Civic Intelligence

Grand Canyon Wolf Recovery Project

990EZ • Fiscal year 2018 • EIN 47-1110067

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.gcwolfrecovery.org
PO Box 233Flagstaff, AZ 86002

(928) 202-1325

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,920

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,541

Up $5,421 (+7.7%) from 2017

Net Assets

Up

$75,541

Up $5,421 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$79,196

Down $7,578 (-8.7%) from 2017

Expenses

Down

$73,775

Down $4,418 (-5.7%) from 2017

Net Income

Down

$5,421

Down $3,160 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$75,541
Liabilities$0
Net Assets$75,541
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$79,196
Expenses$73,775
Net Income$5,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$84,185
Mission and Program Overview

Mission

Restore ecological health through wolves

Program Services

DescriptionGrantsExpenses
The Grand Canyon Wolf Recovery Project is dedicated to bringing back wolves to help restore ecological health$51,000$73,775
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RennExecutive DirectorFT$46,920-$46,920
Lauren CainEducation And Outreach CoordinatorPT$4,620-$4,620
Janice PrzybylPresident-$0--
Sally EvansTreasurer-$0--
Toni ProtheroSecretary-$0--
Kay BordwellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon Wolf Recovery Proj Inc
EIN
47-1110067
Address
PO Box 233, Flagstaff, AZ 86002

Signing Officer

Name
Emily Renn
Title
Executive Direc
Phone
9282021325
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Christina R Talley CPA PLLC
Address
401 N San Francisco Street, Flagstaff, AZ 86001
Preparer
Christina Talley
Phone
9287748900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences 474Fees and Permits 54Insurance 1,918Marketing 404Office Supplies 751Travel 5,886”

Raw XML Appendix170 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/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051000
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03562
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Talley
ReturnHeader/ReturnTs02019-11-05T16:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,541
Liabilities
$0
Net assets
$75,541
Revenue
$79,196
Expenses
$73,775
Net income
$5,421
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