Civic Intelligence

Seacrest Wolf Preserve

990 • Fiscal year 2023 • EIN 59-3709419

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.5%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$425,842

Down $44,666 (-9.5%) from 2022

Net Assets

Down

$423,054

Down $25,004 (-5.6%) from 2022

Liabilities

Down

$2,788

Down $19,662 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$401,100

Up $46,269 (+13%) from 2022

Expenses

Up

$426,104

Up $48,668 (+13%) from 2022

Net Income

Down

-$25,004

Down $2,399 (-11%) from 2022

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

2023

Assets$425,842
Liabilities$2,788
Net Assets$423,054
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$401,100
Expenses$426,104
Net Income-$25,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$452,982
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$200,117$176,724▼ $23,393
Land, Buildings, and Equipment, Net$152,440$138,595▼ $13,845
Cash and Non-Interest-Bearing Accounts$88,800$78,679▼ $10,121
Inventories for Sale or Use$25,376$28,069▲ $2,693
Loans From Officers Directors$20,124--
Total Assets$470,508$425,842▼ $44,666
Other Assets Total$3,775$3,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,326$2,788▲ $462
Total Liabilities$22,450$2,788▼ $19,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,058$423,054▼ $25,004
Total Net Assets Fund Balance$448,058$423,054▼ $25,004
Total Liabilities and Net Assets / Fund Balance$470,508$425,842▼ $44,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,513$40,819$108,332
Buildings$67,476$13,866$81,342
Equipment$3,606$58,962$62,568
Other Assets Org$3,775--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BanksPresidentFT$59,000$59,000

Board Members and Trustees

NameTitle
Jay KindelspireBoard Member
Jordan FarrellBoard Memeber
Jennifer L BanksSecretary
Gregory O JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,579
Program Service Revenue
$303,049
Investment Income
$1,645
Other Revenue
$33,827
All Other Contributions
$60,738
Change in Net Assets
$-25,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,600
Salaries, Compensation, and Employee Benefits$183,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,310$11,034-$110,344
Occupancy$57,332$16,855-$74,187
Current Officers, Directors, Trustees, and Key Employees$29,500$29,500-$59,000
Insurance$21,509$7,170-$28,679
Payroll Taxes$12,744$1,416-$14,160
Depreciation Depletion$11,366$2,342-$13,708
Fees for Services Other$10,206$3,294-$13,500
All Other Expenses$873$6,245-$7,118
Travel$4,671$1,557-$6,228
Fees for Services Accounting$1,050$3,150-$4,200
Office Expenses-$2,883-$2,883
Interest-$2,549-$2,549
Fees for Services Legal-$1,395-$1,395
Other Expenses$19$1,248-$1,267
Advertising$286--$286
Total Functional Expenses$333,239$92,865$0$426,104
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$20,124--
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.”

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
President
Phone
8507732897
Signed
2024-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Banks
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8

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 $1,639 0 1,639charitable donations 600 0 600dues & subscriptions 1,029 0 1,029paypal fees 873 873 0postage 2,977 0 2,977total 7,118 873 6,245”

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067513
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY BANKS IS JENNIFER BANKS DAUGHTER.
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 $1,639 0 1,639CHARITABLE DONATIONS 600 0 600DUES & SUBSCRIPTIONS 1,029 0 1,029PAYPAL FEES 873 873 0POSTAGE 2,977 0 2,977TOTAL 7,118 873 6,245
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/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt06228
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,842
Liabilities
$2,788
Net assets
$423,054
Revenue
$401,100
Expenses
$426,104
Net income
-$25,004
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits