Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2016 • EIN 59-3709419

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$148,784

Up $91,302 (+159%) from 2015

Net Assets

Up

$78,876

Up $43,092 (+120%) from 2015

Liabilities

Up

$69,908

Up $48,210 (+222%) from 2015

Revenue

Up

$319,274

Up $53,728 (+20%) from 2015

Expenses

Up

$285,976

Up $84,756 (+42%) from 2015

Net Income

Down

$33,298

Down $31,028 (-48%) from 2015

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

2016

Assets$148,784
Liabilities$69,908
Net Assets$78,876

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

2016

Revenue$319,274
Expenses$285,976
Net Income$33,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$319,274
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.

Providing a normal healthy habitat for wolves that have become displaced and educate the public on the habits and bevahior of wolves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$83,538-
Cash and Non-Interest-Bearing Accounts$52,890$34,222▼ $18,668
Loans From Officers Directors$21,698$31,836▲ $10,138
Inventories for Sale or Use$4,592$31,024▲ $26,432
Total Assets$57,482$148,784▲ $91,302
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,592-
Accounts Payable and Accrued Expenses-$5,480-
Total Liabilities$21,698$69,908▲ $48,210
Net Assets / Fund Balance
Unrestricted Net Assets$35,784$78,876▲ $43,092
Total Net Assets Fund Balance$35,784$78,876▲ $43,092
Total Liabilities and Net Assets / Fund Balance$57,482$148,784▲ $91,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,068$13,337$67,405
Buildings$29,470$547$30,017
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane H ClarkDirector$5,610$5,610
Daniel L RichardsDirector$2,761$2,761

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,365
Program Service Revenue
$299,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,365
Change in Net Assets
$33,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,976
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$55,449$7,772-$63,221
Occupancy$9,230$39,866-$49,096
Travel$5,186$20,746-$25,932
Other Expenses$12,926$3,185-$16,111
Depreciation Depletion$1,489$12,395-$13,884
All Other Expenses-$6,031-$6,031
Fees for Services Legal-$5,150-$5,150
Office Expenses-$4,722-$4,722
Interest-$1,042-$1,042
Fees for Services Accounting-$75-$75
Total Functional Expenses$171,854$114,122$0$285,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,698$31,836▲ $10,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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

William watkins is married to cynthia watkins.

Form 990 governing body review Part VI line 11

The board members are notified by telephone or in person that the tax return is at the seacrest wolf preserve and is ready to be reviewed when it is completed.

Governing documents etc available to public Part VI line 19

The public can request a copy of the tax return, conflict of interest or financials statements by calling the seacrest wolf preserve.

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia E Watkins
Title
Vice-president
Phone
8507732897
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia E Watkins
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Heather N Wells Pa
Address
PO BOX 160, Chipley, FL 32428
Preparer
Heather N Wells
Phone
8506380408
Supplemental Narrative

Additional Explanations

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

The amount listed on lne 11g of $55,449 is for the contract labor paid to the tour guides and preserve workers.

List of other expenses Part IX line 24E

Business registration $1,821bank fees 47dues and subscriptions 1,138postage 623printing 142advertising 1,293charitable donations 967total 6,031

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IRS990/ReconcilationRevenueExpnssAmt033298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01193421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161029
IRS990ScheduleA/Total509Grp/TotalAmt01193421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030017
IRS990ScheduleD/EquipmentGrp/BookValueAmt054068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083538
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES F DEGREGORIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES F DEGREGORIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOANNE E DEGREGRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHARLES D LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RHONDA M LEONARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS SETUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM WATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt031836
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM WATKINS IS MARRIED TO CYNTHIA WATKINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE NOTIFIED BY TELEPHONE OR IN PERSON THAT THE TAX RETURN IS AT THE SEACREST WOLF PRESERVE AND IS READY TO BE REVIEWED WHEN IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REQUEST A COPY OF THE TAX RETURN, CONFLICT OF INTEREST OR FINANCIALS STATEMENTS BY CALLING THE SEACREST WOLF PRESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT LISTED ON LNE 11G OF $55,449 IS FOR THE CONTRACT LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION $1,821BANK FEES 47DUES AND SUBSCRIPTIONS 1,138POSTAGE 623PRINTING 142ADVERTISING 1,293CHARITABLE DONATIONS 967TOTAL 6,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057482
IRS990/TotalAssetsEOYAmt0148784
IRS990/TotalAssetsGrp/BOYAmt057482
IRS990/TotalAssetsGrp/EOYAmt0148784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021698
IRS990/TotalLiabilitiesEOYAmt069908
IRS990/TotalLiabilitiesGrp/BOYAmt021698
IRS990/TotalLiabilitiesGrp/EOYAmt069908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171854
IRS990/TotalProgramServiceRevenueAmt0299909
IRS990/TotalReportableCompFromOrgAmt08371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020746
IRS990/TravelGrp/ProgramServicesAmt05186
IRS990/TravelGrp/TotalAmt025932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03449 BONNETT POND RD
IRS990/USAddress/CityNm0CHIPLEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032428
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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