Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$87,296
Down $3,047 (-3.4%) from 2012
Net Assets
Down$84,846
Down $3,047 (-3.5%) from 2012
Liabilities
Flat$2,450
Flat from 2012
Revenue And Expenses
Revenue
Down$27
Down $50,322 (-100%) from 2012
Expenses
Down$3,074
Down $308,836 (-99%) from 2012
Net Income
Up-$3,047
Up $258,514 (+99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $27
Mission and Program Overview
Mission
Administration of funds for wolf conservation center, inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELENE GRIMAUD | President | - | $0 | - | - |
| PETER BRADY | Board Member | - | $0 | - | - |
| RANDOLPH PERRY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0148338
- Phone
- 9147632373
Signing Officer
- Name
- Helene Grimaud
- Title
- President
- Phone
- 9147632373
- Signed
- 2014-06-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Victor J Cannistra CPA
- Phone
- 9142413605
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Grants receivable 50,335 0 total 50,335 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,450 2,450”
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 Appendix119 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HELENE GRIMAUD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETER BRADY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RANDOLPH PERRY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GENNY LAWSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9147632373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTH SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87296 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3074 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HELENE GRIMAUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDOLPH PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADMINISTRATION OF FUNDS FOR WOLF CONSERVATION CENTER, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3074 |
| IRS990EZ/TotalRevenueAmt | 0 | 27 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 134073912 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | WOLF CONSERVATION CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS RECEIVABLE 50,335 0 TOTAL 50,335 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,450 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENE GRIMAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9147632373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WOLF CONSERVATION CENTER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOLF |
| ReturnHeader/Filer/EIN | 0 | 300148338 |
| ReturnHeader/Filer/PhoneNum | 0 | 9147632373 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 421 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030410574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICTOR J CANNISTRA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 43 KENSICO DRIVE 2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 105491009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142413605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR J CANNISTRA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T09:53:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $87,296
- Liabilities
- $2,450
- Net assets
- $84,846
- Revenue
- $27
- Expenses
- $3,074
- Net income
- -$3,047