Civic Intelligence

North American Wolf Foundation Inc.

990EZ • Fiscal year 2015 • EIN 22-3160838

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.wolfhollowipswich.org
114 Essex RoadIpswich, MA 01938-2549

(978) 356-0216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,903

Up $15,033 (+18%) from 2014

Net Assets

Up

$98,903

Up $15,033 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$63,260

Down $27,743 (-30%) from 2014

Expenses

Up

$48,227

Up $7,478 (+18%) from 2014

Net Income

Down

$15,033

Down $35,221 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,658Liabilities 2010: $0Net Assets 2010: $28,6582010Assets 2011: $38,875Liabilities 2011: $0Net Assets 2011: $38,8752011Assets 2012: $28,481Liabilities 2012: $0Net Assets 2012: $28,4812012Assets 2014: $83,870Net Assets 2014: $83,8702014Assets 2015: $98,903Net Assets 2015: $98,9032015Assets 2016: $155,672Net Assets 2016: $155,6722016Assets 2017: $269,368Net Assets 2017: $269,3682017Assets 2018: $308,003Liabilities 2018: $51,312Net Assets 2018: $256,6912018Assets 2019: $296,728Liabilities 2019: $0Net Assets 2019: $296,7282019Assets 2020: $95,998Net Assets 2020: $95,9982020Assets 2021: $147,091Liabilities 2021: $0Net Assets 2021: $147,0912021Assets 2022: $185,445Liabilities 2022: $5,757Net Assets 2022: $179,6882022Assets 2023: $216,805Liabilities 2023: $2,317Net Assets 2023: $214,4882023Assets 2024: $228,749Liabilities 2024: $4,828Net Assets 2024: $223,9212024

Highlighted filing

2015

Assets$98,903
Liabilities-
Net Assets$98,903
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,020Expenses 2010: $32,125Net Income 2010: $10,8952010Revenue 2011: $48,347Expenses 2011: $38,130Net Income 2011: $10,2172011Revenue 2012: $29,988Expenses 2012: $40,382Net Income 2012: -$10,3942012Revenue 2014: $91,003Expenses 2014: $40,749Net Income 2014: $50,2542014Revenue 2015: $63,260Expenses 2015: $48,227Net Income 2015: $15,0332015Revenue 2016: $189,690Expenses 2016: $82,591Net Income 2016: $107,0992016Revenue 2017: $131,008Expenses 2017: $79,455Net Income 2017: $51,5532017Revenue 2018: $120,414Expenses 2018: $139,905Net Income 2018: -$19,4912018Revenue 2019: $218,527Expenses 2019: $182,145Net Income 2019: $36,3822019Revenue 2020: $153,225Expenses 2020: $125,696Net Income 2020: $27,5292020Revenue 2021: $195,168Expenses 2021: $144,075Net Income 2021: $51,0932021Revenue 2022: $210,644Expenses 2022: $178,047Net Income 2022: $32,5972022Revenue 2023: $261,125Expenses 2023: $226,325Net Income 2023: $34,8002023Revenue 2024: $275,979Expenses 2024: $267,381Net Income 2024: $8,5982024

Highlighted filing

2015

Revenue$63,260
Expenses$48,227
Net Income$15,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$79,328
Mission and Program Overview

Mission

Public education concerning wolves

Public education for endangered wolf population.

Program Services

DescriptionGrantsExpenses
To allow inner city children from Boston to access the program.--
To maintain all fencing at the facility--
To build a new visitors center--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni SoffronPresdientFT$0--
Zee SoffronSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
North American Wolf Foundation
EIN
22-3160838
Phone
9783560216
Address
114 ESSEX ROAD, IPSWICH, MA 01938-2549

Signing Officer

Name
Joni Soffron
Title
President
Phone
9783560216
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Boyden and Company
Address
204 TOPSFIELD ROAD, IPSWICH, MA 01938-1128
Preparer
Dianne Boyden
Phone
9783565961
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Feed 8,924”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet Expenses 2,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations Out 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,725”

Form 990-EZ, Part II, Line 24, Other Assets

“Merchandise Inventory Beginning of year 15,766, End of year 19,231”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09783560216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Essex Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ipswich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034884
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IRS990EZ/ExcessOrDeficitForYearAmt015033
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05435
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IRS990EZ/GrossSalesOfInventoryAmt021503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023699
IRS990EZ/LandAndBuildingsGrp/EOYAmt044788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098903
IRS990EZ/OccupancyRentUtltsAndMaintAmt016136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joni Soffron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zee Soffron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019231
IRS990EZ/OtherExpensesTotalAmt026245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education for endangered wolf population.
IRS990EZ/PrintingPublicationsPostageAmt05596
IRS990EZ/ProgramServiceRevenueAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To allow inner city children from Boston to access the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To maintain all fencing at the facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To build a new visitors center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048227
IRS990EZ/TotalRevenueAmt063260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wolfhollowipswich.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0354821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063681
IRS990ScheduleA/Total509Grp/TotalAmt0354821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Feed 8,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Expenses 2,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations Out 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise Inventory Beginning of year 15,766, End of year 19,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI SOFFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN WOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0223160838
ReturnHeader/Filer/PhoneNum09783560216
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 ESSEX ROAD
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019382549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYDEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 TOPSFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IPSWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019381128
ReturnHeader/PreparerPersonGrp/PhoneNum09783565961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Boyden
ReturnHeader/ReturnTs02016-08-08T01:49:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,903
Liabilities
-
Net assets
$98,903
Revenue
$63,260
Expenses
$48,227
Net income
$15,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$2.76$2.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$2.61$2.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$2.11$1.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.95$1.44$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.53$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.19$1.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$1.20$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.31$0.79$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.90$0.83$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.91$0.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.30$0.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.48$0.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.43$0.32$0.11