Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1678264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$922,872
Up $86,203 (+10%) from 2010
Net Assets
Up$795,408
Up $35,477 (+4.7%) from 2010
Liabilities
Up$127,464
Up $50,726 (+66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$372,541
Down $1,697 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve as an educatonal resource for all ages; by: providing exposure to wild animals and the body of knowledge generated for their conversation; to advance understanding of wild animal biology through long-term, humane scientific studies on captive populations, thus
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 660 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 391 |
| IRS990/AccountsReceivable/BOY | 0 | 6824 |
| IRS990/AccountsReceivable/EOY | 0 | 6914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS AN EDUCATIONAL RESOURCE FOR ALL AGES BY PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONSERVATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS CONTRIBUTING TO TECHNICAL TRAINING FOR WILDLIFE AGENCIES, EDUCATIONAL INSTITUTIONS AND CONSERVATION AGENCIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5463 W BROADWAY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOREST LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55025 |
| IRS990/Advertising/ProgramServices | 0 | 1755 |
| IRS990/Advertising/Total | 0 | 1755 |
| IRS990/AllOtherContributions | 0 | 277293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46371 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12930 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 437 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4276 |
| IRS990/ConferencesMeetings/Total | 0 | 4713 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 290223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109530 |
| IRS990/CostOfGoodsSold | 0 | 788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25350 |
| IRS990/DepreciationDepletion/Total | 0 | 29487 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION: THE WILDLIFE SCIENCE CENTER PROVIDED PROGRAMS FOR OVER 12,000 VISITORS. PROGRAMS ARE PROVIDED FOR THE GENERAL PUBLIC, NON-SCHOOL ORGANIZATIONS AND SCHOOL GROUPS AGES PRE-K THROUGH 12 AND POST SECONDARY. EVERY WILDLIFE SCIENCE CENTER EDUCATION PROGRAM IS ALIGNED WITH NATIONAL AND STATE SCIENCE STANDARDS, BUT THE FOCUS OF PRESENTATION DOES NOT INVOLVE SCIENCE. THE SUBJECT OF WOLVES AND WILDLIFE LENDS ITSELF TO DISCUSSIONS OF HISTORY, CULTURE, MATHEMATICS, LITERATURE, ART, AND OTHER TOPICS. CLOSE-UP OBSERVATION OF OUR WILDLIFE AFFORDS UNIQUE LEARNING OPPOTUNITIES FROM COLOR AND SIZE VARIATION TO A MORE IN-DEPTH LOOK AT ADAPTATIONS, BEHAVIORS, MANAGEMENT AND CONSERVATION. TRAINING: WILDLIFE SCIENCE CENTER CONTINUED A LONG TRADITION OF PROVIDING HANDS-ON TRAINING TO WILD LIFE PROFESSIONALS AND STUDENTS USING OUR REAL WOLVES AND BEARS. RESEARCH: BIOLOGISTS HAVE SPENT TIME RESEARCHING ANIMALS IN NATURAL HABITAT IN ORDER TO MAINTAIN HEALTHY WOLF AND BEAR POPULATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 278001 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3587 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1684 |
| IRS990/FeesForServicesOther/Total | 0 | 1684 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PEGGY CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BECKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEL METTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA ISHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSCHALL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK EHRICH |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7040 |
| IRS990/FundraisingEvents | 0 | 12930 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5010 |
| IRS990/GrossReceipts | 0 | 415846 |
| IRS990/GrossSalesOfInventory | 0 | 10963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2652 |
| IRS990/InformationTechnology/Total | 0 | 2652 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12574 |
| IRS990/Insurance/ProgramServices | 0 | 10815 |
| IRS990/Insurance/Total | 0 | 23389 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8017 |
| IRS990/Interest/Total | 0 | 8017 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8230 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 464 |
| IRS990/InvestmentIncomePriorYear | 0 | 1642 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 464 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 72015 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1065214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 806876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 778783 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 27000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AS AN EDUCATIONAL RESOURCE FOR ALL AGES BY PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONSERVATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS CONTRIBUTING TO TECHNICAL TRAINING FOR WILDLIFE AGENCIES, EDUCATIONAL INSTITUTIONS AND CONSERVATION AGENCIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 759931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 795408 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2030 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 10175 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 10175 |
| IRS990/NoncashContributions | 0 | 153886 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5641 |
| IRS990/Occupancy/ProgramServices | 0 | 23729 |
| IRS990/Occupancy/Total | 0 | 29370 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9983 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4067 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2302 |
| IRS990/OfficeExpenses/Total | 0 | 16352 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23289 |
| IRS990/OtherExpensePriorYear | 0 | 140211 |
| IRS990/OtherExpensesCurrentYear | 0 | 136963 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | ANIMAL FOOD & VET CARE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3722 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5136 |
| IRS990/OtherExpenses/Total | 0 | 5978 |
| IRS990/OtherExpenses/Total | 1 | 5136 |
| IRS990/OtherExpenses/Total | 2 | 3722 |
| IRS990/OtherRevenueCurrentYear | 0 | 8145 |
| IRS990/OtherRevenuePriorYear | 0 | -1697 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 127487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141337 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 447 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3701 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11804 |
| IRS990/PayrollTaxes/Total | 0 | 15952 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 109186 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SITE USE AND MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1400 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1400 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 109186 |
| IRS990/RevenuesLessExpensesCY | 0 | 35477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -127231 |
| IRS990/SalariesEtcCurrentYear | 0 | 235578 |
| IRS990/SalariesEtcPriorYear | 0 | 234027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1095 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 150952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 290223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 176403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 96941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 782644 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 109650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10544 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 631692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 290223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 176403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 96941 |
| IRS990ScheduleA/Total170/Total | 0 | 782644 |
| IRS990ScheduleA/TotalSupport | 0 | 804151 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 234749 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 145637 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 380386 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36675 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 5000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSERVATION EASEMENT WAS A ONE-TIME LUMPSUM PAYMENT RECORDED AS INCOME IN 2006, THE YEAR RECEIVED. STAFF SALARIES AND RELATED EXPENSES DEVOTED TO MONITORING, INSPECTING AND ENFORCING EASEMENT ARE RECORDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS EACH YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 511800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 511800 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28446 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 107907 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136353 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 2080 |
| IRS990ScheduleD/TotalAcreage | 0 | 120 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 778783 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9526 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16395 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1369 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3795 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLAY SHOOT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3245 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4507 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7040 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 27000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1400 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOROTHY CALLAHAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | PEGGY CALLAHAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 27000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 1400 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 28400 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | QUOTED PRICES ON STOCK EX |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 153886 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO SERVE AS AN EDUCATIONAL RESOURCE FOR ALL AGES BY PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONSERVATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS CONTRIBUTING TO TECHNICAL TRAINING FOR WILDLIFE AGENCIES, EDUCATIONAL INSTITUTIONS AND CONSERVATION AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HANDS-ON TRAINING TO WILD LIFE PROFESSIONALS AND STUDENTS USING OUR REAL WOLVES AND BEARS. RESEARCH: BIOLOGISTS HAVE SPENT TIME RESEARCHING ANIMALS IN NATURAL HABITAT IN ORDER TO MAINTAIN HEALTHY WOLF AND BEAR POPULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARK BECKEL PEGGY CALLAHAN DIRECTOR EXEC. DIR HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRELIMINARY DRAFT OF FORM 990 IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MONITORING OF ISSUESRELATING TO CONFLICT OF INTEREST POLICY IS BASED ON WRITTEN CONFIRMATION OF CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | IN 2006, EXECUTIVE DIRECTOR'S COMPENSATION WAS SET AT LOW END OF POSITIONS IN THE SAME FIELD. NO CHANGES HAVE BEEN MADE SINCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON WRITTEN REQUEST, ALL DOCUMENTS CAN BE OBTAINED FROM FOREST LAKE ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5463 W BROADWAY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOREST LAKE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.