Civic Intelligence

Shadows on the Wolf Inc.

990 • Fiscal year 2021 • EIN 39-1723093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSHADOWSONTHEWOLF.COM
PO Box 116Shiocton, WI 54170-0116

(920) 810-1998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

523%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$467,227

Up $46,803 (+11%) from 2020

Net Assets

Up

$467,227

Up $46,803 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$397,181

Up $333,452 (+523%) from 2020

Expenses

Up

$350,378

Up $220,957 (+171%) from 2020

Net Income

Up

$46,803

Up $112,495 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $111,744Liabilities 2011: $0Net Assets 2011: $111,7442011Assets 2012: $77,363Liabilities 2012: $0Net Assets 2012: $77,3632012Assets 2013: $69,027Liabilities 2013: $0Net Assets 2013: $69,0272013Assets 2014: $100,087Liabilities 2014: $0Net Assets 2014: $100,0872014Assets 2015: $112,413Liabilities 2015: $0Net Assets 2015: $112,4132015Assets 2016: $161,733Liabilities 2016: $0Net Assets 2016: $161,7332016Assets 2017: $194,385Liabilities 2017: $0Net Assets 2017: $194,3852017Assets 2018: $206,717Liabilities 2018: $0Net Assets 2018: $206,7172018Assets 2019: $486,116Liabilities 2019: $0Net Assets 2019: $486,1162019Assets 2020: $420,424Liabilities 2020: $0Net Assets 2020: $420,4242020Assets 2021: $467,227Liabilities 2021: $0Net Assets 2021: $467,2272021Assets 2022: $480,007Liabilities 2022: $0Net Assets 2022: $480,0072022Assets 2023: $513,803Liabilities 2023: $0Net Assets 2023: $513,8032023Assets 2024: $433,250Liabilities 2024: $0Net Assets 2024: $433,2502024

Highlighted filing

2021

Assets$467,227
Liabilities$0
Net Assets$467,227
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,117Expenses 2011: $32,861Net Income 2011: $34,2562011Revenue 2012: $24,967Expenses 2012: $64,349Net Income 2012: -$39,3822012Revenue 2013: $39,851Expenses 2013: $48,187Net Income 2013: -$8,3362013Revenue 2014: $59,324Expenses 2014: $28,263Net Income 2014: $31,0612014Revenue 2015: $70,463Expenses 2015: $58,137Net Income 2015: $12,3262015Revenue 2016: $85,426Expenses 2016: $36,107Net Income 2016: $49,3192016Revenue 2017: $65,108Expenses 2017: $32,456Net Income 2017: $32,6522017Revenue 2018: $87,013Expenses 2018: $74,680Net Income 2018: $12,3332018Revenue 2019: $543,001Expenses 2019: $263,603Net Income 2019: $279,3982019Revenue 2020: $63,729Expenses 2020: $129,421Net Income 2020: -$65,6922020Revenue 2021: $397,181Expenses 2021: $350,378Net Income 2021: $46,8032021Revenue 2022: $122,351Expenses 2022: $109,572Net Income 2022: $12,7792022Revenue 2023: $201,285Expenses 2023: $167,489Net Income 2023: $33,7962023Revenue 2024: $80,347Expenses 2024: $160,900Net Income 2024: -$80,5532024

Highlighted filing

2021

Revenue$397,181
Expenses$350,378
Net Income$46,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$397,181
Mission and Program Overview

Mission

Donate money for scholarships to students at fox valley technical and university of wisconsin, stevens point. Scholarships are provided to students enrolled in the natural resources program. Students in their second year are required to maintain a b average.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,424$467,227▲ $46,803
Cash and Non-Interest-Bearing Accounts$265,247$312,050▲ $46,803
Land, Buildings, and Equipment, Net$155,177$155,177→ $0
Total Assets$420,424$467,227▲ $46,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,424$467,227▲ $46,803
Total Liabilities and Net Assets / Fund Balance$420,424$467,227▲ $46,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,177--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin ConradtPresident
Wayne Van StratenVice President
Deb Van StratenSecretary
Sally VanstratonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,134
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$38,793
Change in Net Assets
$46,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,378
Total Fundraising Expense$274,394
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$65,984$274,394$274,394
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$10,000$65,984$274,394$350,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banqtdance$304,346$304,346$246,189$58,157
Total Events$304,346$304,346$274,394$29,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shadows on the Wolf Inc
EIN
39-1723093
Address
PO BOX 116, SHIOCTON, WI 54170-0116

Signing Officer

Name
Sally Vanstraton
Title
Treasurer
Phone
9208101998
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Conradt
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
John D Helgeson CPA Ltd
Address
PO BOX 69, NEW LONDON, WI 54961
Preparer
John D Helgeson CPA
Phone
9209826240
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DONATE MONEY FOR SCHOLARSHIPS TO STUDENTS AT FOX VALLEY TECHNICAL AND UNIVERSITY OF WISCONSIN, STEVENS POINT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN THE NATURAL RESOURCES PROGRAM. STUDENTS IN THEIR SECOND YEAR ARE REQUIRED TO MAINTAIN A B AVERAGE.
IRS990/AllOtherContributionsAmt038793
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY VANSTRATON
IRS990/BooksInCareOfDetail/PhoneNum09208101998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4890 HILLTOP LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIOCTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265247
IRS990/CashNonInterestBearingGrp/EOYAmt0312050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0342131
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397134
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0340378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350378
IRS990/CYTotalFundraisingExpenseAmt0274394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397181
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB VAN STRATEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY VANSTRATON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE VAN STRATEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0342131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155177
IRS990/LandBldgEquipCostOrOtherBssAmt0155177
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATE MONEY FOR SCHOLARSHIPS TO STUDENTS AT FOX VALLEY TECHNICAL AND UNIVERSITY OF WISCONSIN, STEVENS POINT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS ENROLLED IN THE NATURAL RESOURCES PROGRAM. STUDENTS IN THEIR SECOND YEAR ARE REQUIRED TO MAINTAIN A B AVERAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420424
IRS990/NetAssetsOrFundBalancesEOYAmt0467227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0274394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065984
IRS990/OtherExpensesGrp/TotalAmt065984
IRS990/OtherExpensesGrp/TotalAmt1274394
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CONRADT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0125921
IRS990/PYRevenuesLessExpensesAmt0-65692
IRS990/PYTotalExpensesAmt0129421
IRS990/PYTotalRevenueAmt063729
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt046803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0342131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0274399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0662694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0936
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0912591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052441
IRS990ScheduleA/Total509Grp/TotalAmt0912591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0274394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQTDANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0304346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0304346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0304346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0246189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420424
IRS990/TotalAssetsEOYAmt0467227
IRS990/TotalAssetsGrp/BOYAmt0420424
IRS990/TotalAssetsGrp/EOYAmt0467227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0274394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N5454 PLUGER RD
IRS990/USAddress/CityNm0SHIOCTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054170
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY VANSTRATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208101998
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWS ON THE WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0391723093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0SHIOCTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541700116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391918888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D HELGESON CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054961
ReturnHeader/PreparerPersonGrp/PhoneNum09209826240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HELGESON CPA
ReturnHeader/ReturnTs02022-11-14T15:06:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANSTRATON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,227
Liabilities
$0
Net assets
$467,227
Revenue
$397,181
Expenses
$350,378
Net income
$46,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.80$1.61$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$2.01$1.67$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.22$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.97$3.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.64$1.29$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$5.43$2.64$2.79
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.87$0.75$0.12
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.65$0.32$0.33
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.85$0.36$0.49
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.70$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.59$0.28$0.31
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.40$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.25$0.64$0.39
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.67$0.33$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits