Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2019 • EIN 59-3709419

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.SEACRESTWOLFPRESERVE.ORG
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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,407

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$563,048

Up $98,226 (+21%) from 2018

Net Assets

Up

$410,799

Up $53,043 (+15%) from 2018

Liabilities

Up

$152,249

Up $45,183 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$774,146

Up $22,862 (+3.0%) from 2018

Expenses

Up

$721,103

Up $263,204 (+57%) from 2018

Net Income

Down

$53,043

Down $240,342 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$563,048
Liabilities$152,249
Net Assets$410,799
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$774,146
Expenses$721,103
Net Income$53,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$878,087
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$140,115$223,116▲ $83,001
Cash and Non-Interest-Bearing Accounts$225,857$211,876▼ $13,981
Savings and Temporary Cash Investments$27,024$70,056▲ $43,032
Inventories for Sale or Use$71,826$54,225▼ $17,601
Loans From Officers Directors$49,694$48,527▼ $1,167
Total Assets$464,822$563,048▲ $98,226
Other Assets Total-$3,775-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,296$100,637▲ $60,341
Accounts Payable and Accrued Expenses$17,076$3,085▼ $13,991
Total Liabilities$107,066$152,249▲ $45,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,756$410,799▲ $53,043
Total Net Assets Fund Balance$357,756$410,799▲ $53,043
Total Liabilities and Net Assets / Fund Balance$464,822$563,048▲ $98,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,916$5,416$108,332
Equipment$44,367$56,900$101,267
Buildings$75,833$5,509$81,342
Other Assets Org$3,775--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C JohnsonPresidentFT$49,407$49,407
Gregory O JohnsonBoard Member-$48,140$48,140
Holli L JohnsonVice-presidentFT$28,112$28,112
Nancy E GreerTreasurerFT$23,247$23,247
Mark a FeltzDirector-$14,150$14,150
Cynthia E WatkinsPresidentFT$14,000$14,000

Board Members and Trustees

NameTitle
Dee CallowayDirector
James P MarronDirector
Jerrold L ZeidnerDirector
Kristine F QuickDirector
Richard C QuickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,937
Program Service Revenue
$554,486
Investment Income
$9,007
Other Revenue
$106,716
All Other Contributions
$103,937
Change in Net Assets
$53,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,046
Salaries, Compensation, and Employee Benefits$177,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,577$20,771-$189,348
Current Officers, Directors, Trustees, and Key Employees$146,751$30,306-$177,057
Occupancy$124,793$36,596-$161,389
Depreciation Depletion$30,203$4,128-$34,331
Travel$13,514$4,505-$18,019
Other Expenses$4,357$4,395-$8,752
Interest-$6,754-$6,754
Office Expenses-$5,389-$5,389
All Other Expenses-$5,165-$5,165
Conferences and Meetings$3,543$1,181-$4,724
Fees for Services Accounting-$4,600-$4,600
Insurance$1,529$1,528-$3,057
Advertising$2,863--$2,863
Fees for Services Legal-$2,347-$2,347
Total Functional Expenses$588,944$132,159$0$721,103
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$49,694$48,527▼ $1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Cynthia watkins is the mother to christoper johnson.cynthia watkins is the grandmother to holli watkins.richard quick and kristine quick are married.”

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
Holli L Johnson
Title
Vice-president
Phone
8507732897
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia E Watkins
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Heather N Wells PA
Address
1378 N Railroad Ave, 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 $127,348 is for the contract labor paid to the tour guides and preserve workers.”

List of other expenses Part IX line 24E

“Business registration $1,345bank fees 310dues and subscriptions 1,254postage 915charitable donations 521total 4,345”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036596
IRS990/OccupancyGrp/ProgramServicesAmt0124793
IRS990/OccupancyGrp/TotalAmt0161389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05389
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERNARIAN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14395
IRS990/OtherExpensesGrp/ProgramServicesAmt059801
IRS990/OtherExpensesGrp/ProgramServicesAmt111029
IRS990/OtherExpensesGrp/ProgramServicesAmt221984
IRS990/OtherExpensesGrp/ProgramServicesAmt34357
IRS990/OtherExpensesGrp/TotalAmt064295
IRS990/OtherExpensesGrp/TotalAmt111029
IRS990/OtherExpensesGrp/TotalAmt221984
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA E WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0WOLF EDUCATION ANDTOURS
IRS990/ProgramServiceRevenueGrp/Desc1WOLF PUP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0355002
IRS990/PYOtherRevenueAmt0108324
IRS990/PYProgramServiceRevenueAmt0571408
IRS990/PYRevenuesLessExpensesAmt0293385
IRS990/PYSalariesCompEmpBnftPaidAmt0102897
IRS990/PYTotalExpensesAmt0457899
IRS990/PYTotalRevenueAmt0751284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0554486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0571408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02091935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02253627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265546
IRS990ScheduleA/Total509Grp/TotalAmt02313627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02313778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081342
IRS990ScheduleD/EquipmentGrp/BookValueAmt044367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03775
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A FELTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERROLD L ZEIDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD C QUICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KRISTINE F QUICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014150
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048527
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS SETUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA WATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt048527
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNTHIA WATKINS IS THE MOTHER TO CHRISTOPER JOHNSON.CYNTHIA WATKINS IS THE GRANDMOTHER TO HOLLI WATKINS.RICHARD QUICK AND KRISTINE QUICK ARE MARRIED.
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 $127,348 IS FOR THE CONTRACT LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION $1,345BANK FEES 310DUES AND SUBSCRIPTIONS 1,254POSTAGE 915CHARITABLE DONATIONS 521TOTAL 4,345

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,048
Liabilities
$152,249
Net assets
$410,799
Revenue
$774,146
Expenses
$721,103
Net income
$53,043
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
2019Detailed filing. Detailed filing data is available for this year.$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