Wolf Park INC FY2022 filing

Tax-deductible

Battle Ground, IN501(c)(3)EnvironmentEIN 35-1281510Revenue $746K in FY2022

On file with the IRSwolfpark.org4004 E 800 N, 47920-9776 · Battle Ground, INTax-exempt since Aug 1972Publicly supported — 509(a)(2)

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Wolf Park is a 501(c)(3) not-for-profit organization dedicated to behavorial research, education, and conservation, with the objective of improving the public's understanding of wolves and the value they provide to our environment.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$53K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $169K a year · 22% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $3K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$72K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$746K
-23% vs prior year
Spent
$816K
To programs
90%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$746K
FY2022▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2020$577K
FY2021$973K
FY2022$746K
FY2023$1.6M
FY2024$0
Expenses
$816K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$590K
FY2021$723K
FY2022$816K
FY2023$885K
FY2024$0
Net assets
$1.6M
FY2022▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.6M
FY2023$2.4M
FY2024$2.4M

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $731K Management & general 7% · $57K Fundraising 4% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$53,207Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director of
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Karah Rawlings’s $56K as Executive Di is at the 88th percentile of top reported officer pay among 135 <$100K environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Karah Rawlings$55,931$53,207$53,234$48,000
Patricia Goodmann———$28,361

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Researches, educates, and conserves wolves to improve public understanding and highlight their environmental value.

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Provided by the organization

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3 programs · $731K · in their own filed words · FY2022
01

The core program activities of wolf park are general public education and the care of the resident animal ambassadors. The park hosts the general public throughout the year. In 2022, we hosted over 20,000 visitors at the park.

$487Kprogram expense
02

Wolf park presents seminars on a variety of topics including wolf and dog behavior, wildlife photography, and animal training. In 2022, we hosted youth summer camps and nature art programs. We also continued to provide daily educational programs such as tours, keeper talks, and handling demonstrations with our animals.

$158Kprogram expense
03

Wolf park maintains a very active research and education program under the leadership of DR. Clive wynne with the assistance of DR. Gordon burghardt. Several studies with the wolves have been completed and the results published in scientific journals.

$86Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$3K
See all 4 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$746K
Ln 12
Gifts and grantsLn 1h$553K
Other incomeLn 4–11$100K
Fees for servicesLn 2g$69K
Money outPt IX
$816K
Ln 25
Programscol B$731K
Managementcol C$57K
Fundraisingcol D$29K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$1.7M
LiabilitiesLn 26$72K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$553K
Fundraising eventsLn 1c$92K
Fees for servicesLn 2g$69K
Investment incomeLn 3$24K
Other incomeLn 4–11$100K
Gains on assetsLn 7−$9K
Total revenueLn 12$746K
Assets in detailPt X, end of year
CashLn 1$63K
SavingsLn 2$37K
Cash and savings togetherLn 1–2$99K
InvestmentsLn 11–13$906K
Land, buildings, equipmentLn 10c$641K
Total assetsLn 16$1.7M
LiabilitiesLn 26$72K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 517
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$307K$99K
InvestmentsLn 11–13$906K$906K
Land, buildings, equipmentLn 10c$659K$641K
Total assetsLn 16$1.9M$1.7M
LiabilitiesLn 26$74K$72K
Net assetsLn 32$1.8M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$24K$30K$6K
Other salaries and wagesLn 7$327K$321K$4K$2K
Other employee benefitsLn 9$69K$61K$7K$1K
Payroll taxesLn 10$28K$25K$3K$563
Legal feesLn 11b$85$85
Accounting feesLn 11c$8K$6K$2K
Advertising and promotionLn 12$8K$5K$4K
Office expensesLn 13$23K$11K$6K$6K
Information technologyLn 14$5K$5K
OccupancyLn 16$71K$71K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$76K$74K$2K$538
InsuranceLn 23$18K$17K$887
Other expenses (24a–d)Ln 24$80K$80K
All other expensesLn 24e$32K$23K$9K
Total functional expensesLn 25$816K$731K$57K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$0$0$2.4M 990 PDF
FY2023 $1.6M$885K$675K$2.4M 990 PDF
FY2022 Viewing $746K$816K−$70K$1.6M 990 PDF
FY2021 $973K$723K$251K$1.8M 990 PDF
FY2020 $577K$590K−$13K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $746,245 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $724,337$553,321
I-9 Program service revenuePrior year $93,194$68,783
I-10 Investment incomePrior year $39,670$23,641
I-11 Other revenuePrior year $116,187$100,500
I-12 Total revenuePrior year $973,388$746,245
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $392,371$485,073
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $330,331$331,033
I-18 Total expensesPrior year $722,702$816,106
I-19 Revenue less expensesPrior year $250,686−$69,861
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $746,245 across 11 lines filed
Lines not itemized here account for $84,022 of total revenue; see the IRS return.
VIII-1b Membership dues$174,946
VIII-1c Fundraising events$92,351
VIII-1f All other contributions, gifts and grants$286,024
VIII-1h Total contributions, gifts and grants$553,321
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,783$68,783
VIII-3 Investment incomeExcluded from tax $32,758$32,758
VIII-6 Net rental income or lossExcluded from tax $13,800$13,800
VIII-7 Net gain or loss on sales of assetsRelated to mission −$38 · Excluded from tax −$9,079−$9,117
VIII-8 Net income from fundraising events−$956
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,634$3,634
VIII-12 Total revenueRelated to mission $156,401 · Excluded from tax $37,479$746,245
Part IX · Statement of functional expenses $816,106 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,358 · Management $30,448 · Fundraising $6,090$60,896
IX-7 Other salaries and wagesPrograms $320,888 · Management $3,811 · Fundraising $2,283$326,982
IX-9 Other employee benefitsPrograms $60,748 · Management $6,904 · Fundraising $1,380$69,032
IX-10 Payroll taxesPrograms $24,784 · Management $2,816 · Fundraising $563$28,163
IX-11b Legal feesManagement $85$85
IX-11c Accounting feesPrograms $5,957 · Management $2,093$8,050
IX-12 Advertising and promotionPrograms $4,561 · Fundraising $3,584$8,145
IX-13 Office expensesPrograms $11,443 · Management $5,722 · Fundraising $5,722$22,887
IX-14 Information technologyPrograms $5,385$5,385
IX-16 OccupancyPrograms $71,499$71,499
IX-17 TravelPrograms $4,144$4,144
IX-19 Conferences, conventions and meetingsPrograms $2,252$2,252
IX-20 InterestManagement $2,305$2,305
IX-22 Depreciation, depletion and amortizationPrograms $74,181 · Management $1,757 · Fundraising $538$76,476
IX-23 InsurancePrograms $16,852 · Management $887$17,739
IX-24 Other expenses (24a–d)Programs $80,353$80,353
IX-24e All other expensesPrograms $23,130 · Fundraising $8,583$31,713
IX-25 Total functional expensesPrograms $730,535 · Management $56,828 · Fundraising $28,743$816,106
Part X · Balance sheet $1,657,170 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $169,207$62,727
X-2 Savings and temporary cash investmentsStart of year $137,604$36,717
X-4 Accounts receivableStart of year $5,520$1,733
X-8 Inventories for sale or useStart of year $19,438$9,288
X-10c Land, buildings and equipment, netStart of year $658,892$641,161
X-11 Publicly traded securitiesStart of year $906,014$905,544
X-16 Total assetsStart of year $1,896,675$1,657,170
X-17 Accounts payable and accrued expensesStart of year $592$13,360
X-24 Unsecured notes and loans payable$58,907
X-26 Total liabilitiesStart of year $73,722$72,267
X-27 Net assets without donor restrictionsStart of year $1,770,902$1,531,622
X-28 Net assets with donor restrictionsStart of year $52,051$53,281
X-32 Total net assets or fund balancesStart of year $1,822,953$1,584,903
X-33 Total liabilities and net assetsStart of year $1,896,675$1,657,170
Part XI · Reconciliation of net assets $1,584,903 net assets at year end
XI-1 Total revenue$746,245
XI-2 Total expenses$816,106
XI-3 Revenue less expenses−$69,861
XI-4 Net assets at start of year$1,822,953
XI-5 Net unrealized gains (losses) on investments−$167,795
XI-8 Prior period adjustments−$394
XI-10 Net assets at end of year$1,584,903

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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