Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2014 • EIN 59-3709419

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

3449 Bonnett Pond RdChipley, FL 32428

(850) 773-2897

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$123,160

Up $24,635 (+25%) from 2013

Net Assets

Up

$93,429

Up $31,949 (+52%) from 2013

Liabilities

Down

$29,731

Down $7,314 (-20%) from 2013

Revenue

Up

$218,972

Up $50,994 (+30%) from 2013

Expenses

Up

$187,023

Up $31,901 (+21%) from 2013

Net Income

Up

$31,949

Up $19,093 (+149%) from 2013

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

2014

Assets$123,160
Liabilities$29,731
Net Assets$93,429

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

2014

Revenue$218,972
Expenses$187,023
Net Income$31,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$257,403
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,164$84,729▲ $33,565
Inventories for Sale or Use$47,361$38,431▼ $8,930
Total Assets$98,525$123,160▲ $24,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,045$29,731▼ $7,314
Total Liabilities$37,045$29,731▼ $7,314
Net Assets / Fund Balance
Unrestricted Net Assets$61,480$93,429▲ $31,949
Total Net Assets Fund Balance$61,480$93,429▲ $31,949
Total Liabilities and Net Assets / Fund Balance$98,525$123,160▲ $24,635
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,403
Investment Income
$0
Other Revenue
$-38,431
Change in Net Assets
$31,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$39,141-$39,141
All Other Expenses-$36,975-$36,975
Occupancy-$10,517-$10,517
Other Expenses-$8,120-$8,120
Office Expenses-$4,782-$4,782
Advertising$4,498--$4,498
Fees for Services Legal-$2,365-$2,365
Travel-$1,753-$1,753
Fees for Services Accounting-$75-$75
Total Functional Expenses$4,498$182,525$0$187,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

Mr. William watkins and mrs. Cynthia watkins are husband and wifemr. James degregoria and mrs. Joanne degregoria are husband and wifemr. Charles leonard and mrs. Rhonda leonard are husband and wife

Form 990 governing body review Part VI line 11

A printed copy was given to each governing body memeber to review and ask questions.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Seacrest Wolf Preserve
EIN
59-3709419
Address
3449 BONNETT POND RD, CHIPLEY, FL 32428

Signing Officer

Name
William W Watkins
Title
Owner
Phone
8507732897
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Watkins
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
269

Preparer

Firm
77 Services LLC
Address
5374A Highway 77, Chipley, FL 32428
Preparer
Sally Johnson
Phone
8507737578
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

This is to pay people to do repairs to the preserve.

List of other expenses Part IX line 24E

This is expenses for the volunteers and guests that come tour that preserve.

General explanation attachment

Part ix line 24b is high in 2014 because of extensive repair done to the preserve. The preserve suffered extensive damage due to storms and severe flooding that accured duing that year. Dams and animal habitats had to be repaired and flood water had to be removed.

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. WILLIAM WATKINS AND MRS. CYNTHIA WATKINS ARE HUSBAND AND WIFEMR. JAMES DEGREGORIA AND MRS. JOANNE DEGREGORIA ARE HUSBAND AND WIFEMR. CHARLES LEONARD AND MRS. RHONDA LEONARD ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRINTED COPY WAS GIVEN TO EACH GOVERNING BODY MEMEBER TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS TO PAY PEOPLE TO DO REPAIRS TO THE PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS EXPENSES FOR THE VOLUNTEERS AND GUESTS THAT COME TOUR THAT PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX LINE 24B IS HIGH IN 2014 BECAUSE OF EXTENSIVE REPAIR DONE TO THE PRESERVE. THE PRESERVE SUFFERED EXTENSIVE DAMAGE DUE TO STORMS AND SEVERE FLOODING THAT ACCURED DUING THAT YEAR. DAMS AND ANIMAL HABITATS HAD TO BE REPAIRED AND FLOOD WATER HAD TO BE REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalAssetsBOYAmt098525
IRS990/TotalAssetsEOYAmt0123160
IRS990/TotalAssetsGrp/BOYAmt098525
IRS990/TotalAssetsGrp/EOYAmt0123160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037045
IRS990/TotalLiabilitiesEOYAmt029731
IRS990/TotalLiabilitiesGrp/BOYAmt037045
IRS990/TotalLiabilitiesGrp/EOYAmt029731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04498
IRS990/TotalProgramServiceRevenueAmt0257403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01753
IRS990/TravelGrp/TotalAmt01753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093429
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEACRESTWOLFPRESERVE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507732897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEACREST WOLF PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0593709419
ReturnHeader/Filer/USAddress/AddressLine1Txt03449 BONNETT POND RD
ReturnHeader/Filer/USAddress/CityNm0CHIPLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454524545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt077 Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05374A Highway 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chipley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032428
ReturnHeader/PreparerPersonGrp/PhoneNum08507737578
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Johnson
ReturnHeader/ReturnTs02015-08-15T10:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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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