Civic Intelligence

Wolf Haven International

990 • Fiscal year 2014 • EIN 91-1185727

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WOLFHAVEN.ORG
3111 Offut Lake Road SETenino, WA 98589

(360) 264-4695

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,975

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,458,472

Up $155,965 (+12%) from 2013

Net Assets

Up

$1,318,091

Up $193,555 (+17%) from 2013

Liabilities

Down

$140,381

Down $37,590 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$1,268,952

Up $119,973 (+10%) from 2013

Expenses

Down

$1,055,286

Down $23,148 (-2.1%) from 2013

Net Income

Up

$213,666

Up $143,121 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,095,981Liabilities 2010: $103,854Net Assets 2010: $992,1272010Assets 2011: $1,022,790Liabilities 2011: $55,419Net Assets 2011: $967,3712011Assets 2012: $1,087,871Liabilities 2012: $48,404Net Assets 2012: $1,039,4672012Assets 2013: $1,302,507Liabilities 2013: $177,971Net Assets 2013: $1,124,5362013Assets 2014: $1,458,472Liabilities 2014: $140,381Net Assets 2014: $1,318,0912014Assets 2015: $1,376,712Liabilities 2015: $282,423Net Assets 2015: $1,094,2892015Assets 2016: $1,345,604Liabilities 2016: $294,282Net Assets 2016: $1,051,3222016Assets 2017: $1,730,766Liabilities 2017: $82,994Net Assets 2017: $1,647,7722017Assets 2018: $2,577,964Liabilities 2018: $96,975Net Assets 2018: $2,480,9892018Assets 2019: $2,706,907Liabilities 2019: $281,542Net Assets 2019: $2,425,3652019Assets 2020: $2,771,915Liabilities 2020: $169,359Net Assets 2020: $2,602,5562020Assets 2021: $3,905,692Liabilities 2021: $157,683Net Assets 2021: $3,748,0092021Assets 2022: $3,435,351Liabilities 2022: $168,746Net Assets 2022: $3,266,6052022Assets 2023: $3,580,207Liabilities 2023: $196,725Net Assets 2023: $3,383,4822023Assets 2024: $3,119,678Liabilities 2024: $213,210Net Assets 2024: $2,906,4682024

Highlighted filing

2014

Assets$1,458,472
Liabilities$140,381
Net Assets$1,318,091
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $736,009Expenses 2010: $921,601Net Income 2010: -$185,5922010Expenses 2011: $947,9812011Revenue 2012: $1,015,867Expenses 2012: $948,101Net Income 2012: $67,7662012Revenue 2013: $1,148,979Expenses 2013: $1,078,434Net Income 2013: $70,5452013Revenue 2014: $1,268,952Expenses 2014: $1,055,286Net Income 2014: $213,6662014Revenue 2015: $900,271Expenses 2015: $1,122,261Net Income 2015: -$221,9902015Revenue 2016: $1,107,047Expenses 2016: $1,172,506Net Income 2016: -$65,4592016Revenue 2017: $1,806,264Expenses 2017: $1,155,566Net Income 2017: $650,6982017Revenue 2018: $2,441,074Expenses 2018: $1,526,758Net Income 2018: $914,3162018Revenue 2019: $1,426,534Expenses 2019: $1,556,514Net Income 2019: -$129,9802019Revenue 2020: $1,514,993Expenses 2020: $1,409,661Net Income 2020: $105,3322020Revenue 2021: $2,768,836Expenses 2021: $1,629,595Net Income 2021: $1,139,2412021Revenue 2022: $1,883,391Expenses 2022: $2,153,610Net Income 2022: -$270,2192022Revenue 2023: $2,219,267Expenses 2023: $2,264,642Net Income 2023: -$45,3752023Revenue 2024: $2,051,413Expenses 2024: $2,167,066Net Income 2024: -$115,6532024

Highlighted filing

2014

Revenue$1,268,952
Expenses$1,055,286
Net Income$213,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,456,265
Mission and Program Overview

Mission

To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,782$691,560▼ $13,222
Savings and Temporary Cash Investments$265,087$329,541▲ $64,454
Investments in Publicly Traded Securities$117,470$219,691▲ $102,221
Inventories for Sale or Use$59,871$61,269▲ $1,398
Pledges and Grants Receivable$19,165$24,844▲ $5,679
Prepaid Expenses and Deferred Charges$14,866$10,729▼ $4,137
Cash and Non-Interest-Bearing Accounts$1,410$1,515▲ $105
Accounts Receivable$500$0▼ $500
Intangible Assets$186$153▼ $33
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,302,507$1,458,472▲ $155,965
Other Assets Total$119,170$119,170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,815$97,111▲ $2,296
Accounts Payable and Accrued Expenses$83,156$43,270▼ $39,886
Total Liabilities$177,971$140,381▼ $37,590
Net Assets / Fund Balance
Unrestricted Net Assets$996,540$1,190,095▲ $193,555
Permanently Rstr Net Assets$119,170$119,170→ $0
Temporarily Rstr Net Assets$8,826$8,826→ $0
Total Net Assets Fund Balance$1,124,536$1,318,091▲ $193,555
Total Liabilities and Net Assets / Fund Balance$1,302,507$1,458,472▲ $155,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,227$314,462$402,689
Land$326,228-$326,228
Buildings$176,243$103,125$279,368
Equipment$29,209$169,566$198,775
Leasehold Improvements$71,653$79,071$150,724
Other Assets Org$119,170--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GallegosExecutive DirectorFT$69,975$69,975

Board Members and Trustees

NameTitle
John W SleeterPresident
Theodore ThomasVice President
Ceiridwen TerrillDirector
Gregory CostelloDirector
Harriet AllenDirector
Jim HollisterDirector
Kim MartinDirector
Lisa RemlingerDirector
Steve SieraDirector
Donna E SnowSecretary
Renee BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,202
Program Service Revenue
$132,810
Investment Income
$29,343
Other Revenue
$72,597
All Other Contributions
$880,090
Change in Net Assets
$213,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,279
Other Expenses$465,007
Total Fundraising Expense$159,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$250,444$95,703$54,432$400,579
All Other Expenses$46,287$36,351$22,465$105,103
Current Officers, Directors, Trustees, and Key Employees$52,481$8,747$8,747$69,975
Payroll Taxes$43,772$18,823$7,217$69,812
Depreciation Depletion$43,828$4,424$2,002$50,254
Other Employee Benefits$26,317$13,470$10,126$49,913
Fees for Services Other$22,002$5,719$6,197$33,918
Insurance$29,098$850-$29,948
Other Expenses$17,225$15,236$11,192$26,428
Occupancy$18,554--$18,554
Travel$16,514$80$634$17,228
Fees for Services Accounting$7,525$1,550$3,042$12,117
Information Technology$6,560$2,265$1,509$10,334
Advertising$3,490$11$2,882$6,383
Fees for Services Legal$6,066--$6,066
Interest$2,604$403-$3,007
Fees for Service Investment Mgmnt Fees-$1,762-$1,762
Total Functional Expenses$682,575$212,753$159,958$1,055,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,521
Fundraising Direct Expenses$22,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves & Wine$53,339$32,521$16,383$16,138
Total Events$53,339$32,521$22,037$10,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim MartinSee Sched. OSee Schedule ONo$1,417

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accounting firm and was reviewed by the Executive Director and the Board Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the Executive Director are continually monitoring and enforcing the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the Executive Director's compensation. The Executive Director and Board of Directors set compensation of all other employees. Salary amounts are determined using comparable compensation data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is also available at www.Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request. Financial information is also available on the Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Wolf Haven International
EIN
91-1185727
Phone
3602644695
Address
3111 OFFUT LAKE ROAD SE, TENINO, WA 98589

Signing Officer

Name
Renee Bennett
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gallegos
Formed
1982
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
80

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

SCHEDULE L, PART IV, LINE 1B

“Kim martin is member of the organization's board of directors”

SCHEDULE L, PART IV, LINE 1C

“The organization purchases vitamin supplements for its wolves from hawks prairie veterinary hospital in which kim martin is a partner.”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“A conservation easement was contributed to Wolf Haven International in 1999. It consists of approximately 46 acres in the State of Idaho and requires the protection of the pristine and natural state of the property to be used for educational and retreat purposes. The conservation easement is recorded at the appraised value of $119,170.The conservation easement is located in a neighboring State so is monitored by a volunteer living adjacent to the easement. Therefore, there are no costs to the Organization for monitoring the property. A staff member from the Organization periodically visits the site, as well.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education: For over 33 years, Wolf Haven International has provided guided walks through our wolf sanctuary and offered special educational programming to the public. Wolf Haven strives to foster concern and awareness of the natural world and fill a void in environmental education. Our goal is to raise the level of environmental literacy in people of all ages. In 2014 over 12,000 people visited Wolf Haven, where they gained knowledge about wolves and their behavior and habitat; their controversial history in the U.S.; and their significance in the maintenance of balanced ecosystems. Field trips are a popular activity among local school districts and more than 3,000 school age children visit annually. Senior groups are also frequent participants in Wolf Haven special programs. A wide variety of presentations are offered to both adult and youth groups, each tailored to a specific interest level and age range. Most are combined with a guided walk through our wolf sanctuary and/or native mounded prairie. Topics included: Wolves of Washington, Wolf Caf, Wolf Sense, World of Wolves and Vanishing Creatures. Many of our educational group programs are presented onsite, but we also do outreach on wolf recovery throughout Washington, California, Oregon and Arizona.In order to reach an even broader audience on the critical topic of wildlife conservation, Wolf Haven offers courses through Skype in the Classroom, online educational programming for groups who are unable to personally visit our sanctuary. Our Skype class gives people of any age, living anywhere a rare chance to receive objective, science-based information about wolves and other inhabitants of the natural world.Wolf Haven is one of only two wolf sanctuaries in the U.S. with American Sanctuary Association accreditation. In 2015, Wolf Haven became the first and only wolf sanctuary accredited by the Global Federal of Animal Sanctuaries.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation & Prairie Restoration: Wolf Haven's continued participation in the Species Survival Plan allows for the ongoing protection and preservation of two highly endangered mammals - the Mexican gray wolf and the red wolf. Wolf Haven is one of only three pre-release facilities in the U.S. for the endangered Mexican gray wolf. Pre-release enclosures are designed to prepare wolves for life as a wild wolf. Interaction with humans is kept to a minimum and most observations are done by remote camera. As a participant in two species survival plans, Wolf Haven has produced one litter of Red wolf pups, eight litters of Mexican gray pups and released two packs of Mexican wolfs (11 wolves) into Apache National Forest in Arizona. Some of the first wolves released back into the wild, after an absence of over 30 years, came from Wolf Haven International.The primary goal of the Wolf Haven Prairie Project is restoration of its prairie and strengthening its role as a host for rare and threatened native species. This property is also a stepping stone to adjacent prairies. It serves as a model demonstration site for effective conservation on fragmented prairie via best land management practices. Restoration activities on Wolf Haven Prairie are conducted through working partnerships with The Center for Natural Lands Management, Washington Department of Fish & Wildlife, Washington Department of Natural Resources, USDA Natural Resource Conservation Service, U.S. Fish and Wildlife Service and Black Hills Audubon Society. We are part of the South Sound Prairie Working Group and the Joint Base Lewis-McCord Army Compatible Use Buffer program for native prairie conservation.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,472
Liabilities
$140,381
Net assets
$1,318,091
Revenue
$1,268,952
Expenses
$1,055,286
Net income
$213,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$2.05$2.17$0.12
2023Summary only. Only limited summary data is available for this year.$3.58$0.20$3.38$2.22$2.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.17$3.27$1.88$2.15$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$2.77$1.63$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.17$2.60$1.51$1.41$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.28$2.43$1.43$1.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$2.44$1.53$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$1.81$1.16$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.05$1.11$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.09$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$1.27$1.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$1.15$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.02$0.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$0.95
2010Summary only. Only limited summary data is available for this year.$1.10$0.10$0.99$0.74$0.92$0.19