE PACK OF WOLVES WITHIN THEIR ENCLOSURE. IN 2013, OVER 200 PEOPLE ATTENDED SEMINARS AT THE PARK. AN ADDITIONAL 100 CHILDREN PARTICIPATED IN PROGRAMS GEARED FOR THOSE UNDER THE AGE OF 18. WOLF PARK ALSO OFFERS 1-3 MONTH INTERSHIPS FOR INDIVIDUALS OVER THE AGE OF 18. IN 2013, OVER 25 INTERNS STUDIED AT WOLF PARK. WOLF PARK IS A POPULAR DESTINATION OF SCHOOL FIELD TRIPS AND CLUBS, WITH OVER 2,500 PARTICIPANTS IN 2013. THESE PROGRAMS INCLUDE PRESENTATIONS ON WOLF, FOX AND COYOTE BEHAVIOR, AND ECOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095687
IRS990/ProgSrvcAccomActy3Grp/Desc0WOLF PARK MAINTAINS A VERY ACTIVE RESEARCH AND EDUCATION PROGRAM UNDER THE LEADERSHIP OF THE DIRECTOR OF RESEARCH, DR. CLIVE WYNNE. HE AND HIS GRADUATE STUDENTS HAVE PERFORMED A NUMBER OF COGNITIVE STUDIES WITH THE WOLVES AND HAVE PUBLISHED THE RESULTS IN SCIENTIFIC JOURNALS. AS A RESULT OF THESE STUDIES, SEVERAL ANIMAL RESEARCHERS FROM OTHER UNIVERSITIES HAVE COME TO THE PARK TO STUDY THE ANIMALS. IN ADDITION, IN 2013, UNDER THE DIRECTION OF FOX CURATOR, AMANDA SHAAD, AND HEAD CURATOR, PAT GOODMAN, THREE GREY FOX KITS WERE HAND RAISED AT THE PARK. THEIR GROWTH AND DEVELOPMENT WAS HEAVILY TRACKED FOR THE FIRST SEVERAL MONTHS OF LIFE. STUDENTS, INTERNS, AND VOLUNTEERS WERE ABLE TO MAKE CONTINUOUS OBSERVATIONS AND DOCUMENTATIONS OF THE PUPS' DEVELOPMENT. THIS IMPORTANT RESEARCH WAS UTILIZED FOR AMANDA SHAAD'S THESIS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011862
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt090711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04895
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192648
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 72,457
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447712
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02008786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224799
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281335
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,766
Liabilities
$232,625
Net assets
$869,141
Revenue
$636,174
Expenses
$545,463
Net income
$90,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$1.56$0.88$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$0.75$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.44$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$0.90$0.55$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.64$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.77$0.55