Civic Intelligence

Wildlife Science Center

990 • Fiscal year 2012 • EIN 41-1678264

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.wildlifesciencecenter.org
5463 W Broadway Avenue55025
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$813,209

Down $109,663 (-12%) from 2011

Net Assets

Down

$687,250

Down $108,158 (-14%) from 2011

Liabilities

Down

$125,959

Down $1,505 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,160

Up $17,619 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $836,669Liabilities 2010: $76,738Net Assets 2010: $759,9312010Assets 2011: $922,872Liabilities 2011: $127,464Net Assets 2011: $795,4082011Assets 2012: $813,209Liabilities 2012: $125,959Net Assets 2012: $687,2502012Assets 2013: $755,243Liabilities 2013: $145,218Net Assets 2013: $610,0252013Assets 2014: $746,138Liabilities 2014: $162,195Net Assets 2014: $583,9432014Assets 2015: $739,320Liabilities 2015: $142,885Net Assets 2015: $596,4352015Assets 2016: $971,852Liabilities 2016: $125,150Net Assets 2016: $846,7022016Assets 2017: $954,607Liabilities 2017: $132,523Net Assets 2017: $822,0842017Assets 2018: $931,031Liabilities 2018: $147,175Net Assets 2018: $783,8562018Assets 2019: $1,225,513Liabilities 2019: $101,252Net Assets 2019: $1,124,2612019Assets 2020: $1,992,022Liabilities 2020: $61,256Net Assets 2020: $1,930,7662020Assets 2021: $2,424,558Liabilities 2021: $2,755Net Assets 2021: $2,421,8032021Assets 2022: $2,234,745Liabilities 2022: $56,093Net Assets 2022: $2,178,6522022Assets 2023: $2,202,345Liabilities 2023: $84,620Net Assets 2023: $2,117,7252023Assets 2024: $2,100,436Liabilities 2024: $141,029Net Assets 2024: $1,959,4072024

Highlighted filing

2012

Assets$813,209
Liabilities$125,959
Net Assets$687,250
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,2382010Expenses 2011: $372,5412011Expenses 2012: $390,1602012Revenue 2013: $487,176Expenses 2013: $564,401Net Income 2013: -$77,2252013Revenue 2014: $369,178Expenses 2014: $395,260Net Income 2014: -$26,0822014Revenue 2015: $353,607Expenses 2015: $344,149Net Income 2015: $9,4582015Revenue 2016: $539,533Expenses 2016: $288,933Net Income 2016: $250,6002016Revenue 2017: $384,453Expenses 2017: $409,302Net Income 2017: -$24,8492017Revenue 2018: $715,541Expenses 2018: $753,769Net Income 2018: -$38,2282018Revenue 2019: $740,917Expenses 2019: $430,452Net Income 2019: $310,4652019Revenue 2020: $1,290,270Expenses 2020: $479,581Net Income 2020: $810,6892020Revenue 2021: $1,415,392Expenses 2021: $923,990Net Income 2021: $491,4022021Revenue 2022: $398,104Expenses 2022: $641,255Net Income 2022: -$243,1512022Revenue 2023: $462,983Expenses 2023: $523,910Net Income 2023: -$60,9272023Revenue 2024: $310,284Expenses 2024: $468,602Net Income 2024: -$158,3182024

Highlighted filing

2012

Revenue-
Expenses$390,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$296,697
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1678264
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IRS990/Description0EDUCATION: 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/Explanation1HANDS-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/Explanation2MARK BECKEL PEGGY CALLAHAN DIRECTOR EXEC. DIR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation3PRELIMINARY DRAFT OF FORM 990 IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORING OF ISSUESRELATING TO CONFLICT OF INTEREST POLICY IS BASED ON WRITTEN CONFIRMATION OF CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation5IN 2006, EXECUTIVE DIRECTOR'S COMPENSATION WAS SET AT LOW END OF POSITIONS IN THE SAME FIELD. NO CHANGES HAVE BEEN MADE SINCE.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON WRITTEN REQUEST, ALL DOCUMENTS CAN BE OBTAINED FROM FOREST LAKE ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105463 W BROADWAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FOREST LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055025
IRS990/TheBooksAreInCareOf/NamePerson0JOY FUSCO
IRS990/TheBooksAreInCareOf/TelephoneNumber06514643993
IRS990/TotalAssets/BOY0922873
IRS990/TotalAssetsBOY0922873
IRS990/TotalAssets/EOY0813209

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$813,209
Liabilities
$125,959
Net assets
$687,250
Revenue
-
Expenses
$390,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.96$0.31$0.47$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$0.46$0.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.18$0.40$0.64$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.42$0.92$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.06$1.93$1.29$0.48$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.12$0.74$0.43$0.31
2018Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$0.72$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$0.38$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.54$0.29$0.25
2015Summary only. Only limited summary data is available for this year.$0.74$0.14$0.60$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.16$0.58$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$0.49$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.80$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.37