Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3709419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$152,885
Up $4,101 (+2.8%) from 2016
Net Assets
Down$64,371
Down $14,505 (-18%) from 2016
Liabilities
Up$88,514
Up $18,606 (+27%) from 2016
Revenue
Up$427,999
Up $108,725 (+34%) from 2016
Expenses
Up$442,504
Up $156,528 (+55%) from 2016
Net Income
Down-$14,505
Down $47,803 (-144%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $83,538 | $69,631 | ▼ $13,907 |
| Cash and Non-Interest-Bearing Accounts | $34,222 | $51,550 | ▲ $17,328 |
| Loans From Officers Directors | $31,836 | $40,738 | ▲ $8,902 |
| Savings and Temporary Cash Investments | - | $19,995 | - |
| Inventories for Sale or Use | $31,024 | $11,709 | ▼ $19,315 |
| Total Assets | $148,784 | $152,885 | ▲ $4,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,480 | $24,760 | ▲ $19,280 |
| Mortgage Notes Payable Secured by Investment Property | $32,592 | $23,016 | ▼ $9,576 |
| Total Liabilities | $69,908 | $88,514 | ▲ $18,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,876 | $64,371 | ▼ $14,505 |
| Total Net Assets Fund Balance | $78,876 | $64,371 | ▼ $14,505 |
| Total Liabilities and Net Assets / Fund Balance | $148,784 | $152,885 | ▲ $4,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,687 | $34,718 | $67,405 |
| Buildings | $36,944 | $2,109 | $30,017 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard C Quick | Director | FT | $46,100 | $46,100 |
| Kristine F Quick | Director | PT | $23,450 | $23,450 |
| Name | Title |
|---|---|
| Cynthia E Watkins | President |
| Diane H Clark | Director |
| James P Marron | Director |
| Jerrold L Zeidner | Director |
| Mark a Feltz | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $145,847 | $3,900 | - | $149,747 |
| Travel | $41,728 | $13,909 | - | $55,637 |
| Occupancy | $2,550 | $22,019 | - | $24,569 |
| Depreciation Depletion | $3,063 | $19,880 | - | $22,943 |
| Other Expenses | $8,361 | $7,861 | - | $16,222 |
| All Other Expenses | - | $6,189 | - | $6,189 |
| Advertising | - | $5,927 | - | $5,927 |
| Office Expenses | - | $3,245 | - | $3,245 |
| Fees for Services Legal | - | $2,319 | - | $2,319 |
| Fees for Services Accounting | - | $1,585 | - | $1,585 |
| Total Functional Expenses | $347,045 | $95,459 | $0 | $442,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,836 | $40,738 | ▲ $8,902 |
“Richard quick and kristine quick are married.”
“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.”
“The public can request a copy of the tax return, conflict of interest or financials statements by calling the seacrest wolf preserve.”
“The amount listed on lne 11g of $55,449 is for the contract labor paid to the tour guides and preserve workers.”
“Business registration $1,821bank fees 47dues and subscriptions 1,138postage 623printing 142advertising 1,293charitable donations 967total 6,031”
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 | 5480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A NORMAL HEALTHY HABITAT FOR WOLVES THAT HAVE BECOME DISPLACED AND EDUCATE THE PUBLIC ON THE HABITS AND BEVAHIOR OF WOLVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5927 |
| IRS990/AllOtherContributionsAmt | 0 | 27393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6189 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA E WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507732897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3449 BONNETT POND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 105108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 442504 |
| IRS990/CYOtherRevenueAmt | 0 | -22529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 423115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 442504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427999 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22943 |
| IRS990/Desc | 0 | PROVIDING A NATURAL HEALTHY HABITAT FOR WOLVES THAT HAVE BEEN DISPLACED AND EDUCATE THE PUBLIC ON THE HABITAT AND BEHAVIOR OF WOLVES |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/OfficerInd | 0 | 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 | DIANE H CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK A FELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERROLD L ZEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES P MARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD C QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINE F QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA E WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533107 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11709 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106458 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31836 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40738 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING A NORMAL HEALTHY HABITAT FOR WOLVES THAT HAVE BECOME DISPLACED AND EDUCATE THE PUBLIC ON THE HABITS AND BEVAHIOR OF WOLVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32592 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64371 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERNARIAN |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA E WATKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOLF EDUCATION ANDTOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WOLF PUP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 285976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33298 |
| IRS990/PYTotalExpensesAmt | 0 | 285976 |
| IRS990/PYTotalRevenueAmt | 0 | 319274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14505 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 423115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 299909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1373764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1460371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 427979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1460371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 427999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1460391 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2109 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS SETUP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 29731 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CYNTHIA WATKINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40738 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD QUICK AND KRISTINE QUICK ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC CAN REQUEST A COPY OF THE TAX RETURN, CONFLICT OF INTEREST OR FINANCIALS STATEMENTS BY CALLING THE SEACREST WOLF PRESERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AMOUNT LISTED ON LNE 11G OF $55,449 IS FOR THE CONTRACT LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS REGISTRATION $1,821BANK FEES 47DUES AND SUBSCRIPTIONS 1,138POSTAGE 623PRINTING 142ADVERTISING 1,293CHARITABLE DONATIONS 967TOTAL 6,031 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 148784 |
| IRS990/TotalAssetsEOYAmt | 0 | 152885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27393 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64371 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347045 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 423115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152885 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41728 |
| IRS990/TravelGrp/TotalAmt | 0 | 55637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3449 BONNETT POND RD |
| IRS990/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEACRESTWOLFPRESERVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA E WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507732897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEACREST WOLF PRESERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAC |
| ReturnHeader/Filer/EIN | 0 | 593709419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3449 BONNETT POND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIPLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32428 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FD9FADABC0BF77172094C40D14E715C819EA99C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FD9FADABC0BF77172094C40D14E715C819EA99C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5076562018200q0zrjda |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.41.108.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heather N Wells PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chipley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506380408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Heather N Wells |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T13:49:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.