Civic Intelligence

Wolf Haven International

990 • Fiscal year 2015 • EIN 91-1185727

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,939

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,376,712

Down $81,760 (-5.6%) from 2014

Net Assets

Down

$1,094,289

Down $223,802 (-17%) from 2014

Liabilities

Up

$282,423

Up $142,042 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$900,271

Down $368,681 (-29%) from 2014

Expenses

Up

$1,122,261

Up $66,975 (+6.3%) from 2014

Net Income

Down

-$221,990

Down $435,656 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,376,712
Liabilities$282,423
Net Assets$1,094,289
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$900,271
Expenses$1,122,261
Net Income-$221,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,147,272
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.

Wolf Havens mission is working to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,560$732,905▲ $41,345
Investments in Publicly Traded Securities$219,691$241,548▲ $21,857
Savings and Temporary Cash Investments$329,541$200,174▼ $129,367
Inventories for Sale or Use$61,269$53,258▼ $8,011
Pledges and Grants Receivable$24,844$15,287▼ $9,557
Prepaid Expenses and Deferred Charges$10,729$12,683▲ $1,954
Cash and Non-Interest-Bearing Accounts$1,515$1,568▲ $53
Intangible Assets$153$119▼ $34
Accounts Receivable-$0-
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$1,458,472$1,376,712▼ $81,760
Other Assets Total$119,170$119,170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,111$236,935▲ $139,824
Accounts Payable and Accrued Expenses$43,270$45,488▲ $2,218
Total Liabilities$140,381$282,423▲ $142,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,095$946,293▼ $243,802
Permanently Rstr Net Assets$119,170$119,170→ $0
Temporarily Rstr Net Assets$8,826$28,826▲ $20,000
Total Net Assets Fund Balance$1,318,091$1,094,289▼ $223,802
Total Liabilities and Net Assets / Fund Balance$1,458,472$1,376,712▼ $81,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,656$331,033$402,689
Buildings$241,595$112,019$353,614
Land$326,228-$326,228
Equipment$23,741$182,687$206,428
Leasehold Improvements$69,685$86,975$156,660
Other Assets Org$119,170--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane GallegosExecutive DirectorFT$72,692$247$72,939

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
$721,468
Program Service Revenue
$121,986
Investment Income
$-1,970
Other Revenue
$58,787
All Other Contributions
$593,678
Change in Net Assets
$-221,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,336
Other Expenses$469,925
Total Fundraising Expense$153,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,468$109,647$57,139$482,254
All Other Expenses$73,084$22,052$22,244$117,380
Current Officers, Directors, Trustees, and Key Employees$54,704$9,117$9,118$72,939
Payroll Taxes$32,106$10,856$5,880$48,842
Depreciation Depletion$42,798$3,789$2,194$48,781
Other Employee Benefits$25,214$14,068$5,949$45,231
Insurance$34,111$1,266-$35,377
Fees for Services Other$10,672$11,492$10,944$33,108
Other Expenses$8,787$12,781$9,866$22,647
Travel$16,929$452$362$17,743
Occupancy$17,696--$17,696
Information Technology$6,727$2,514$1,676$10,917
Fees for Services Accounting$7,816$173$51$8,040
Interest-$5,258-$5,258
Advertising$1,507-$3,460$4,967
Pension Plan Contributions$1,615$1,130$325$3,070
Fees for Service Investment Mgmnt Fees-$2,648-$2,648
Fees for Services Legal$1,887--$1,887
Total Functional Expenses$726,331$242,105$153,825$1,122,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,314
Fundraising Direct Expenses$25,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wolves & Wine$77,129$38,314$20,021$18,293
Total Events$77,129$38,314$25,378$12,936
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$891

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
2016-08-11
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
18
Volunteers
95

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

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CARD FEES: Column (A) - Total = $19206; Column (B) - Program Services = $2591; Column (C) - Management & General = $5240; Column (D) - Fundraising = $11375”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING & GROUNDS MAINTENANCE: Column (A) - Total = $12687; Column (B) - Program Services = $12687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3381; Column (B) - Program Services = $2911; Column (C) - Management & General = $0; Column (D) - Fundraising = $470”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & TRAINING: Column (A) - Total = $11855; Column (B) - Program Services = $11153; Column (C) - Management & General = $137; Column (D) - Fundraising = $565”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASES: Column (A) - Total = $7768; Column (B) - Program Services = $3796; Column (C) - Management & General = $2453; Column (D) - Fundraising = $1519”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $20933; Column (B) - Program Services = $17548; Column (C) - Management & General = $0; Column (D) - Fundraising = $3385”

Form 990, Part IX, Line 24E: Other Expenses

“EXCISE & PROPERTY TAXES: Column (A) - Total = $4417; Column (B) - Program Services = $2095; Column (C) - Management & General = $92; Column (D) - Fundraising = $2230”

Form 990, Part IX, Line 24E: Other Expenses

“IN-KIND EXPENSES: Column (A) - Total = $877; Column (B) - Program Services = $210; Column (C) - Management & General = $198; Column (D) - Fundraising = $469”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2643; Column (B) - Program Services = $2378; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $701; Column (B) - Program Services = $486; Column (C) - Management & General = $115; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT & TOOLS: Column (A) - Total = $3404; Column (B) - Program Services = $3404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF & VOLUNTEER APPRECIATION: Column (A) - Total = $8703; Column (B) - Program Services = $2259; Column (C) - Management & General = $5844; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $7768; Column (B) - Program Services = $644; Column (C) - Management & General = $6225; Column (D) - Fundraising = $899”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $3463; Column (B) - Program Services = $1451; Column (C) - Management & General = $1380; Column (D) - Fundraising = $632”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $9574; Column (B) - Program Services = $9471; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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.”

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IRS990/Desc0Sanctuary: Since 1982, Wolf Haven International has rescued and provided lifetime sanctuary to over 200 wolves in need. Most of the wolves have been rescued from private ownership, a practice that is illegal in some states, but difficult to enforce. Often the animals that are rescued have been neglected or abused or are facing destruction. Many captive-born wolves are euthanized by the age of eighteen months, when they begin to reach sexual maturity. Wolf Haven provides a safe and caring environment for these animals for the remainder of their lives.Our animals receive the best care possible, with quality food, enrichment and medical care. Each circular enclosure is from 1/3 acre to 2 acres, with an 8' fence and 3' tippin and additional barrier underground. This specific design takes into account the incredible digging instincts and jumping skills of wolves, while allowing them space to freely move about. The resident wolves are typically paired, with a female and male in each enclosure, and they usually bond for life. Animal care specialists walk through the sanctuary both early morning and late afternoon. They visually check the wolves to ensure that they are healthy and moving around, and monitor food intake. If there is any concern about an animal's health, the veterinarian is called to make a visit. If the wolf presents an issue that cannot be treated in-house, he/she is caught and taken to the vet for examination. The wolves are treated with respect and every consideration is given to their innate wild nature - which has been compromised by their prior captivity by humans.
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IRS990/MissionDesc0Wolf Havens mission is working to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation & Prairie Restoration: Wolf Haven's continued participation in two Species Survival Plan (SSP) programs 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 SSP programs, Wolf Haven has produced three litters of Red wolf pups, eight litters of Mexican gray pups and released two packs of Mexican wolves (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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IRS990/ProgSrvcAccomActy3Grp/Desc0Education: For over 34 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 2015 almost 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 throughout Washington, California, Oregon and Arizona on wolf recovery.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 and 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,712
Liabilities
$282,423
Net assets
$1,094,289
Revenue
$900,271
Expenses
$1,122,261
Net income
-$221,990
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