Civic Intelligence

Loki Clan Wolf Refuge Inc

990EZ • Fiscal year 2013 • EIN 22-3341668

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
PO Box 209403818-2094

(603) 580-5585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59

Down $108,870 (-100%) from 2012

Net Assets

$59

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $14,399 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$46,179

Down $28,251 (-38%) from 2012

Expenses

Down

$57,029

Down $3,684 (-6.1%) from 2012

Net Income

Down

-$10,850

Down $24,567 (-179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$59
Liabilities$0
Net Assets$59
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$46,179
Expenses$57,029
Net Income-$10,850
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$46,179
Mission and Program Overview

Mission

Provides wolf-dogs a safe place to live

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID PROVIDE UP TO 100 WOLF-DOGS A SAFE PLACE TO LIVE OUT THEIR LIVES--
THE ORGANIZATION ANNUALLY SAVES WOLF-DOGS FROM EUTHANASIA BY ACCEPTING THEM INTO THE SHELTER--
THE ORGANIZATION ALSO EDUCATES ADULTS AND SCHOOL GROUPS ABOUT WOLVES ANS WOLF-DOGS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIA LEWISTreasurerPT$0--
MONIQUE KRAMERPresidentPT$0--
HANS HUG JRSecretaryPT$0--
SHOREY GREIGBoard MemberPT$0--
REED MALLECKBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
22-3341668

Signing Officer

Name
Cornelia Lewis
Title
Treasurer
Phone
6035805585
Signed
2014-04-30
Discuss with paid preparer
No

Preparer

Preparer
Terry T Adams
Phone
2079352808
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountassets transfered to lockwood (98,021)”

Description of other assets Part II line 24

“Category beginning of year end of yearall other assets 36,683 0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORNELIA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06035805585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2094
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0038182094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036867
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0133
IRS990EZ/GrossReceiptsAmt046179
IRS990EZ/GrossSalesOfInventoryAmt0133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064537
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059
IRS990EZ/OccupancyRentUtltsAndMaintAmt04491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANS HUG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHOREY GREIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED MALLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-98021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES WOLF-DOGS A SAFE PLACE TO LIVE
IRS990EZ/PrintingPublicationsPostageAmt038226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID PROVIDE UP TO 100 WOLF-DOGS A SAFE PLACE TO LIVE OUT THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ANNUALLY SAVES WOLF-DOGS FROM EUTHANASIA BY ACCEPTING THEM INTO THE SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION ALSO EDUCATES ADULTS AND SCHOOL GROUPS ABOUT WOLVES ANS WOLF-DOGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046179
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0203355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203355
IRS990ScheduleA/TotalSupportAmt0203429
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF REAL ESTATE AND OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0260040658
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt098021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LOCKWOOD ANIMAL RESCUE CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 1510
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FRAZIER PARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode093225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSETS TRANSFERED TO LOCKWOOD (98,021)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARALL OTHER ASSETS 36,683 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035805585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOKI CLAN WOLF REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOKI
ReturnHeader/Filer/EIN0223341668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2094
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038182094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020791556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fryeburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004037
ReturnHeader/PreparerPersonGrp/PhoneNum02079352808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T09:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59
Liabilities
$0
Net assets
$59
Revenue
$46,179
Expenses
$57,029
Net income
-$10,850
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$0.47$0.43$0.05