Civic Intelligence

Loki Clan Wolf Refuge Inc

990EZ • Fiscal year 2010 • EIN 22-3341668

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
PO Box 118603818-1186
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets74th percentile

Assets

$97,218

No earlier filing loaded for comparison.

Net Assets

$79,968

No earlier filing loaded for comparison.

Liabilities

$17,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

$47,364

No earlier filing loaded for comparison.

Expenses

$42,817

No earlier filing loaded for comparison.

Net Income

$4,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $97,218Liabilities 2010: $17,250Net Assets 2010: $79,9682010Assets 2011: $96,939Liabilities 2011: $16,1252011Assets 2012: $108,929Liabilities 2012: $14,3992012Assets 2013: $59Liabilities 2013: $0Net Assets 2013: $592013Assets 2014: $34Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2010

Assets$97,218
Liabilities$17,250
Net Assets$79,968
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $47,364Expenses 2010: $42,817Net Income 2010: $4,5472010Revenue 2011: $51,563Expenses 2011: $50,713Net Income 2011: $8502011Revenue 2012: $74,430Expenses 2012: $60,713Net Income 2012: $13,7172012Revenue 2013: $46,179Expenses 2013: $57,029Net Income 2013: -$10,8502013Revenue 2014: $650Expenses 2014: $675Net Income 2014: -$252014Revenue 2015: $283Expenses 2015: $317Net Income 2015: -$342015

Highlighted filing

2010

Revenue$47,364
Expenses$42,817
Net Income$4,547
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides wolf-dogs a safe place to live

Filing and Contact Details

Filer

EIN
22-3341668
Raw XML Appendix234 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/ContributionsGiftsGrantsEtc038917
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04547
IRS990EZ/FeesAndOthPymtToIndContractors0380
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IRS990EZ/FundraisingGrossIncome012973
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O LOKI CLAN WOLF REFUGE-PO BX 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O LOKI CLAN WOLF REFUGE-PO BX 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O LOKI CLAN WOLF REFUGE-PO BX 118
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0G FREDERICK KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEAH VALLADARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MYRTLE CLAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARRIANNE FINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BADGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL HALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN HAZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENNY COUCHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY039825
IRS990EZ/OtherAssetsTotal/EOY046786
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WOLFDOG RESCUE, SHELTER, AND EDUCATION
IRS990EZ/PrintingPublicationsPostage02182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES UP TO 100 WOLF-DOGS A SAFE PLACE TO LIVE AND RECEIVE SHELTER, FOOD, MEDICAL CARE, AND COMPANIONSHIP. THE ORGANIZATION ANNUALLY SAVES WOLF-DOGS FROM EUTHANASIA BY ACCEPTING THEM INTO THE SHELTER. THE ORGANIZATION ALSO EDUCATES ADULTS AND SCHOOL GROUPS ABOUT WOLVES AND WOLF DOGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037052
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses04546
IRS990EZ/SpecialEventsNetIncomeLoss08427
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SumOfTotalLiabilities/BOY021515
IRS990EZ/SumOfTotalLiabilities/EOY017250
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1186
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003818
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEAH VALLADARES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034473589
IRS990EZ/TotalAssets/BOY096936
IRS990EZ/TotalAssets/EOY097218
IRS990EZ/TotalExpenses042817
IRS990EZ/TotalProgramServiceExpenses037052
IRS990EZ/TotalRevenue047364
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0LOKICLAN.COM
IRS990ScheduleA/AmountsSubstContributorsTotal040294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0380
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033468
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89300
IRS990ScheduleA/PublicSupportTotal1700223840
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099283
IRS990ScheduleA/Total170/Total0264134
IRS990ScheduleA/TotalSupport0264514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 20.. TOTAL TO FORM 990-EZ, LINE 14: 15,007.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,481.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANIMAL FOOD AND SHELTER SUPPLIES. AMOUNT: 10,218. DESCRIPTION: LICENSES AND FEES. AMOUNT: 225. DESCRIPTION: PEN MAINTENANCE AND REPAIRS. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 626. DESCRIPTION: PROPERTY TAXES. AMOUNT: 397. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 227. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 6,161. DESCRIPTION: SHELTER MAINTENANCE AND REPAIRS. AMOUNT: 1,466. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 1,625. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 1,622. DESCRIPTION: EDUCATIONAL. AMOUNT: 711. DESCRIPTION: INTEREST. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 25,248.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,825. END OF YEAR AMOUNT: 46,786.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,515. END OF YEAR AMOUNT: 1,250. DESCRIPTION: LAND INSTALLMENT PURCHASE PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 16,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH VOLUNTEER LABOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223341668
ReturnHeader/Filer/Name/BusinessNameLine10LOKI CLAN WOLF REFUGE INC
ReturnHeader/Filer/NameControl0LOKI
ReturnHeader/Filer/Phone06036942001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1186
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038181186
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0LEAH VALLADARES
ReturnHeader/Officer/Phone06036942001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO SIEK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T07:54:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,218
Liabilities
$17,250
Net assets
$79,968
Revenue
$47,364
Expenses
$42,817
Net income
$4,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.57$0.11
2012Summary only. Only limited summary data is available for this year.$1.09$0.14$0.74$0.61$0.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.16$0.52$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$0.47$0.43$0.05