Civic Intelligence

Seacrest Wolf Preserve

990EZ • Fiscal year 2012 • EIN 59-3709419

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SEACRESTWOLFPRESERVE.ORG
3449 Bonnett Pond Rd32428
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$64,378

Up $25,044 (+64%) from 2011

Net Assets

Up

$64,378

Up $25,044 (+64%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$161,029

Up $49,765 (+45%) from 2011

Expenses

Up

$135,985

Up $28,885 (+27%) from 2011

Net Income

Up

$25,044

Up $20,880 (+501%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$64,378
Liabilities$0
Net Assets$64,378
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$161,029
Expenses$135,985
Net Income$25,044
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v3.0
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 Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016254
IRS990EZ/CashSavingsAndInvestments/EOY027064
IRS990EZ/ContributionsGiftsGrantsEtc0161029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0161029
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039334
IRS990EZ/NetAssetsOrFundBalancesBOY039334
IRS990EZ/NetAssetsOrFundBalances/EOY064378
IRS990EZ/NetAssetsOrFundBalancesEOY064378
IRS990EZ/OccupancyRentUtilitiesAndMaint031783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM W WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES F DEGREGORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE E DEGREGRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES D LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA M LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023080
IRS990EZ/OtherAssetsTotal/EOY037314
IRS990EZ/OtherExpensesTotal0101039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage03163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A NATURAL HEALTHY HABITAT FOR WOLVES THAT HVE BECOME DISPLACED AND EDUCATE THE PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103449 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/BOY039334
IRS990EZ/TotalAssets/EOY064378
IRS990EZ/TotalExpenses0135985
IRS990EZ/TotalProgramServiceExpenses056157
IRS990EZ/TotalRevenue0161029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSEACRESTWOLFPRESERVEORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066988
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0300448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0225596
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090526044
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111264
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088246
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066988
IRS990ScheduleA/Total509/Total0526044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066988
IRS990ScheduleA/TotalSupportTotal/Total0526044
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING A NATURAL HEALTHY HABITAT FOR WOLVES THAT HVE BECOME DISPLACED AND EDUCATE THE PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE SUPPLIES 1,226 FUEL 9,766 MERCHANT SERVIVCES FEES 1,884 PRESERVE SUPPLIES 55,521 ADVERTISING 500 ANIMAL FOOD 14,123 VETERINARY 2,632 LODGING 802 FLORIDA SALES TAX 464 ANIMALS PURCHSED 635 MEMBERSHIP DUES 450 EMPLOYEE EXPENSES 12,551 LICENSES 485
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OTHER ASSETS 23,080 37,314
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593709419
ReturnHeader/Filer/Name/BusinessNameLine10SEACREST WOLF PRESERVE
ReturnHeader/Filer/NameControl0SEAC
ReturnHeader/Filer/USAddress/AddressLine103449 BONNETT POND RD
ReturnHeader/Filer/USAddress/City0CHIPLEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0WILLIAM W WATKINS
ReturnHeader/Officer/Phone08507732897
ReturnHeader/Officer/Title0OWNER
ReturnHeader/Preparer/DatePrepared02015-05-07
ReturnHeader/PreparerFirm/EIN0454524545
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1077 Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105374A Highway 77
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chipley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032428
ReturnHeader/Preparer/Name0Sally Johnson
ReturnHeader/Preparer/Phone08507737578
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-05-07T15:28:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,378
Liabilities
$0
Net assets
$64,378
Revenue
$161,029
Expenses
$135,985
Net income
$25,044
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