Civic Intelligence

Grand Canyon Wolf Recovery Project

990EZ • Fiscal year 2015 • EIN 47-1110067

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.GCWOLFRECOVERY.ORG
PO Box 233Flagstaff, AZ 86002-0233

(928) 202-1325

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$66,491

No earlier filing loaded for comparison.

Net Assets

$66,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$108,775

No earlier filing loaded for comparison.

Expenses

$88,143

No earlier filing loaded for comparison.

Net Income

$20,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $66,491Liabilities 2015: $0Net Assets 2015: $66,4912015Assets 2016: $61,539Liabilities 2016: $0Net Assets 2016: $61,5392016Assets 2017: $70,120Liabilities 2017: $0Net Assets 2017: $70,1202017Assets 2018: $75,541Liabilities 2018: $0Net Assets 2018: $75,5412018Assets 2019: $79,286Liabilities 2019: $0Net Assets 2019: $79,2862019Assets 2020: $101,338Liabilities 2020: $0Net Assets 2020: $101,3382020Assets 2021: $102,150Liabilities 2021: $0Net Assets 2021: $102,1502021Assets 2022: $118,508Liabilities 2022: $0Net Assets 2022: $118,5082022Assets 2023: $99,580Liabilities 2023: $0Net Assets 2023: $99,5802023Assets 2024: $122,213Liabilities 2024: $0Net Assets 2024: $122,2132024

Highlighted filing

2015

Assets$66,491
Liabilities$0
Net Assets$66,491
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $108,775Expenses 2015: $88,143Net Income 2015: $20,6322015Revenue 2016: $88,407Expenses 2016: $93,359Net Income 2016: -$4,9522016Revenue 2017: $86,774Expenses 2017: $78,193Net Income 2017: $8,5812017Revenue 2018: $79,196Expenses 2018: $73,775Net Income 2018: $5,4212018Revenue 2019: $89,189Expenses 2019: $85,444Net Income 2019: $3,7452019Revenue 2020: $91,683Expenses 2020: $69,631Net Income 2020: $22,0522020Revenue 2021: $80,269Expenses 2021: $79,457Net Income 2021: $8122021Revenue 2022: $106,251Expenses 2022: $89,893Net Income 2022: $16,3582022Revenue 2023: $61,551Expenses 2023: $80,479Net Income 2023: -$18,9282023Revenue 2024: $97,824Expenses 2024: $75,191Net Income 2024: $22,6332024

Highlighted filing

2015

Revenue$108,775
Expenses$88,143
Net Income$20,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,404
Mission and Program Overview

Mission

Restore ecological health through wolves

Program Services

DescriptionGrantsExpenses
THE GRAND CANYON WOLF RECOVERY PROJECT IS DEDICARED TO BRINGING BACK WOLVES TO HELP RESTORE ECOLOGICAL HEALTH-$66,107
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY RENNExecutive DirectorFT$46,000-$46,000
TONI PROTHEROEducation And Outreach CoordinatorPT$0--
ROXANE GEORGEPresident-$0--
SALLY EVANSTreasurer-$0--
LYNNE NEMETHSecretary-$0--
JANICE PRZYBYLBoard Member-$0--
BECKY DAGGETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon Wolf Recovery Project Inc
EIN
47-1110067
Address
PO BOX 233, FLAGSTAFF, AZ 86002-0233

Signing Officer

Name
Emily Renn
Title
Executive Direc
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA Pllc
Address
419 W ASPEN AVE, FLAGSTAFF, AZ 86001
Preparer
Johanna Klomann
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountconferences 4,119fees and permits 410insurance 1,810marketing 639office supplies 2,204travel 5,797”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY DAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS JUST FORMED AND WE BELIEVE THIS TO BE AN ANOMOLY. IF THE FACTS CONTINUE WE WILL RE-EVALUTE. THANK YOU FOR YOUR CONSIDERATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONFERENCES 4,119FEES AND PERMITS 410INSURANCE 1,810MARKETING 639OFFICE SUPPLIES 2,204TRAVEL 5,797
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,491
Liabilities
$0
Net assets
$66,491
Revenue
$108,775
Expenses
$88,143
Net income
$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.88$0.21