Civic Intelligence

Wolf Paws Inc.

990 • Fiscal year 2021 • EIN 46-3490514

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profilewww.wolfpaws.org
PO Box 891Dandridge, TN 37725

(865) 397-7656

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$220,260

Down $125,901 (-36%) from 2020

Net Assets

Up

$75,333

Up $65,682 (+681%) from 2020

Liabilities

Down

$144,927

Down $191,583 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$185,831

Down $302,814 (-62%) from 2020

Expenses

Down

$120,149

Down $338,760 (-74%) from 2020

Net Income

Up

$65,682

Up $35,946 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2020: $346,161Liabilities 2020: $336,510Net Assets 2020: $9,6512020Assets 2021: $220,260Liabilities 2021: $144,927Net Assets 2021: $75,3332021Assets 2022: $263,699Liabilities 2022: $133,119Net Assets 2022: $130,5802022Assets 2023: $226,825Liabilities 2023: $120,661Net Assets 2023: $106,1642023Assets 2024: $181,828Liabilities 2024: $110,114Net Assets 2024: $71,7142024

Highlighted filing

2021

Assets$220,260
Liabilities$144,927
Net Assets$75,333
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $488,645Expenses 2020: $458,909Net Income 2020: $29,7362020Revenue 2021: $185,831Expenses 2021: $120,149Net Income 2021: $65,6822021Revenue 2022: $195,102Expenses 2022: $139,802Net Income 2022: $55,3002022Revenue 2023: $147,379Expenses 2023: $171,588Net Income 2023: -$24,2092023Revenue 2024: $133,254Expenses 2024: $167,704Net Income 2024: -$34,4502024

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
Oct 21, 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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer S AckleyPresidentDirFT$45,000$45,000

Board Members and Trustees

NameTitle
Joyce AckleyDirector
Randy MorganDirector
Carol J PoppDirectorFormer
Charlene FraizeSecretaryDirector
Helen AurnezTreasurerDir
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 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
Loans from Officers, Directors, Trustees, and Key Employees$104,395$92,395▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2022-10-21
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08440
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donated use of land building and enclosures
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred compensation payable to the Executive Director
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081600
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER S ACKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLENE FRAIZE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOYCE ACKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HELEN AURNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CAROL J POPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RANDY MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentDir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SecretaryDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TreasurerDir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DirectorFormer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J ACKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0103926
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No delegation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members review the draft Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosures are obtained and monitored annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346161
IRS990/TotalAssetsEOYAmt0220260
IRS990/TotalAssetsGrp/BOYAmt0346161

Document Assets

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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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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