Civic Intelligence

Mission Wolf

990 • Fiscal year 2018 • EIN 74-2489879

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileMISSIONWOLF.COM
PO Box 1211Westcliffe, CO 81252

(719) 859-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,562

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,735,622

Up $1,080,484 (+41%) from 2017

Net Assets

Up

$3,519,027

Up $1,101,144 (+46%) from 2017

Liabilities

Down

$216,595

Down $20,660 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$1,784,492

Down $333,398 (-16%) from 2017

Expenses

Up

$540,591

Up $25,737 (+5.0%) from 2017

Net Income

Down

$1,243,901

Down $359,135 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $625,163Liabilities 2011: $302,145Net Assets 2011: $323,0182011Assets 2012: $638,106Liabilities 2012: $271,522Net Assets 2012: $366,5842012Assets 2013: $711,147Liabilities 2013: $271,582Net Assets 2013: $439,5652013Assets 2014: $815,771Liabilities 2014: $275,497Net Assets 2014: $540,2742014Assets 2015: $908,760Liabilities 2015: $285,740Net Assets 2015: $623,0202015Assets 2016: $1,066,246Liabilities 2016: $257,219Net Assets 2016: $809,0272016Assets 2017: $2,655,138Liabilities 2017: $237,255Net Assets 2017: $2,417,8832017Assets 2018: $3,735,622Liabilities 2018: $216,595Net Assets 2018: $3,519,0272018Assets 2019: $3,780,504Liabilities 2019: $402,149Net Assets 2019: $3,378,3552019Assets 2020: $3,590,234Liabilities 2020: $322,014Net Assets 2020: $3,268,2202020Assets 2021: $3,464,269Liabilities 2021: $314,716Net Assets 2021: $3,149,5532021Assets 2022: $3,391,581Liabilities 2022: $306,431Net Assets 2022: $3,085,1502022Assets 2023: $3,734,443Liabilities 2023: $581,361Net Assets 2023: $3,153,0822023Assets 2024: $3,819,253Liabilities 2024: $329,599Net Assets 2024: $3,489,6542024

Highlighted filing

2018

Assets$3,735,622
Liabilities$216,595
Net Assets$3,519,027
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,735Expenses 2011: $309,097Net Income 2011: $13,6382011Revenue 2012: $274,693Expenses 2012: $242,489Net Income 2012: $32,2042012Revenue 2013: $354,808Expenses 2013: $302,462Net Income 2013: $52,3462013Revenue 2014: $506,605Expenses 2014: $396,863Net Income 2014: $109,7422014Revenue 2015: $558,498Expenses 2015: $361,071Net Income 2015: $197,4272015Revenue 2016: $420,613Expenses 2016: $317,447Net Income 2016: $103,1662016Revenue 2017: $2,117,890Expenses 2017: $514,854Net Income 2017: $1,603,0362017Revenue 2018: $1,784,492Expenses 2018: $540,591Net Income 2018: $1,243,9012018Revenue 2019: $472,428Expenses 2019: $605,781Net Income 2019: -$133,3532019Revenue 2020: $393,437Expenses 2020: $634,154Net Income 2020: -$240,7172020Revenue 2021: $454,399Expenses 2021: $642,663Net Income 2021: -$188,2642021Revenue 2022: $774,983Expenses 2022: $635,824Net Income 2022: $139,1592022Revenue 2023: $567,571Expenses 2023: $563,344Net Income 2023: $4,2272023Revenue 2024: $735,324Expenses 2024: $628,406Net Income 2024: $106,9182024

Highlighted filing

2018

Revenue$1,784,492
Expenses$540,591
Net Income$1,243,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,800,576
Mission and Program Overview

Mission

Mission wolf is a solar powered nature center that provides sanctuary for wolves and horses, and provides education to the public to promote wildlife and habitat conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,406,053$1,928,867▲ $522,814
Land, Buildings, and Equipment, Net$715,334$1,514,018▲ $798,684
Investments Other Securities$296,549$123,005▼ $173,544
Savings and Temporary Cash Investments$193,633$100,638▼ $92,995
Cash and Non-Interest-Bearing Accounts$25,506$47,985▲ $22,479
Inventories for Sale or Use$31,947$21,109▼ $10,838
Total Assets$2,669,022$3,735,622▲ $1,066,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,672$109,069▼ $14,603
Other Liabilities$92,672$92,672→ $0
Accounts Payable and Accrued Expenses$20,911$14,854▼ $6,057
Total Liabilities$237,255$216,595▼ $20,660
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,767$3,519,027▲ $1,087,260
Total Net Assets Fund Balance$2,431,767$3,519,027▲ $1,087,260
Total Liabilities and Net Assets / Fund Balance$2,669,022$3,735,622▲ $1,066,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,700$357,379$1,618,079
Equipment$116,048$235,657$351,705
Land$137,270-$137,270
Other Securities$74,006--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BrooksBoard MemberFT$63,562$63,562
Kent WeberTreasurerFT$63,297$63,297

Board Members and Trustees

NameTitle
Tamas ChristmanPresident
Mike GaardeVice President
Dave KreutzerBoard Member
Matt AshBoard Member
Sarah WoodsBoard Member
Tara AshBoard Member
Julie KreutzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,804
Program Service Revenue
$100
Investment Income
$50,169
Other Revenue
$25,419
All Other Contributions
$1,675,873
Change in Net Assets
$1,243,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$52,015Fair Market Value (FMV)
Cars and Other Vehicles1$5,300Fair Market Value (FMV)
Other Non Cash Contri Table-$1,510Fair Market Value (FMV)
Other Non Cash Contri Table-$915Fair Market Value (FMV)
Total Noncash Contributions1$59,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,062
Salaries, Compensation, and Employee Benefits$161,529
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,109$30,750-$126,859
Depreciation Depletion$72,024$3,011-$75,035
Occupancy$47,374$18,669-$66,043
Insurance$15,375$1,846-$17,221
Pension Plan Contributions-$14,000-$14,000
All Other Expenses$12,986--$12,986
Payroll Taxes$2,684$7,688-$10,372
Other Salaries and Wages$10,298--$10,298
Interest$5,590--$5,590
Other Expenses$95,645$3,351-$3,351
Fees for Services Accounting-$2,647-$2,647
Information Technology-$2,303-$2,303
Travel-$531-$531
Office Expenses-$197$20$217
Total Functional Expenses$455,578$84,993$20$540,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Volunteer Expense Payable$46,836
Retirements Payable$45,000
Royalties Payable$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the treasurer for review proir to filing . The 990 is later reviewed by the full board. Governing documents are supplied to the public on request.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is provided for public review on the premisses as well as posted on the colorado secretary of state charity registion public database.”

Filing and Contact Details

Filer

Filer Name
Mission Wolf
EIN
74-2489879
Address
PO BOX 1211, WESTCLIFFE, CO 81252

Signing Officer

Name
O Kent Weber
Title
Treasurer
Phone
7198592157
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
942

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
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IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt117606
IRS990/OtherExpensesGrp/ProgramServicesAmt295645
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IRS990/PensionPlanContributionsGrp/TotalAmt014000
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IRS990/PYTotalRevenueAmt02117890
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IRS990/ReconcilationRevenueExpnssAmt01243901
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100638
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429165
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050169
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063949
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01619989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01619989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68790
IRS990ScheduleA/PublicSupportPY509Pct00.58710
IRS990ScheduleA/PublicSupportTotal509Amt03711647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01750307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497705
IRS990ScheduleA/Total509Grp/TotalAmt03711647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05395585
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/BookValueAmt01260700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351705
IRS990ScheduleD/LandGrp/BookValueAmt0137270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VOLUNTEER EXPENSE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174006
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PARNASSUS FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ARIEL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRINCIPE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514018
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123005
IRS990ScheduleD/TotalLiabilityAmt092672
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05300
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WOLF FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HAND TOOLS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER MEALS AND SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1915
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PROIR TO FILING . THE 990 IS LATER REVIEWED BY THE FULL BOARD. GOVERNING DOCUMENTS ARE SUPPLIED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED FOR PUBLIC REVIEW ON THE PREMISSES AS WELL AS POSTED ON THE COLORADO SECRETARY OF STATE CHARITY REGISTION PUBLIC DATABASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669022

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,622
Liabilities
$216,595
Net assets
$3,519,027
Revenue
$1,784,492
Expenses
$540,591
Net income
$1,243,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.33$3.49$0.74$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.58$3.15$0.57$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.31$3.09$0.77$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.15$0.45$0.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.32$3.27$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$0.47$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$1.78$0.54$1.24
2017Summary only. Only limited summary data is available for this year.$2.66$0.24$2.42$2.12$0.51$1.60
2016Summary only. Only limited summary data is available for this year.$1.07$0.26$0.81$0.42$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$0.56$0.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.82$0.28$0.54$0.51$0.40$0.11
2013Summary only. Only limited summary data is available for this year.$0.71$0.27$0.44$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.27$0.37$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.30$0.32$0.32$0.31$0.01