Civic Intelligence

Mission Wolf

990 • Fiscal year 2023 • EIN 74-2489879

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,734,443

Up $342,862 (+10%) from 2022

Net Assets

Up

$3,153,082

Up $67,932 (+2.2%) from 2022

Liabilities

Up

$581,361

Up $274,930 (+90%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$567,571

Down $207,412 (-27%) from 2022

Expenses

Down

$563,344

Down $72,480 (-11%) from 2022

Net Income

Down

$4,227

Down $134,932 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$3,734,443
Liabilities$581,361
Net Assets$3,153,082
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$567,571
Expenses$563,344
Net Income$4,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$579,481
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$1,674,140$2,106,639▲ $432,499
Investments in Publicly Traded Securities$1,200,044$1,279,806▲ $79,762
Savings and Temporary Cash Investments$322,369$314,172▼ $8,197
Investments Other Securities$72,246--
Inventories for Sale or Use$26,465$26,465→ $0
Cash and Non-Interest-Bearing Accounts$96,317$7,361▼ $88,956
Total Assets$3,391,581$3,734,443▲ $342,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,931$355,984▲ $285,053
Other Liabilities$215,610$215,610→ $0
Accounts Payable and Accrued Expenses$19,890$9,767▼ $10,123
Total Liabilities$306,431$581,361▲ $274,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,085,150$3,153,082▲ $67,932
Total Net Assets Fund Balance$3,085,150$3,153,082▲ $67,932
Total Liabilities and Net Assets / Fund Balance$3,391,581$3,734,443▲ $342,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,811$651,252$2,663,063
Equipment$-98,509$389,954$291,445
Land$193,337-$193,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike GaardePresident
Dave KreutzerVice President
Bruce KreutzerBoard Member
Matt AshBoard Member
Nick ShrewsburyBoard Member
Sarah WoodsBoard Member
Tamas ChristmanBoard Member
Tracy BrooksBoard Member
Julie KreutzerSecretary
Kent WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,469
Program Service Revenue
$5,083
Investment Income
$82,461
Other Revenue
$14,558
All Other Contributions
$398,343
Change in Net Assets
$4,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,543
Salaries, Compensation, and Employee Benefits$142,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,201$20,799-$96,000
Depreciation Depletion$90,710$3,471-$94,181
Occupancy$39,693$20,313-$60,006
All Other Expenses$28,399$11,777-$40,176
Other Expenses$38,122$75-$38,122
Other Salaries and Wages$34,425--$34,425
Insurance$24,180$1,686-$25,866
Payroll Taxes$12,376--$12,376
Office Expenses$10,032--$10,032
Interest$4,631--$4,631
Fees for Services Legal-$1,932-$1,932
Total Functional Expenses$503,291$60,053$0$563,344
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
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
Kent Weber
Title
Treasurer
Phone
7198592157
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
36

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/OtherExpensesGrp/ProgramServicesAmt137594
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082461
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt02228922
IRS990ScheduleA/SubstantialContributorsTotAmt064053
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02011811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-98509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291445
IRS990ScheduleD/LandGrp/BookValueAmt0193337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION PKG PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106639
IRS990ScheduleD/TotalLiabilityAmt0215610
IRS990/ScheduleJRequiredInd0false
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
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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/ProgramServicesAmt0503291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563344
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IRS990/TotalLiabilitiesGrp/EOYAmt0581361
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IRS990/TotalProgramServiceRevenueAmt05083
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03391581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03734443
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MISSIONWOLF.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT WEBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,734,443
Liabilities
$581,361
Net assets
$3,153,082
Revenue
$567,571
Expenses
$563,344
Net income
$4,227
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits