Civic Intelligence

Wolf Park Inc.

990 • Fiscal year 2020 • EIN 35-1281510

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.WOLFPARK.ORG
4004 East 800 NorthBattle Ground, IN 47920

(765) 567-2265

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,852

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,647,842

Up $113,548 (+7.4%) from 2019

Net Assets

Up

$1,514,065

Up $67,550 (+4.7%) from 2019

Liabilities

Up

$133,777

Up $45,998 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$577,496

Down $41,688 (-6.7%) from 2019

Expenses

Down

$590,220

Down $32,028 (-5.1%) from 2019

Net Income

Down

-$12,724

Down $9,660 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,647,842
Liabilities$133,777
Net Assets$1,514,065
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$577,496
Expenses$590,220
Net Income-$12,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$634,344
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
Investments in Publicly Traded Securities$777,061$802,893▲ $25,832
Land, Buildings, and Equipment, Net$699,197$677,971▼ $21,226
Cash and Non-Interest-Bearing Accounts$38,581$92,652▲ $54,071
Savings and Temporary Cash Investments$18,176$82,313▲ $64,137
Inventories for Sale or Use$20,994$12,562▼ $8,432
Accounts Receivable$4,500$5,014▲ $514
Investments Other Securities$-24,215$-25,563▼ $1,348
Total Assets$1,534,294$1,647,842▲ $113,548
Liabilities
Other Liabilities$3,160$71,002▲ $67,842
Mortgage Notes Payable Secured by Investment Property$83,720$57,386▼ $26,334
Accounts Payable and Accrued Expenses$899$5,389▲ $4,490
Total Liabilities$87,779$133,777▲ $45,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,464$1,474,309▲ $79,845
Net Assets With Donor Restrictions$52,051$39,756▼ $12,295
Total Net Assets Fund Balance$1,446,515$1,514,065▲ $67,550
Total Liabilities and Net Assets / Fund Balance$1,534,294$1,647,842▲ $113,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,709$821,724$1,265,433
Land$217,152-$217,152
Equipment$15,177$182,321$197,498
Other Land Buildings$1,933$22,936$24,869
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karah RawlingsExecutive DiFT$48,000$5,852$53,852
Patricia GoodmannCuratorFT$28,361-$28,361

Board Members and Trustees

NameTitle
TOM O'DOWDChairman
Holly JaycoxPresident
David SattlerDirector
Gladys WrightDirector
Gordon M BurghardtDirector
Nicola OsypkaDirector
Shelia KlinkerDirector
Steven KnechtDirector
Clive WynneDirector of
Jen SchumakerSecretary
Edith DolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,708
Program Service Revenue
$33,552
Investment Income
$21,569
Other Revenue
$45,667
All Other Contributions
$215,143
Change in Net Assets
$-12,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,803
Other Expenses$257,417
Total Fundraising Expense$18,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,531$17,674$3,082$192,287
Current Officers, Directors, Trustees, and Key Employees$75,401$4,403$2,408$82,212
Occupancy$77,332--$77,332
Depreciation Depletion$55,499$2,924$1,028$59,451
Other Employee Benefits$32,989$3,749$750$37,488
Fees for Services Accounting$15,964$5,610-$21,574
Payroll Taxes$18,319$2,081$416$20,816
Office Expenses$12,928-$6,369$19,297
Insurance$15,760$830-$16,590
All Other Expenses$11,314$320$2,469$14,103
Other Expenses$6,110--$6,110
Advertising$2,603-$2,045$4,648
Interest-$3,816-$3,816
Information Technology$3,350--$3,350
Conferences and Meetings$240--$240
Travel$61--$61
Total Functional Expenses$530,246$41,407$18,567$590,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End$39,395-$4,878-
Online Event$15,855---
Total Events$88,492-$10,262$-10,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Economic Impact Disaster Loan$60,765
Credit Card- Pfcu$5,912
68 - Credit Card - Pfcu Dan 92$3,567
67 - Credit Card Pfcu - 71$758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 provides a copy of the drafted form 990 to the board president who distributes to the executive board as well as to other board members upon request. A finalized hard copy is presented to the board president and is available via paper and electronically to other board members upon request. The executive board is responsible for discussing the form 990 with the other directors and addressing concerns in a timely fashion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wolf Park Inc
EIN
35-1281510
Phone
7655672265
Address
4004 EAST 800 NORTH, BATTLE GROUND, IN 47920

Signing Officer

Name
Karah Rawlings
Title
Executive Director
Phone
7655672265
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Jaycox
Formed
1972
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
40

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“The core program activities of wolf park are general public education and the care of the resident animal ambassadors. The park hosts the general public throughout the year. In 2020, the park was closed to the public under state mandate from march 17-june 17 due to the pandemic. Upon reopening, a reservation system was put in place, as well as crowd size limits to allow for social distancing. Also, virtual program offerings were expanded. With these changes, we were able to host over 10,000 park visitors and program participants. Visitors can tour the park which includes a pack of wolves living in a six-acre natural habitat, plus additional animals including wolves, coyotes, foxes, and bison in other enclosures. Staff members present lectures and demonstrations of wolf behavior. Wolf park's 1,500+ members receive a quarterly informational and educational newsletter. They can also attend member events and receive discounts. Animal care and husbandry standards are maintained at the highest levels of quality. In addition to routine and non-routine veterinary care, wolf park maintains a very active environmental enrichment program.”

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IRS990/OtherExpensesGrp/Desc0EXPENSES FOR PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03082
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018319
IRS990/PayrollTaxesGrp/TotalAmt020816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY JAYCOX
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033552
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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. IN 2020, WE HAD TO CANCEL ALL OF OUR IN-PERSON SEMINARS DUE TO THE PANDEMIC, BUT WE DID CONTINUE OUTDOOR PHOTOGRAPHY PROGRAMS AS SOON AS IT WAS DEEMED SAFE. WE EXPANDED OUR OFFERINGS TO INCLUDE VIRTUAL WEBINARS, TOURS, AND DEMONSTRATIONS. YOUTH SUMMER CAMPS WERE HELD VIRTUALLY WITH AN OPT-IN OPTION TO TAKE A PRIVATE TOUR. UPON REOPENING TO THE PUBLIC IN JUNE (AFTER BEING MANDATED TO CLOSE IN MARCH), WE WERE ABLE TO CONTINUE TO PROVIDE EDUCATIONAL PROGRAMS IN PERSON WHILE CONTINUING OUR VIRTUAL OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116654
IRS990/ProgSrvcAccomActy3Grp/Desc0WOLF PARK MAINTAINS A VERY ACTIVE RESEARCH AND EDUCATION PROGRAM UNDER THE LEADERSHIP OF DR. CLIVE WYNNE WITH THE ASSISTANCE OF DR. GORDON BURGHARDT. SEVERAL STUDIES WITH THE WOLVES HAVE BEEN COMPLETED AND THE RESULTS PUBLISHED IN SCIENTIFIC JOURNALS. AS A RESULT OF THESE STUDIES, SEVERAL ANIMAL RESEARCHERS FROM OTHER UNIVERSITIES HAVE COME TO THE PARK TO STUDY THE ANIMALS. WOLF PARK ALSO OFFERS 1-3 MONTH INTERNSHIPS FOR INDIVIDUALS OVER THE AGE OF 18. IN 2020, 12 INTERNS STUDIED AT WOLF PARK AND WORKED ALONGSIDE THE STAFF WITH THE DAILY OPERATIONS, AS WELL AS ASSISTED WITH RESEARCH PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074234
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IRS990/PYContributionsGrantsAmt0427103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033199
IRS990/PYOtherExpensesAmt0346074
IRS990/PYOtherRevenueAmt073021
IRS990/PYProgramServiceRevenueAmt085861
IRS990/PYRevenuesLessExpensesAmt0-3064
IRS990/PYSalariesCompEmpBnftPaidAmt0276174
IRS990/PYTotalExpensesAmt0622248
IRS990/PYTotalRevenueAmt0619184
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-12724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014009
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018176
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02256196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035578
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255614
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IRS990ScheduleA/Total509Grp/TotalAmt03333096
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0792441
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Filings

Displayed year

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

Open filing
Assets
$1,647,842
Liabilities
$133,777
Net assets
$1,514,065
Revenue
$577,496
Expenses
$590,220
Net income
-$12,724
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