Civic Intelligence

North American Wolf Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3160838

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,870

Up $55,389 (+194%) from 2012

Net Assets

Up

$83,870

Up $55,389 (+194%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$91,003

Up $61,015 (+203%) from 2012

Expenses

Up

$40,749

Up $367 (+0.9%) from 2012

Net Income

Up

$50,254

Up $60,648 (+583%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$83,870
Liabilities-
Net Assets$83,870
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$91,003
Expenses$40,749
Net Income$50,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$111,735
Mission and Program Overview

Mission

Public education concerning wolves

Public education for endangered wolf population.

Program Services

DescriptionGrantsExpenses
To build a new visitors center$32,439-
To maintain all fencing at the facility$5,000-
To allow inner city children from Boston to access the program.$2,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni SoffronPresdientFT$0--
Zee SoffronSecretaryPT$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
2015-11-11
Discuss with paid preparer
No

Preparer

Firm
Boyden and Company
Address
204 Topsfield Road, Ipswich, MA 01938-1128
Preparer
Dianne E Boyden
Phone
9783565961
Supplemental Narrative

Additional Explanations

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

“Supplies 2,186”

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

“Depreciation 1,303”

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

“Animal Feed 8,796”

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

“Vet Expenses 2,253”

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

“Donations Out 1,316”

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

“Permits Licenses 6,578”

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

“Merchandise Inventory Beginning of year 16,396, End of year 15,766”

Raw XML Appendix168 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/BOYAmt04315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050066
IRS990EZ/CostOfGoodsSoldAmt020732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-756
IRS990EZ/GrossReceiptsAmt0111735
IRS990EZ/GrossSalesOfInventoryAmt019976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt012905
IRS990EZ/LandAndBuildingsGrp/EOYAmt023699
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083870
IRS990EZ/OccupancyRentUtltsAndMaintAmt013184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
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/BOYAmt016396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015766
IRS990EZ/OtherExpensesTotalAmt022432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education for endangered wolf population.
IRS990EZ/PrintingPublicationsPostageAmt05133
IRS990EZ/ProgramServiceRevenueAmt039760
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040749
IRS990EZ/TotalRevenueAmt091003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wolfhollowipswich.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059333
IRS990ScheduleA/Total509Grp/TotalAmt0334826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334826
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 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal Feed 8,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Expenses 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations Out 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits Licenses 6,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise Inventory Beginning of year 16,396, End of year 15,766
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Soffron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783560216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne E Boyden
ReturnHeader/ReturnTs02015-11-11T04:06:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,870
Liabilities
-
Net assets
$83,870
Revenue
$91,003
Expenses
$40,749
Net income
$50,254
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