Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,027,398
Up $42,699 (+1.4%) from 2013
Net Assets
Up$3,020,813
Up $311,189 (+11%) from 2013
Liabilities
Down$6,585
Down $268,490 (-98%) from 2013
Revenue
$718,252
No earlier filing loaded for comparison.
Expenses
Up$407,063
Up $15,478 (+4.0%) from 2013
Net Income
$311,189
No earlier filing loaded for comparison.
To advance the long-term survival of bears worldwide by replacing misconceptions with scientific facts about bears, their role in ecosystems, and their relations with humans THROUGH AN EDUCATIONAL FACILITY IN ELY, MN, WWW.BEAR.ORG WEBSITE, AND OTHER EDUCATIONAL OPPORTUNITIES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,184,026 | $2,797,299 | ▲ $613,273 |
| Cash and Non-Interest-Bearing Accounts | $19,608 | $121,525 | ▲ $101,917 |
| Inventories for Sale or Use | $132,922 | $96,055 | ▼ $36,867 |
| Savings and Temporary Cash Investments | $646,828 | $10,873 | ▼ $635,955 |
| Prepaid Expenses and Deferred Charges | $1,315 | $1,177 | ▼ $138 |
| Accounts Receivable | - | $469 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,984,699 | $3,027,398 | ▲ $42,699 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,075 | $6,585 | ▼ $268,490 |
| Total Liabilities | $275,075 | $6,585 | ▼ $268,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,709,624 | $3,020,813 | ▲ $311,189 |
| Total Net Assets Fund Balance | $2,709,624 | $3,020,813 | ▲ $311,189 |
| Total Liabilities and Net Assets / Fund Balance | $2,984,699 | $3,027,398 | ▲ $42,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,404,038 | $271,966 | $2,676,004 |
| Other Land Buildings | $233,193 | $189,430 | $422,623 |
| Land | $118,225 | - | $118,225 |
| Equipment | $30,014 | $83,603 | $113,617 |
| Leasehold Improvements | $11,829 | $2,544 | $14,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Rogers | Chairman | PT | - | $30,000 | $30,000 |
| Susan Mansfield | Treasurer | PT | - | $30,000 | $30,000 |
| Nadine Long | Executive Director | FT | $19,846 | - | $19,846 |
| Name | Title |
|---|---|
| Joseph Edlund | President |
| Donna Andrews | Director |
| Shirley Rice | Director |
| Nancy Krause | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,876 |
| Salaries, Compensation, and Employee Benefits | $151,187 |
| Total Fundraising Expense | $99 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,238 | $27,810 | - | $139,048 |
| Depreciation Depletion | $69,700 | $5,588 | - | $75,288 |
| Occupancy | $42,246 | $4,694 | - | $46,940 |
| Advertising | $22,224 | - | - | $22,224 |
| Insurance | $17,429 | $1,936 | - | $19,365 |
| Fees for Services Accounting | - | $15,450 | - | $15,450 |
| Information Technology | $12,314 | $1,368 | - | $13,682 |
| Office Expenses | - | $12,397 | $99 | $12,496 |
| Payroll Taxes | $9,711 | $2,428 | - | $12,139 |
| Travel | - | $2,087 | - | $2,087 |
| Other Expenses | $388 | $258 | - | $646 |
| All Other Expenses | $377 | $241 | - | $618 |
| Conferences and Meetings | $90 | $17 | - | $107 |
| Interest | $33 | $2 | - | $35 |
| Total Functional Expenses | $332,688 | $74,276 | $99 | $407,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lynn rogers and susan mansfield have a business relationship.”
“Members receive free admission and 10% off merchandise.”
“Chairman of the board reviews 990 prior to submission.”
“Provided upon reasonable request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance the long-term survival of bears worldwide by replacing misconceptions with scientific facts about bears, their role in ecosystems, and their relations with humans THROUGH AN EDUCATIONAL FACILITY IN ELY, MN, WWW.BEAR.ORG WEBSITE, AND OTHER EDUCATIONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22224 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 427991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY MEISCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516748318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 27828 LYONS ST NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH BRANCH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 135451 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2075 |
| IRS990/CYOtherExpensesAmt | 0 | 255876 |
| IRS990/CYOtherRevenueAmt | 0 | 73577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151187 |
| IRS990/CYTotalExpensesAmt | 0 | 407063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75288 |
| IRS990/Desc | 0 | PROVIDED INFORMATION TO THE GENERAL PUBLIC ABOUT BEAR BEHAVIOR AND ITS HABITAT THROUGH THE USE OF INDOOR AND OUTDOOR EDUCATIONAL PROGRAMS AND EXHIBITS, A CAPTIVE BEAR ENCLOSURE, THE OPERATION OF BOTH AN ONSITE AND ONLINE GIFT SHOP WHICH PROVIDE EDUCATIONAL MATERIALS, AND PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH WEBCAMS, CHATS, AND WEBSITE INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH EDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NADINE LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 853703 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19365 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 547543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2184026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2797299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3344842 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35256 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the long-term survival of bears worldwide by replacing misconceptions with scientific facts about bears, their role in ecosystems, and their relations with humans THROUGH AN EDUCATIONAL FACILITY IN ELY, MN, WWW.BEAR.ORG WEBSITE, AND OTHER EDUCATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2709624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3020813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73577 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FEED AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEBSITE ADVERTISING |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139048 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1177 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3047 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248037 |
| IRS990/PYOtherRevenueAmt | 0 | 110094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143548 |
| IRS990/PYTotalExpensesAmt | 0 | 391585 |
| IRS990/PYTotalRevenueAmt | 0 | 915846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2200718 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2363136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1333801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 866917 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2200718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2218065 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2404038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2676004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83603 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 118225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 118225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2544 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 233193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2797299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LYNN ROGERS AND SUSAN MANSFIELD HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS RECEIVE FREE ADMISSION AND 10% OFF MERCHANDISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHAIRMAN OF THE BOARD REVIEWS 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | WILDLIFE RESEARCH INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237320150 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCIENTIFIC RESEARCH ON BEARS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1482 Trygg Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Ely |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 55731 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Union City, NJ
View Organization501(c)3 • NTEE B70Z
Revenue vs current organization
84% higherAssets vs current organization
About the sameSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
56% higherAssets vs current organization
About the sameJackson, GA
View Organization501(c)3
Revenue vs current organization
8.7% lowerAssets vs current organization
About the sameMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
329% higherAssets vs current organization
81% lower