Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3709419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$515,673
Up $5,646 (+1.1%) from 2020
Net Assets
Up$470,663
Up $100,150 (+27%) from 2020
Liabilities
Down$45,010
Down $94,504 (-68%) from 2020
Revenue
Down$454,969
Down $56,045 (-11%) from 2020
Expenses
Down$354,819
Down $196,481 (-36%) from 2020
Net Income
Up$100,150
Up $140,436 (+349%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $221,340 | $221,424 | ▲ $84 |
| Land, Buildings, and Equipment, Net | $178,901 | $164,909 | ▼ $13,992 |
| Cash and Non-Interest-Bearing Accounts | $79,007 | $101,413 | ▲ $22,406 |
| Loans From Officers Directors | - | $42,449 | - |
| Inventories for Sale or Use | $27,004 | $24,152 | ▼ $2,852 |
| Total Assets | $510,027 | $515,673 | ▲ $5,646 |
| Other Assets Total | $3,775 | $3,775 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,301 | - | - |
| Accounts Payable and Accrued Expenses | $2,213 | $2,561 | ▲ $348 |
| Total Liabilities | $139,514 | $45,010 | ▼ $94,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,513 | $470,663 | ▲ $100,150 |
| Total Net Assets Fund Balance | $370,513 | $470,663 | ▲ $100,150 |
| Total Liabilities and Net Assets / Fund Balance | $510,027 | $515,673 | ▲ $5,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $83,362 | $24,970 | $108,332 |
| Buildings | $71,640 | $9,702 | $81,342 |
| Equipment | $9,907 | $57,291 | $67,198 |
| Other Assets Org | $3,775 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Banks | Facility Manager | FT | $51,800 | $51,800 |
| Name | Title |
|---|---|
| Gregory O Johnson | President |
| Timothy W Ohara | Board Member |
| Catherine M Johnson | Director |
| Jennifer L Banks | Director |
| Christopher C Johnson | Manager |
| Lisa a Ohara | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,007 |
| Salaries, Compensation, and Employee Benefits | $146,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,383 | $8,265 | - | $82,648 |
| Occupancy | $54,565 | $16,341 | - | $70,906 |
| Current Officers, Directors, Trustees, and Key Employees | $25,900 | $25,900 | - | $51,800 |
| Insurance | $11,503 | $11,503 | - | $23,006 |
| Depreciation Depletion | $15,606 | $3,286 | - | $18,892 |
| Fees for Services Other | $13,475 | $3,197 | - | $16,672 |
| Payroll Taxes | $11,128 | $1,236 | - | $12,364 |
| Travel | $6,526 | $2,175 | - | $8,701 |
| All Other Expenses | $630 | $7,730 | - | $8,360 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Fees for Services Legal | - | $4,063 | - | $4,063 |
| Interest | - | $3,468 | - | $3,468 |
| Office Expenses | - | $2,647 | - | $2,647 |
| Advertising | $1,447 | - | - | $1,447 |
| Other Expenses | $30 | $728 | - | $758 |
| Total Functional Expenses | $258,921 | $95,898 | $0 | $354,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $42,449 | - |
“Lindsey banks is jennifer banks daughter.timothy & lisa ohara are married.gregory & marcia johnson 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 column b of $13,475 is comprised of labor paid to the tour guides and preserve workers of 3,627 and payroll processing fees of $9,848.the amount listed on line g columb c of $3,197 is comprised of consulting payees paid for managment services of $2,103 and payroll processing fees of $1,094.”
“Expenses total program managementbusiness registration $2,313 $0 $2,313bank fees 265 0 265charitable donations 683 0 683dues & subscriptions 509 0 509paypal fees 630 630 0postage 1,830 0 1,830printing 2,130 0 2,130total 8,360 630 7,730”
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 | 2213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2561 |
| 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 | 1447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1447 |
| IRS990/AllOtherContributionsAmt | 0 | 50138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSEY BANKS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51800 |
| 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 | 22973 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 208007 |
| IRS990/CYOtherRevenueAmt | 0 | 53960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146812 |
| IRS990/CYTotalExpensesAmt | 0 | 354819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454969 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18892 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/PersonNm | 0 | LINDSEY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER L BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY W OHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY O JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA A OHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | FACILITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 76933 |
| 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 | 11503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/InterestGrp/TotalAmt | 0 | 3468 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24152 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256872 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42449 |
| 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 | 137301 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470663 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53960 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470663 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3775 |
| 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 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WOLF TOUR REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 165697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47958 |
| IRS990/PYOtherExpensesAmt | 0 | 454926 |
| IRS990/PYOtherRevenueAmt | 0 | 34875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96374 |
| IRS990/PYTotalExpensesAmt | 0 | 551300 |
| IRS990/PYTotalRevenueAmt | 0 | 511014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100150 |
| 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 | 265141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 502852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 297359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 554486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2143869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2486721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 160000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 160000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 454858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2646721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 454969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 463177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 658495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 642464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2647104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3775 |
| 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 | CHRISTOPHER C JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 42449 |
| 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 | 42449 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDSEY BANKS IS JENNIFER BANKS DAUGHTER.TIMOTHY & LISA OHARA ARE MARRIED.GREGORY & MARCIA JOHNSON 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 COLUMN B OF $13,475 IS COMPRISED OF LABOR PAID TO THE TOUR GUIDES AND PRESERVE WORKERS OF 3,627 AND PAYROLL PROCESSING FEES OF $9,848.THE AMOUNT LISTED ON LINE G COLUMB C OF $3,197 IS COMPRISED OF CONSULTING PAYEES PAID FOR MANAGMENT SERVICES OF $2,103 AND PAYROLL PROCESSING FEES OF $1,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES TOTAL PROGRAM MANAGEMENTBUSINESS REGISTRATION $2,313 $0 $2,313BANK FEES 265 0 265CHARITABLE DONATIONS 683 0 683DUES & SUBSCRIPTIONS 509 0 509PAYPAL FEES 630 630 0POSTAGE 1,830 0 1,830PRINTING 2,130 0 2,130TOTAL 8,360 630 7,730 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 510027 |
| IRS990/TotalAssetsEOYAmt | 0 | 515673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 510027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 515673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135757 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95898 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139514 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139514 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470663 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 454969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 510027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 515673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.