Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2022 • EIN 59-3709419

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$470,508

Down $45,165 (-8.8%) from 2021

Net Assets

Down

$448,058

Down $22,605 (-4.8%) from 2021

Liabilities

Down

$22,450

Down $22,560 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$354,831

Down $100,138 (-22%) from 2021

Expenses

Up

$377,436

Up $22,617 (+6.4%) from 2021

Net Income

Down

-$22,605

Down $122,755 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$470,508
Liabilities$22,450
Net Assets$448,058
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$354,831
Expenses$377,436
Net Income-$22,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$386,985
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
Savings and Temporary Cash Investments$221,424$200,117▼ $21,307
Land, Buildings, and Equipment, Net$164,909$152,440▼ $12,469
Cash and Non-Interest-Bearing Accounts$101,413$88,800▼ $12,613
Inventories for Sale or Use$24,152$25,376▲ $1,224
Loans From Officers Directors$42,449$20,124▼ $22,325
Total Assets$515,673$470,508▼ $45,165
Other Assets Total$3,775$3,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,561$2,326▼ $235
Total Liabilities$45,010$22,450▼ $22,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,663$448,058▼ $22,605
Total Net Assets Fund Balance$470,663$448,058▼ $22,605
Total Liabilities and Net Assets / Fund Balance$515,673$470,508▼ $45,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,020$33,312$108,332
Buildings$69,558$11,784$81,342
Equipment$7,862$62,806$70,668
Other Assets Org$3,775--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gregory O JohnsonPresident
Timothy W OharaBoard Member
Catherine M JohnsonDirector
Jennifer L BanksDirector
Lindsey BanksFacility Manager
Lisa a OharaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,558
Program Service Revenue
$268,472
Investment Income
$127
Other Revenue
$31,674
All Other Contributions
$54,558
Change in Net Assets
$-22,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,582
Salaries, Compensation, and Employee Benefits$153,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,880$8,876-$88,756
Occupancy$51,198$15,838-$67,036
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000-$52,000
Insurance$19,290$6,430-$25,720
Depreciation Depletion$13,355$2,584-$15,939
Fees for Services Legal-$13,533-$13,533
Payroll Taxes$11,788$1,310-$13,098
All Other Expenses$783$9,850-$10,633
Fees for Services Other$7,115$561-$7,676
Travel$5,652$1,884-$7,536
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$2,342-$2,342
Interest-$2,237-$2,237
Advertising$1,240--$1,240
Other Expenses$14,604$822-$822
Total Functional Expenses$277,414$100,022$0$377,436
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$42,449$20,124▼ $22,325
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

“Lindsey banks is jennifer banks daughter.timothy & lisa ohara are married.gregory & catherine johnson 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
Lindsey Banks
Title
Facility Manage
Phone
8507732897
Signed
2023-03-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5

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 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.”

List of other expenses Part IX line 24E

“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”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt069558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081342
IRS990ScheduleD/EquipmentGrp/BookValueAmt07862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03775
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS SETUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA WATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020124
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY BANKS IS JENNIFER BANKS DAUGHTER.TIMOTHY & LISA OHARA ARE MARRIED.GREGORY & CATHERINE JOHNSON 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 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/ExplanationTxt4EXPENSES 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TravelGrp/ProgramServicesAmt05652
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,508
Liabilities
$22,450
Net assets
$448,058
Revenue
$354,831
Expenses
$377,436
Net income
-$22,605
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
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.48$3.55$3.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.45$4.71$4.55$3.55$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.40$3.71$5.11$5.51$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.52$4.11$7.74$7.21$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.07$3.58$7.51$4.58$2.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.89$0.64$4.28$4.43$0.15
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