Civic Intelligence

Mission Wolf

990 • Fiscal year 2021 • EIN 74-2489879

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileMISSIONWOLF.ORG
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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,451

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,464,269

Down $125,965 (-3.5%) from 2020

Net Assets

Down

$3,149,553

Down $118,667 (-3.6%) from 2020

Liabilities

Down

$314,716

Down $7,298 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Up

$454,399

Up $60,962 (+15%) from 2020

Expenses

Up

$642,663

Up $8,509 (+1.3%) from 2020

Net Income

Up

-$188,264

Up $52,453 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$3,464,269
Liabilities$314,716
Net Assets$3,149,553
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$454,399
Expenses$642,663
Net Income-$188,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$471,403
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
Land, Buildings, and Equipment, Net$1,636,756$1,609,567▼ $27,189
Investments in Publicly Traded Securities$1,579,052$1,530,073▼ $48,979
Savings and Temporary Cash Investments$237,792$184,368▼ $53,424
Investments Other Securities$65,546$82,497▲ $16,951
Cash and Non-Interest-Bearing Accounts$46,201$32,090▼ $14,111
Inventories for Sale or Use$24,887$25,674▲ $787
Total Assets$3,590,234$3,464,269▼ $125,965
Liabilities
Other Liabilities$216,740$216,340▼ $400
Mortgage Notes Payable Secured by Investment Property$92,868$82,290▼ $10,578
Accounts Payable and Accrued Expenses$12,406$16,086▲ $3,680
Total Liabilities$322,014$314,716▼ $7,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,424$3,053,789▼ $135,635
Net Assets With Donor Restrictions$78,796$95,764▲ $16,968
Total Net Assets Fund Balance$3,268,220$3,149,553▼ $118,667
Total Liabilities and Net Assets / Fund Balance$3,590,234$3,464,269▼ $125,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,834$516,165$1,893,999
Equipment$38,396$346,000$384,396
Land$193,337-$193,337
Other Securities$82,497--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent WeberTreasurerFT$65,900$12,551$78,451
Tracy BrooksBoard MemberFT$65,900$10,789$76,689

Board Members and Trustees

NameTitle
Mike GaardePresident
Dave KreutzerVice President
Randy WoodsBoard Member
Tara AshBoard Member
Julie KreutzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,817
Program Service Revenue
$3,850
Investment Income
$59,591
Other Revenue
$8,141
All Other Contributions
$342,757
Change in Net Assets
$-188,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$49,385Fair Market Value (FMV)
Other Non Cash Contri Table-$6,496Fair Market Value (FMV)
Other Non Cash Contri Table-$2,886Fair Market Value (FMV)
Cars and Other Vehicles1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$365Fair Market Value (FMV)
Total Noncash Contributions2$61,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,987
Salaries, Compensation, and Employee Benefits$207,676
Total Fundraising Expense$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,217$19,583-$117,800
Occupancy$72,177$20,640-$92,817
Depreciation Depletion$80,590$3,011-$83,601
Other Employee Benefits$30,970--$30,970
Other Salaries and Wages$29,150--$29,150
All Other Expenses$26,781--$26,781
Pension Plan Contributions$16,000--$16,000
Payroll Taxes$13,099$657-$13,756
Office Expenses$9,354--$9,354
Fees for Services Legal-$4,620-$4,620
Other Expenses$75,732$2,776-$2,776
Insurance-$1,228-$1,228
Advertising-$17$18$35
Total Functional Expenses$590,113$52,532$18$642,663
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
Compensation Pkg Payable$215,610
Volunteer Expense Payable$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
Owen K Weber
Title
Treasurer
Phone
7198592157
Signed
2022-07-21
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
609

Preparer

Firm
Sangre Solutions
Address
302 Main Street, Westcliffe, CO 81252
Preparer
Nancy Tracewell
Phone
7197830631
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Mark to market account balances”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184368
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465052
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01619989
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345103
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01893999
IRS990ScheduleD/EquipmentGrp/BookValueAmt038396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384396
IRS990ScheduleD/LandGrp/BookValueAmt0193337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION PKG PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEER EXPENSE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ARIEL
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609567
IRS990ScheduleD/TotalBookValueSecuritiesAmt082497
IRS990ScheduleD/TotalLiabilityAmt0216340
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ANIMAL FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD AND SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0365
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt149385
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22886
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt36496
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt2MARK TO MARKET ACCOUNT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590113
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,269
Liabilities
$314,716
Net assets
$3,149,553
Revenue
$454,399
Expenses
$642,663
Net income
-$188,264
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