Civic Intelligence

Wolf Conservation Center Foundation

EIN 30-0148338 • 501(c)3 • South Salem, NY

Profile

Administration of funds for wolf conservation center, inc.

PO Box 421South Salem, NY 10590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

35.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-3838%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-3.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,467

Down $921 (-3.6%) from 2018

Liabilities

Flat

$850

Flat from 2018

Net Assets

Down

$23,617

Down $921 (-3.8%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$24

Down $1,116 (-98%) from 2018

Expenses

Down

$945

Down $40 (-4.1%) from 2018

Net Income

Down

-$921

Down $1,076 (-694%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $349,376Net Assets 2010: $349,3762010Assets 2011: $349,554Liabilities 2011: $100Net Assets 2011: $349,4542011Assets 2012: $90,343Liabilities 2012: $2,450Net Assets 2012: $87,8932012Assets 2013: $87,296Liabilities 2013: $2,450Net Assets 2013: $84,8462013Assets 2014: $34,721Liabilities 2014: $2,725Net Assets 2014: $31,9962014Assets 2015: $31,927Liabilities 2015: $2,825Net Assets 2015: $29,1022015Assets 2016: $29,570Liabilities 2016: $3,025Net Assets 2016: $26,5452016Assets 2017: $27,433Liabilities 2017: $3,050Net Assets 2017: $24,3832017Assets 2018: $25,388Liabilities 2018: $850Net Assets 2018: $24,5382018Assets 2019: $24,467Liabilities 2019: $850Net Assets 2019: $23,6172019

Highlighted filing

2019

Assets$24,467
Liabilities$850
Net Assets$23,617
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $4,509Expenses 2010: $2,235Net Income 2010: $2,2742010Revenue 2011: $2,623Expenses 2011: $2,545Net Income 2011: $782011Revenue 2012: $50,349Expenses 2012: $311,910Net Income 2012: -$261,5612012Revenue 2013: $27Expenses 2013: $3,074Net Income 2013: -$3,0472013Revenue 2014: $10Expenses 2014: $52,860Net Income 2014: -$52,8502014Revenue 2015: $65Expenses 2015: $2,959Net Income 2015: -$2,8942015Revenue 2016: $603Expenses 2016: $3,160Net Income 2016: -$2,5572016Revenue 2017: $1,071Expenses 2017: $3,233Net Income 2017: -$2,1622017Revenue 2018: $1,140Expenses 2018: $985Net Income 2018: $1552018Revenue 2019: $24Expenses 2019: $945Net Income 2019: -$9212019

Highlighted filing

2019

Revenue$24
Expenses$945
Net Income-$921
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,467
Liabilities
$850
Net assets
$23,617
Revenue
$24
Expenses
$945
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.00$0.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.50$3.12$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.49$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$0.05$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$24
Mission and Program Overview

Mission

Administration of funds for wolf conservation center, inc.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE WOLF CONSERVATION CENTER (THE "CENTER"). THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE GRIMAUDPresident-$0--
CHARLES P DUFFYTreasurer-$0--
RANDOLPH PERRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Conservation Center Foundation
EIN
30-0148338
Phone
9147632373
Address
PO BOX 421, SOUTH SALEM, NY 10590

Signing Officer

Name
Helene Grimaud
Title
President
Phone
9147632373
Signed
2020-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 25 total 25”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 850 850”

Form 990-ez, Part III, Line 28

“The foundation's exclusive purpose is to receive and administer funds and property and to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the wolf conservation center (the "center"). The center is a publicly supported organization described in sections 501(c)(3) and 509(a)(1) of the code.”

Raw XML Appendix138 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/USAddress/CityNm0SOUTH SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025388
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OtherExpensesTotalAmt025
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0945
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0134073912
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE WOLF CONSERVATION CENTER (THE "CENTER"). THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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