Civic Intelligence

Big Oak Wolf Sanctuary Inc

990 • Fiscal year 2016 • EIN 06-1792726

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
6114 Woodard LaneGreen Cove Springs, FL 32043

(904) 338-5245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,300

Up $161,311 (+124%) from 2015

Net Assets

Up

$291,300

Up $161,311 (+124%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$236,835

Up $159,466 (+206%) from 2015

Expenses

Up

$75,524

Up $15,274 (+25%) from 2015

Net Income

Up

$161,311

Up $144,192 (+842%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $110,401Liabilities 2011: $02011Assets 2012: $130,754Liabilities 2012: $02012Assets 2013: $120,147Liabilities 2013: $02013Assets 2014: $112,870Liabilities 2014: $0Net Assets 2014: $112,8702014Assets 2015: $129,989Liabilities 2015: $0Net Assets 2015: $129,9892015Assets 2016: $291,300Liabilities 2016: $0Net Assets 2016: $291,3002016Assets 2017: $336,420Liabilities 2017: $0Net Assets 2017: $336,4202017Assets 2018: $351,743Liabilities 2018: $0Net Assets 2018: $351,7432018Assets 2019: $379,670Liabilities 2019: $0Net Assets 2019: $379,6702019Assets 2020: $355,292Liabilities 2020: $0Net Assets 2020: $355,2922020Assets 2021: $126,404Liabilities 2021: $0Net Assets 2021: $126,4042021Assets 2022: $146,952Liabilities 2022: $0Net Assets 2022: $146,9522022Assets 2023: $151,951Liabilities 2023: $0Net Assets 2023: $151,9512023Assets 2024: $146,643Liabilities 2024: $0Net Assets 2024: $146,6432024

Highlighted filing

2016

Assets$291,300
Liabilities$0
Net Assets$291,300
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,495Expenses 2011: $52,594Net Income 2011: -$992011Revenue 2012: $78,084Expenses 2012: $57,731Net Income 2012: $20,3532012Revenue 2013: $46,919Expenses 2013: $57,526Net Income 2013: -$10,6072013Revenue 2014: $58,496Expenses 2014: $65,773Net Income 2014: -$7,2772014Revenue 2015: $77,369Expenses 2015: $60,250Net Income 2015: $17,1192015Revenue 2016: $236,835Expenses 2016: $75,524Net Income 2016: $161,3112016Revenue 2017: $146,312Expenses 2017: $101,192Net Income 2017: $45,1202017Revenue 2018: $101,374Expenses 2018: $86,051Net Income 2018: $15,3232018Revenue 2019: $84,240Expenses 2019: $56,313Net Income 2019: $27,9272019Revenue 2020: $55,749Expenses 2020: $80,127Net Income 2020: -$24,3782020Revenue 2021: $49,819Expenses 2021: $46,424Net Income 2021: $3,3952021Revenue 2022: $96,824Expenses 2022: $76,276Net Income 2022: $20,5482022Revenue 2023: $87,937Expenses 2023: $82,938Net Income 2023: $4,9992023Revenue 2024: $78,203Expenses 2024: $83,511Net Income 2024: -$5,3082024

Highlighted filing

2016

Revenue$236,835
Expenses$75,524
Net Income$161,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$236,835
Mission and Program Overview

Mission

To provide permanent sanctuary for abused and unlawfullly obtained/owned wolves and to use these wolves to help physically and developmentally disabled through volunteer efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,168$132,809▲ $42,641
Savings and Temporary Cash Investments$15,134$92,952▲ $77,818
Cash and Non-Interest-Bearing Accounts$24,687$65,539▲ $40,852
Total Assets$129,989$291,300▲ $161,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,989$291,300▲ $161,311
Total Net Assets Fund Balance$129,989$291,300▲ $161,311
Total Liabilities and Net Assets / Fund Balance$129,989$291,300▲ $161,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,870$84,041$177,911
Other Land Buildings$15,784$13,091$28,875
Land$17,312-$17,312
Equipment$5,843$3,799$9,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debra S KnightPresident
John S KnightVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$236,825
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$236,825
Change in Net Assets
$161,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,572$1,866$0$33,438
Depreciation Depletion$13,836$0$0$13,836
Office Expenses$0$4,203$0$4,203
Travel$3,224$0$0$3,224
Other Expenses$1,908$0$0$1,908
Information Technology$1,392$0$0$1,392
Fees for Services Other$350$0$0$350
Total Functional Expenses$69,455$6,069$0$75,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Big Oak Wolf Sanctuary Inc
EIN
06-1792726
Phone
9043385245
Address
6114 WOODARD LANE, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Debra S Knight
Title
President
Phone
9043385245
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Knight
Formed
2006
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Marsha M Flaige CPA
Address
PO BOX 24114, JACKSONVILLE, FL 32241
Preparer
Marsha M Flaige
Phone
9043939010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 draft is provided by the cpa to the board/officers (2 members)who review it and sign off on the return.”

Pt VI, Line 19

“Any documents provided to the public are made available on the sanctuary's website. Otherwise they are provided upon request.”

Pt VI, Line 2

“The two directors/officers are married to each other.”

Pt VI, Line 6

“The two directors/officers are also the stockholders of the corporation.”

Pt VI, Line 7A

“See line 6 answer - they appoint the board memebers.”

Pt VI, Line 8B

“There are currently no committees to have meetings to document.”

Pt VI, Line 15A

“There is currently no compensation to anyone but this would be the procedure if there were.”

Pt VI, Line 15B

“There is currently no compensation to anyone but this would be the procedure if there were.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 5517. 3555.”

Form 990EZ, Part II, Line 24

“VEHICLE 2225. 1335.”

Form 990, Part IX, Line 24E

“Paypal/service fees 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions, etc 1063. 0. 1063. 0.”

Form 990, Part IX, Line 24E

“Temporary labor 10763. 10763. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1395. 1395. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance (equip/shelters) 19324. 19324. 0. 0.”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT SANCTUARY FOR ABUSED AND UNLAWFULLLY OBTAINED/OWNED WOLVES AND TO USE THESE WOLVES TO HELP PHYSICALLY AND DEVELOPMENTALLY DISABLED THROUGH VOLUNTEER EFFORTS
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IRS990/Desc0WE CONTINUE TO UPGRADE AND MAINTAIN HABITAT FOR THE WOLVES OBTAINED FROM THE USDA AND/OR FISH & WILDLIFE AUTHORITIES AS REQUIRED BY THE FFWCC, FOR PERMANENT (LIFE-LONG) SANCTUARY.
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 DRAFT IS PROVIDED BY THE CPA TO THE BOARD/OFFICERS (2 MEMBERS)WHO REVIEW IT AND SIGN OFF ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTS PROVIDED TO THE PUBLIC ARE MADE AVAILABLE ON THE SANCTUARY'S WEBSITE. OTHERWISE THEY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO DIRECTORS/OFFICERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TWO DIRECTORS/OFFICERS ARE ALSO THE STOCKHOLDERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LINE 6 ANSWER - THEY APPOINT THE BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE CURRENTLY NO COMMITTEES TO HAVE MEETINGS TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS CURRENTLY NO COMPENSATION TO ANYONE BUT THIS WOULD BE THE PROCEDURE IF THERE WERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS CURRENTLY NO COMPENSATION TO ANYONE BUT THIS WOULD BE THE PROCEDURE IF THERE WERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 5517. 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE 2225. 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL/SERVICE FEES 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/SUBSCRIPTIONS, ETC 1063. 0. 1063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMPORARY LABOR 10763. 10763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 1395. 1395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 803. 0. 803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE (EQUIP/SHELTERS) 19324. 19324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129989
IRS990/TotalAssetsEOYAmt0291300
IRS990/TotalAssetsGrp/BOYAmt0129989
IRS990/TotalAssetsGrp/EOYAmt0291300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069455
IRS990/TotalFunctionalExpensesGrp/TotalAmt075524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291300
IRS990/TotalProgramServiceExpensesAmt069455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236835
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03224
IRS990/TravelGrp/TotalAmt03224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06114 WOODARD LANE
IRS990/USAddress/CityNm0GREENCOVE SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032043
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA S KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043385245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG OAK WOLF SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGO
ReturnHeader/Filer/EIN0061792726
ReturnHeader/Filer/PhoneNum09043385245
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 WOODARD LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9181934ED80F7BDC42EE07E504DA7DF561A9FD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9181934ED80F7BDC42EE07E504DA7DF561A9FD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.112.151
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA M FLAIGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032241
ReturnHeader/PreparerPersonGrp/PhoneNum09043939010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA M FLAIGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T17:58:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,300
Liabilities
$0
Net assets
$291,300
Revenue
$236,835
Expenses
$75,524
Net income
$161,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.78$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.88$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.97$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.50$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.56$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.01$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.46$1.01$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.37$0.76$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.77$0.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$0.47$0.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.78$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.52$0.53$0.00