Civic Intelligence

Wolf Mountain Sanctuary Inc

990EZ • Fiscal year 2016 • EIN 33-0823580

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 385Lucerne Valley, CA 92356

(760) 250-8163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$0

Up $146,446 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$148,620

Up $148,620 from 2015

Expenses

Up

$148,620

Up $2,174 (+1.5%) from 2015

Net Income

Up

$0

Up $146,446 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$50K-$100K-$150KAssets 2015: $0Net Assets 2015: -$146,4462015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $0Expenses 2015: $146,446Net Income 2015: -$146,4462015Revenue 2016: $148,620Expenses 2016: $148,620Net Income 2016: $02016Revenue 2017: $139,900Expenses 2017: $139,900Net Income 2017: $02017Revenue 2018: $107,183Expenses 2018: $107,183Net Income 2018: $02018Revenue 2019: $75,850Expenses 2019: $75,850Net Income 2019: $02019Revenue 2020: $57,900Expenses 2020: $57,900Net Income 2020: $02020Revenue 2021: $84,750Expenses 2021: $84,750Net Income 2021: $02021Revenue 2022: $78,500Expenses 2022: $78,500Net Income 2022: $02022Revenue 2023: $69,050Expenses 2023: $69,050Net Income 2023: $02023Revenue 2024: $63,100Expenses 2024: $63,100Net Income 2024: $02024

Highlighted filing

2016

Revenue$148,620
Expenses$148,620
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$148,620
Mission and Program Overview

Mission

TO TAKE CARE OF WOLVES

Program Services

DescriptionGrantsExpenses
Wolf Sanctuary$148,620-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA CARLONIPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Mountain Sanctuary Inc
EIN
33-0823580
Phone
7602508163
Address
PO BOX 385, LUCERNE VALLEY, CA 92356

Signing Officer

Name
Tonya Carloni
Title
President & CEO
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
MTA Computer Consultants
Address
PO Box 714 15075 Vista Rd Ste 25, Helendale, CA 92342
Preparer
John K Mutschler
Phone
7602439503
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15250”

Other Expenses.1002

“Office Expenses $2475”

Other Expenses.1009

“Depreciation $211”

Other Expenses.1012

“Insurance $2200”

Other Expenses.1

“Feed- Wolves $42300”

Other Expenses.2

“Repairs $19034”

Other Expenses.3

“Rent or Lease $16800”

Other Expenses.4

“Veterinarian $13500”

Other Expenses.5

“Utilities $12100”

Other Expenses.6

“Auto & Truck $9150”

Other Expenses.7

“Licenses and Taxes $7800”

Other Expenses.8

“Other Supplies $5700”

Other Expenses.9

“Telephone $2100”

Raw XML Appendix140 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/PersonNm0Tanya Carloni
IRS990EZ/BooksInCareOfDetail/PhoneNum07602508163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 Fairlane P O Box 3285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lucerne Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA CARLONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE CARE OF WOLVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wolf Sanctuary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148620
IRS990EZ/TotalProgramServiceExpensesAmt0148620
IRS990EZ/TotalRevenueAmt0148620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103821
IRS990ScheduleA/Total509Grp/TotalAmt0383322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed- Wolves $42300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $19034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent or Lease $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinarian $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $12100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto & Truck $9150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Taxes $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supplies $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $2100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA CARLONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF MOUNTAIN SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0330823580
ReturnHeader/Filer/PhoneNum07602508163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0LUCERNE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA Computer Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 714 15075 Vista Rd Ste 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092342
ReturnHeader/PreparerPersonGrp/PhoneNum07602439503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mutschler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T14:57:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$148,620
Expenses
$148,620
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.46$0.00$1.46$1.46