Wolf Paws Inc.

990 • Fiscal year 2021 • EIN 46-3490514

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profile www.wolfpaws.org

PO Box 891Dandridge, TN 37725

(865) 397-7656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$220,260

Flat from 2021

Net Assets

Flat

$75,333

Flat from 2021

Liabilities

Flat

$144,927

Flat from 2021

Revenue And Expenses

Revenue

Flat

$185,831

Flat from 2021

Expenses

Flat

$120,149

Flat from 2021

Net Income

Flat

$65,682

Flat from 2021

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2021

Assets$220,260

Liabilities$144,927

Net Assets$75,333

Open 2021 Filing

Operations Trend

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

Highlighted filing

2021

Revenue$185,831

Expenses$120,149

Net Income$65,682

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 1, 2022
Return Version: 2021v4.2
Gross Receipts: $185,831

Mission and Program Overview

Mission

Rescue and provide sanctuary for abused, abandoned and unwanted wolf-dogs and educate the public on wolf-dog needs and care requirements with the goal of reducing euthanizations.

Rescue and provide sanctuary for unwanted and abused wolfdogs Educate on wolfdog care and neeeds in order to reduce euthanization

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$206,054	$93,703	▼ $112,351
Loans From Officers Directors	$104,395	$92,395	▼ $12,000
Land, Buildings, and Equipment, Net	$40,558	$40,032	▼ $526
Prepaid Expenses and Deferred Charges	$3,549	$4,925	▲ $1,376
Total Assets	$346,161	$220,260	▼ $125,901
Other Assets Total	$96,000	$81,600	▼ $14,400
Liabilities
Unsecured Notes Loans Payable	$150,000	-	-
Other Liabilities	-	$45,000	-
Accounts Payable and Accrued Expenses	$82,115	$4,096	▼ $78,019
Mortgage Notes Payable Secured by Investment Property	-	$3,436	-
Total Liabilities	$336,510	$144,927	▼ $191,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$96,000	$81,600	▼ $14,400
Net Assets Without Donor Restrictions	$-86,349	$-6,267	▲ $80,082
Total Net Assets Fund Balance	$9,651	$75,333	▲ $65,682
Total Liabilities and Net Assets / Fund Balance	$346,161	$220,260	▼ $125,901

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$1,749	$5,551	-
Equipment	$3,780	$344	-
Leasehold Improvements	$34,503	$8,440	-
Other Assets Org	$81,600	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Other	Total
Jennifer S Ackley	PresidentDir	FT	$45,000	$45,000

Board Members and Trustees

Name	Title
Joyce Ackley	Director
Randy Morgan	Director
Carol J Popp	DirectorFormer
Charlene Fraize	SecretaryDirector
Helen Aurnez	TreasurerDir

Revenue and Support

Revenue Composition

Contributions and Grants: $185,831
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
All Other Contributions: $185,831
Change in Net Assets: $65,682

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$75,149
Salaries, Compensation, and Employee Benefits	$45,000
Total Fundraising Expense	$5,407
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$40,500	$4,500	-	$45,000
Occupancy	$24,885	$1,032	$1,032	$26,949
Depreciation Depletion	$4,355	$147	$147	$4,649
Advertising	-	-	$4,003	$4,003
Travel	$3,978	-	-	$3,978
Insurance	-	$3,272	-	$3,272
Office Expenses	-	$2,689	$225	$2,914
Interest	-	$2,218	-	$2,218
Fees for Services Accounting	-	$2,177	-	$2,177
Other Expenses	$3,770	$1,262	-	$1,262
Information Technology	$459	$459	-	$918
Total Functional Expenses	$95,072	$19,670	$5,407	$120,149

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$104,395	$92,395	▼ $12,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deferred compensation payable to the Executive Director	$45,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: No
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: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“No delegation”

Part VI Line 8B

“No committees”

Part VI Line 11B

“Board members review the draft Form 990 before filing”

Part VI Line 12C

“Disclosures are obtained and monitored annually”

Part VI Line 15A or B

“No other employees”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name: Wolf PAWS Inc
EIN: 46-3490514
In Care Of: % Jennifer Ackley
Phone: 8653977656
Address: PO Box 891, Dandridge, TN 37725
Doing Business As: Positive Awareness Wolf-dog Sanctuary

Signing Officer

Name: Jennifer Ackley
Title: President
Phone: 8658016425
Signed: 2022-05-01
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jennifer S Ackley
Formed: 2013
Legal Domicile: Tn
Voting Board Members: 5
Independent Board Members: 4
Employees: 0
Volunteers: 5

Preparer

Firm: Laura D Cyphert CPA
Address: 2634 Columbine Rd, Alpine, CA 91901
Preparer: Laura D Cyphert
Phone: 6194151649

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	34503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	8440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	42943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	81600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Donated use of land building and enclosures
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	1749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	5551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	7300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Deferred compensation payable to the Executive Director
IRS990ScheduleD/Section170hRqrStsfdInd	0	false
IRS990ScheduleD/SolicitedAssetsSaleInd	0	false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	40032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	81600
IRS990ScheduleD/TotalLiabilityAmt	0	45000
IRS990ScheduleD/WrittenPolicyMonitoringInd	0	false
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JENNIFER S ACKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	CHARLENE FRAIZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JOYCE ACKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	HELEN AURNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	CAROL J POPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	RANDY MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PresidentDir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	SecretaryDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	TreasurerDir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	DirectorFormer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	45000
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	1	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	2	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	3	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	4	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	5	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	6	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	7	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	8	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	9	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	0	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	1	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	2	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	3	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	4	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	9	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	9	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	9	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	No delegation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Board members review the draft Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Disclosures are obtained and monitored annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	No other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part VI Line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	346161
IRS990/TotalAssetsEOYAmt	0	220260
IRS990/TotalAssetsGrp/BOYAmt	0	346161
IRS990/TotalAssetsGrp/EOYAmt	0	220260
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	185831
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	5407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	19670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	95072
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	120149

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: $220,260
Liabilities: $144,927
Net assets: $75,333
Revenue: $185,831
Expenses: $120,149
Net income: $65,682

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$1.10	$0.72	$1.33	$1.68	$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$1.21	$1.06	$1.47	$1.72	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$1.33	$1.31	$1.95	$1.40	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$2.20	$1.45	$0.75	$1.86	$1.20	$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$1.45	$0.75	$1.86	$1.20	$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.46	$3.37	$0.10	$4.89	$4.59	$0.30