Civic Intelligence

Seacrest Wolf Preserve

990EZ • Fiscal year 2011 • EIN 59-3709419

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

3449 Bonnett Pond Road32428
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$39,334

Up $4,164 (+12%) from 2010

Net Assets

Up

$39,334

Up $4,164 (+12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,264

Up $12,747 (+13%) from 2010

Expenses

Up

$107,100

Up $11,565 (+12%) from 2010

Net Income

Up

$4,164

Up $1,182 (+40%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $35,170Liabilities 2010: $0Net Assets 2010: $35,1702010Assets 2011: $39,334Net Assets 2011: $39,3342011Assets 2012: $64,378Liabilities 2012: $0Net Assets 2012: $64,3782012Assets 2013: $98,525Liabilities 2013: $37,045Net Assets 2013: $61,4802013Assets 2014: $123,160Liabilities 2014: $29,731Net Assets 2014: $93,4292014Assets 2015: $57,482Liabilities 2015: $21,698Net Assets 2015: $35,7842015Assets 2016: $148,784Liabilities 2016: $69,908Net Assets 2016: $78,8762016Assets 2017: $152,885Liabilities 2017: $88,514Net Assets 2017: $64,3712017Assets 2018: $464,822Liabilities 2018: $107,066Net Assets 2018: $357,7562018Assets 2019: $563,048Liabilities 2019: $152,249Net Assets 2019: $410,7992019Assets 2020: $510,027Liabilities 2020: $139,514Net Assets 2020: $370,5132020Assets 2021: $515,673Liabilities 2021: $45,010Net Assets 2021: $470,6632021Assets 2022: $470,508Liabilities 2022: $22,450Net Assets 2022: $448,0582022Assets 2023: $425,842Liabilities 2023: $2,788Net Assets 2023: $423,0542023Assets 2024: $427,976Liabilities 2024: $0Net Assets 2024: $427,9762024

Highlighted filing

2011

Assets$39,334
Liabilities-
Net Assets$39,334

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $98,517Expenses 2010: $95,535Net Income 2010: $2,9822010Revenue 2011: $111,264Expenses 2011: $107,100Net Income 2011: $4,1642011Revenue 2012: $161,029Expenses 2012: $135,985Net Income 2012: $25,0442012Revenue 2013: $167,978Expenses 2013: $155,122Net Income 2013: $12,8562013Revenue 2014: $218,972Expenses 2014: $187,023Net Income 2014: $31,9492014Revenue 2015: $265,546Expenses 2015: $201,220Net Income 2015: $64,3262015Revenue 2016: $319,274Expenses 2016: $285,976Net Income 2016: $33,2982016Revenue 2017: $427,999Expenses 2017: $442,504Net Income 2017: -$14,5052017Revenue 2018: $751,284Expenses 2018: $457,899Net Income 2018: $293,3852018Revenue 2019: $774,146Expenses 2019: $721,103Net Income 2019: $53,0432019Revenue 2020: $511,014Expenses 2020: $551,300Net Income 2020: -$40,2862020Revenue 2021: $454,969Expenses 2021: $354,819Net Income 2021: $100,1502021Revenue 2022: $354,831Expenses 2022: $377,436Net Income 2022: -$22,6052022Revenue 2023: $401,100Expenses 2023: $426,104Net Income 2023: -$25,0042023Revenue 2024: $476,665Expenses 2024: $471,743Net Income 2024: $4,9222024

Highlighted filing

2011

Revenue$111,264
Expenses$107,100
Net Income$4,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing a natural healthy habitat for wolves that have become displaced and educate the public on the habitat and behavior of wolves.

Filing and Contact Details

Filer

EIN
59-3709419
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM W WATKINS
CompensationExplanation/Compensation/PersonName1CYNTHIA E WATKINS
CompensationExplanation/Compensation/PersonName2JAMES F DEGREGORIA
CompensationExplanation/Compensation/PersonName3JOANNE E DEGREGORIA
CompensationExplanation/Compensation/PersonName4CHARLES D LEONARD
CompensationExplanation/Compensation/PersonName5RHONDA M LEONARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY016254
IRS990EZ/ContributionsGiftsGrantsEtc045197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04164
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111264
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035170
IRS990EZ/NetAssetsOrFundBalancesBOY035170
IRS990EZ/NetAssetsOrFundBalances/EOY039334
IRS990EZ/NetAssetsOrFundBalancesEOY039334
IRS990EZ/OccupancyRentUtilitiesAndMaint07417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103449 BONNETT POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113449 BONNETT POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123449 BONNET POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133449 BONNET POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143449 BONNET POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153449 BONNET POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM W WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA E WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES F DEGREGORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE E DEGREGORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES D LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA M LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035170
IRS990EZ/OtherAssetsTotal/EOY023080
IRS990EZ/OtherExpensesTotal095501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING A NATURAL, HEALTHY HABITAT FOR WOLVES THAT HAVE BECOME DISPLACED AND EDUCATION OF PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES.
IRS990EZ/PrintingPublicationsPostage03882
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A NATURAL, HEALTHY HABITAT FOR WOLVES THAT HAVE BECOME DISPLACED AND EDUCATE THE PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062951
IRS990EZ/ProgramServiceRevenue066067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103440 BONNETT POND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHIPLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032428
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM W WATKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08507732897
IRS990EZ/TotalAssets/BOY035170
IRS990EZ/TotalAssets/EOY039334
IRS990EZ/TotalExpenses0107100
IRS990EZ/TotalProgramServiceExpenses062951
IRS990EZ/TotalRevenue0111264
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEACRESTWOLFPRESERVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048997
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0347945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066067
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090414012
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066988
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048997
IRS990ScheduleA/Total509/Total0414012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048997
IRS990ScheduleA/TotalSupportTotal/Total0414012
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MOTEL EXPENSE 1,138 ANIMAL FEED 10,272 BANK FEES 1,415 DONATIONS 25 DUES 450 FLORIDA LICENSES 300 GASOLINE 10,465 LABOR 6,622 MEALS 35 OFFICE SUPPLIES 6,672 PRESERVE SUPPLIES 41,944 PURCHASE OF ANIMALS 1,600 RENTAL 336 REPAIRS & MAINTENANCE 9,430 SALES TAX 685 TELEPHONE 2,272 VETERINARY SERVICES 1,840 TOTAL 95,501
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS 35,170 23,080 TOTAL 35,170 23,080
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING A NATURAL, HEALTHY HABITAT FOR WOLVES THAT HAVE BECOME DISPLACED AND EDUCATION OF PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593709419
ReturnHeader/Filer/Name/BusinessNameLine10SEACREST WOLF PRESERVE INC
ReturnHeader/Filer/NameControl0SEAC
ReturnHeader/Filer/Phone08507732897
ReturnHeader/Filer/USAddress/AddressLine103449 BONNETT POND ROAD
ReturnHeader/Filer/USAddress/City0CHIPLEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WILLIAM W WATKINS
ReturnHeader/Officer/Phone08507732897
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARE TAYLOR LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102589 JENKS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032405
ReturnHeader/Preparer/Name0G CHUCK TAYLOR CPA
ReturnHeader/Preparer/Phone08507639635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:38:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$4.77$4.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.23$4.01$4.26$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.22$4.48$3.55$3.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.45$4.71$4.55$3.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.40$3.71$5.11$5.51$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.52$4.11$7.74$7.21$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.07$3.58$7.51$4.58$2.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$4.28$4.43$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.70$0.79$3.19$2.86$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.36$2.66$2.01$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.19$1.87$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.61$1.68$1.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.61$1.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.11$1.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.99$0.96$0.03