Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3709419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$464,822
Up $311,937 (+204%) from 2017
Net Assets
Up$357,756
Up $293,385 (+456%) from 2017
Liabilities
Up$107,066
Up $18,552 (+21%) from 2017
Revenue
Up$751,284
Up $323,285 (+76%) from 2017
Expenses
Up$457,899
Up $15,395 (+3.5%) from 2017
Net Income
Up$293,385
Up $307,890 (+2123%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $51,550 | $225,857 | ▲ $174,307 |
| Land, Buildings, and Equipment, Net | $69,631 | $140,115 | ▲ $70,484 |
| Inventories for Sale or Use | $11,709 | $71,826 | ▲ $60,117 |
| Loans From Officers Directors | $40,738 | $49,694 | ▲ $8,956 |
| Savings and Temporary Cash Investments | $19,995 | $27,024 | ▲ $7,029 |
| Total Assets | $152,885 | $464,822 | ▲ $311,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,016 | $40,296 | ▲ $17,280 |
| Accounts Payable and Accrued Expenses | $24,760 | $17,076 | ▼ $7,684 |
| Total Liabilities | $88,514 | $107,066 | ▲ $18,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,371 | $357,756 | ▲ $293,385 |
| Total Net Assets Fund Balance | $64,371 | $357,756 | ▲ $293,385 |
| Total Liabilities and Net Assets / Fund Balance | $152,885 | $464,822 | ▲ $311,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,162 | $30,105 | $92,267 |
| Buildings | $77,953 | $3,389 | $72,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard C Quick | Director | FT | $37,425 | $37,425 |
| Holli L Johnson | Vice-president | FT | $31,541 | $31,541 |
| Kristine F Quick | Director | PT | $18,088 | $18,088 |
| Mark a Feltz | Director | - | $15,843 | $15,843 |
| Name | Title |
|---|---|
| Cynthia E Watkins | President |
| Dee Calloway | Director |
| Diane H Clark | Director |
| James P Marron | Director |
| Jerrold L Zeidner | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $355,002 |
| Salaries, Compensation, and Employee Benefits | $102,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,348 | $3,809 | - | $131,157 |
| Current Officers, Directors, Trustees, and Key Employees | $102,897 | - | - | $102,897 |
| Occupancy | $47,907 | $11,977 | - | $59,884 |
| Travel | $18,717 | $6,239 | - | $24,956 |
| Depreciation Depletion | $6,196 | $9,249 | - | $15,445 |
| Other Expenses | $5,413 | $3,454 | - | $8,867 |
| Office Expenses | - | $6,808 | - | $6,808 |
| All Other Expenses | - | $4,345 | - | $4,345 |
| Insurance | $1,974 | $1,973 | - | $3,947 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Advertising | $1,814 | - | - | $1,814 |
| Interest | - | $370 | - | $370 |
| Total Functional Expenses | $396,537 | $61,362 | $0 | $457,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,738 | $49,694 | ▲ $8,956 |
“Richard quick and kristine quick are married.cynthia watkins is the grandmother to holli watkins.”
“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 $127,348 is for the contract labor paid to the tour guides and preserve workers.”
“Business registration $1,345bank fees 310dues and subscriptions 1,254postage 915charitable donations 521total 4,345”
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 | 24760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17076 |
| 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/ProgramServicesAmt | 0 | 1814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1814 |
| IRS990/AllOtherContributionsAmt | 0 | 69897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4345 |
| 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 | 51550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102897 |
| 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 | 29087 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555 |
| IRS990/CYOtherExpensesAmt | 0 | 355002 |
| IRS990/CYOtherRevenueAmt | 0 | 108324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 571408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102897 |
| IRS990/CYTotalExpensesAmt | 0 | 457899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15445 |
| 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/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 | 396537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131157 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK A FELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERROLD L ZEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES P MARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD C QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE F QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEE CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA E WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLI L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE H CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 496 |
| IRS990/GrossReceiptsAmt | 0 | 780371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137411 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/TotalAmt | 0 | 370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71826 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173609 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40738 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 49694 |
| 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 | 23016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357756 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108324 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6808 |
| 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 | 10888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8867 |
| IRS990/PartialLiquidationInd | 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 | 564408 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 442504 |
| IRS990/PYOtherRevenueAmt | 0 | -22529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14505 |
| IRS990/PYTotalExpensesAmt | 0 | 442504 |
| IRS990/PYTotalRevenueAmt | 0 | 427999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293385 |
| 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 | 571408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 571408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 400586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1794852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1902607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1912607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 642464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 427999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1912686 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3389 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140115 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANE H CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49694 |
| 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 | 49694 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICHARD QUICK AND KRISTINE QUICK ARE MARRIED.CYNTHIA WATKINS IS THE GRANDMOTHER TO HOLLI WATKINS. |
| 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 $127,348 IS FOR THE CONTRACT LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUSINESS REGISTRATION $1,345BANK FEES 310DUES AND SUBSCRIPTIONS 1,254POSTAGE 915CHARITABLE DONATIONS 521TOTAL 4,345 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152885 |
| IRS990/TotalAssetsEOYAmt | 0 | 464822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 464822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70997 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 396537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 396537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 571408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751284 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 464822 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18717 |
| IRS990/TravelGrp/TotalAmt | 0 | 24956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 64371 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 357756 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.