Civic Intelligence

Red Wolf Sanctuary Inc.

990 • Fiscal year 2016 • EIN 31-0973966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.REDWOLF.ORG
P O Box 202Rising Sun, IN 47040

(812) 438-2306

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,662,201

Down $46,823 (-2.7%) from 2015

Net Assets

Down

$1,633,519

Down $75,505 (-4.4%) from 2015

Liabilities

Up

$28,682

Up $28,682 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$180,745

Up $29,542 (+20%) from 2015

Expenses

Up

$256,028

Up $17,424 (+7.3%) from 2015

Net Income

Up

-$75,283

Up $12,118 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,764Liabilities 2010: $126,504Net Assets 2010: $2,137,2602010Assets 2011: $2,112,211Liabilities 2011: $116,515Net Assets 2011: $1,995,6962011Assets 2012: $2,019,872Liabilities 2012: $95,000Net Assets 2012: $1,924,8722012Assets 2013: $1,911,516Liabilities 2013: $51,700Net Assets 2013: $1,859,8162013Assets 2014: $1,796,647Liabilities 2014: $0Net Assets 2014: $1,796,6472014Assets 2015: $1,709,024Liabilities 2015: $0Net Assets 2015: $1,709,0242015Assets 2016: $1,662,201Liabilities 2016: $28,682Net Assets 2016: $1,633,5192016Assets 2017: $1,566,772Liabilities 2017: $37,673Net Assets 2017: $1,529,0992017Assets 2018: $1,484,113Liabilities 2018: $23,535Net Assets 2018: $1,460,5782018Assets 2019: $1,946,523Liabilities 2019: $854,632Net Assets 2019: $1,091,8912019Assets 2020: $1,928,341Liabilities 2020: $889,443Net Assets 2020: $1,038,8982020Assets 2021: $1,922,121Liabilities 2021: $859,562Net Assets 2021: $1,062,5592021Assets 2022: $1,729,525Liabilities 2022: $872,443Net Assets 2022: $857,0822022Assets 2023: $1,806,675Liabilities 2023: $836,248Net Assets 2023: $970,4272023Assets 2024: $1,822,919Liabilities 2024: $653,549Net Assets 2024: $1,169,3702024

Highlighted filing

2016

Assets$1,662,201
Liabilities$28,682
Net Assets$1,633,519
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,7382010Expenses 2011: $209,0482011Expenses 2012: $189,5102012Revenue 2013: $121,414Expenses 2013: $171,212Net Income 2013: -$49,7982013Revenue 2014: $150,559Expenses 2014: $213,506Net Income 2014: -$62,9472014Revenue 2015: $151,203Expenses 2015: $238,604Net Income 2015: -$87,4012015Revenue 2016: $180,745Expenses 2016: $256,028Net Income 2016: -$75,2832016Revenue 2017: $194,086Expenses 2017: $298,284Net Income 2017: -$104,1982017Revenue 2018: $226,611Expenses 2018: $295,076Net Income 2018: -$68,4652018Revenue 2019: $329,437Expenses 2019: $377,667Net Income 2019: -$48,2302019Revenue 2020: $288,418Expenses 2020: $335,275Net Income 2020: -$46,8572020Revenue 2021: $336,703Expenses 2021: $332,565Net Income 2021: $4,1382021Revenue 2022: $299,181Expenses 2022: $353,789Net Income 2022: -$54,6082022Revenue 2023: $419,757Expenses 2023: $386,801Net Income 2023: $32,9562023Revenue 2024: $473,716Expenses 2024: $274,773Net Income 2024: $198,9432024

Highlighted filing

2016

Revenue$180,745
Expenses$256,028
Net Income-$75,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$180,745
Mission and Program Overview

Mission

Rehabilitation of injured and/or orphaned wildlife; maintenance of non-releasable wildlife.

Rehabiliation of injured and/or orphaned wildlife. Maintenance of non-releasable wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,709,024$1,633,519▼ $75,505
Land, Buildings, and Equipment, Net$1,378,678$1,307,495▼ $71,183
Receivables From Officers Etc$281,140$281,140→ $0
Investments in Publicly Traded Securities-$56,271-
Savings and Temporary Cash Investments$37,206$5,295▼ $31,911
Total Assets$1,709,024$1,662,201▼ $46,823
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities-$28,682-
Total Liabilities$0$28,682▲ $28,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,709,024$1,633,519▼ $75,505
Total Liabilities and Net Assets / Fund Balance$1,709,024$1,662,201▼ $46,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263,376$913,929$2,177,305
Equipment$36,494$256,451$292,945
Buildings$7,625$65,525$73,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia S ZieglerPresident
Paul StrasserDirector
Wanda WaddellAssociate Di
Jane StrasserSecretary
William Sena JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$158,439
Change in Net Assets
$-75,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$56,271
Total Noncash Contributions2$56,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,036--$115,036
Fees for Services Other$64,000--$64,000
Advertising$16,515--$16,515
Insurance$10,268--$10,268
Occupancy$4,308--$4,308
Other Expenses$332--$332
All Other Expenses$151--$151
Office Expenses$110--$110
Total Functional Expenses$256,028$0$0$256,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$281,140$281,140→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Loan$28,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President & secretary review was conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Red Wolf Sanctuary Inc
EIN
31-0973966
Phone
8124382306
Address
P O BOX 202, RISING SUN, IN 47040

Signing Officer

Name
Jane Strasser
Title
Secretary
Phone
8124382306
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Strasser
Formed
1979
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
HENGEHOLD GROUP CPA'S LLC
Address
5332 RAPID RUN ROAD, CINCINNATI, OH 45238-4244
Preparer
Donald W Hengehold CPA
Phone
5139227377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rehabilitation of injured and /or orphaned wildlife; maintenance of non- releasable wildlife.”

Form 990, Part IX, Line 11G

“Leased personnel 64,000 0 0”

Form 990, Part XI, Line 9

“Non deductible life insurance premium -222”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUY LAND FOR RED WOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MAINTANE LAND FOR RED WOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0262000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL JANE STRASSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JANE PAUL STRASSER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0281140
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt056271
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION OF INJURED AND /OR ORPHANED WILDLIFE; MAINTENANCE OF NON- RELEASABLE WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT & SECRETARY REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASED PERSONNEL 64,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON DEDUCTIBLE LIFE INSURANCE PREMIUM -222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709024
IRS990/TotalAssetsEOYAmt01662201
IRS990/TotalAssetsGrp/BOYAmt01709024
IRS990/TotalAssetsGrp/EOYAmt01662201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028682
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633519
IRS990/TotalOtherProgSrvcExpenseAmt098987
IRS990/TotalProgramServiceExpensesAmt0256028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180745
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01709024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 202
IRS990/USAddress/CityNm0RISING SUN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REDWOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE STRASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08124382306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED WOLF SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0310973966
ReturnHeader/Filer/PhoneNum08124382306
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 202
ReturnHeader/Filer/USAddress/CityNm0RISING SUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F689101BCAF2278213139C116FB68766F37A8EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F689101BCAF2278213139C116FB68766F37A8EA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENGEHOLD GROUP CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05332 RAPID RUN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452384244
ReturnHeader/PreparerPersonGrp/PhoneNum05139227377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W HENGEHOLD CPA
ReturnHeader/ReturnTs02017-11-15T16:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,201
Liabilities
$28,682
Net assets
$1,633,519
Revenue
$180,745
Expenses
$256,028
Net income
-$75,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$0.47$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.97$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.86$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.86$1.06$0.34$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.89$1.04$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.85$1.09$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.19$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.92$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$2.00$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.14$0.24