Civic Intelligence

Wolf Trap Animal Rescue

990 • Fiscal year 2016 • EIN 47-5126237

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profilewolftrapanimalrescue.com
PO Box 11014McLean, VA 22102

(443) 717-0812

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,937

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

764%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

608%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,853

Up $152,856 (+764%) from 2015

Net Assets

$161,208

No earlier filing loaded for comparison.

Liabilities

Down

$11,645

Down $3,934 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin85th percentile

Revenue

Up

$526,518

Up $452,201 (+608%) from 2015

Expenses

Up

$369,728

Up $299,829 (+429%) from 2015

Net Income

Up

$156,790

Up $152,372 (+3449%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $19,997Liabilities 2015: $15,5792015Assets 2016: $172,853Liabilities 2016: $11,645Net Assets 2016: $161,2082016Assets 2017: $291,713Liabilities 2017: $11,581Net Assets 2017: $280,1322017Assets 2018: $531,920Liabilities 2018: $20,082Net Assets 2018: $511,8382018Assets 2019: $748,624Liabilities 2019: $18,282Net Assets 2019: $730,3422019Assets 2020: $1,154,541Liabilities 2020: $262,762Net Assets 2020: $891,7792020Assets 2021: $1,354,557Liabilities 2021: $170,237Net Assets 2021: $1,184,3202021Assets 2022: $1,418,641Liabilities 2022: $16,234Net Assets 2022: $1,402,4072022Assets 2023: $1,434,796Liabilities 2023: $26,561Net Assets 2023: $1,408,2352023Assets 2024: $1,652,421Liabilities 2024: $41,176Net Assets 2024: $1,611,2452024

Highlighted filing

2016

Assets$172,853
Liabilities$11,645
Net Assets$161,208
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $74,317Expenses 2015: $69,899Net Income 2015: $4,4182015Revenue 2016: $526,518Expenses 2016: $369,728Net Income 2016: $156,7902016Revenue 2017: $653,500Expenses 2017: $534,576Net Income 2017: $118,9242017Revenue 2018: $831,823Expenses 2018: $599,296Net Income 2018: $232,5272018Revenue 2019: $861,166Expenses 2019: $642,907Net Income 2019: $218,2592019Revenue 2020: $976,313Expenses 2020: $793,416Net Income 2020: $182,8972020Revenue 2021: $1,370,465Expenses 2021: $1,138,263Net Income 2021: $232,2022021Revenue 2022: $1,441,017Expenses 2022: $1,158,648Net Income 2022: $282,3692022Revenue 2023: $1,441,319Expenses 2023: $1,290,998Net Income 2023: $150,3212023Revenue 2024: $1,286,203Expenses 2024: $1,436,799Net Income 2024: -$150,5962024

Highlighted filing

2016

Revenue$526,518
Expenses$369,728
Net Income$156,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$526,518
Mission and Program Overview

Mission

Wolf Trap Animal Rescue is a Northern Virginia based animal rescue group/foster program developed for the Corinth-Alcorn Animal Shelter in Corinth, Mississippi. The Wolf Trap Animal Rescue serves as a foster program for the animals in Mississippi to help rescue them from situations that are not manageable in a shelter setting. Once rescued, animals are then transported by volunteers of Wolf Trap Animal Rescue from Mississippi to Virginia, where pets will reside in foster homes until they find their forever home through on-site adoption events provided by PetSmart Charities and PETCO. Wolf Trap Animal Rescue assists in the adoption process of puppy or kittens in the McLean, Alexandria, Arlington, Falls Church, Tysons Corner, Vienna, VA or Washington DC areas.Wolf Trap Animal Rescue has acquired a new location that will primarily serve as a non profit Veterinary Health Center, offering high quality, low-cost spay/neuter options and preventive health care services for the public. In addit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,304$171,960▲ $153,656
Land, Buildings, and Equipment, Net$1,418$851▼ $567
Savings and Temporary Cash Investments$275$42▼ $233
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,997$172,853▲ $152,856
Other Assets Total-$0-
Liabilities
Other Liabilities$15,579$11,645▼ $3,934
Total Liabilities$15,579$11,645▼ $3,934
Net Assets / Fund Balance
Unrestricted Net Assets$4,418$161,208▲ $156,790
Total Net Assets Fund Balance$4,418$161,208▲ $156,790
Total Liabilities and Net Assets / Fund Balance$19,997$172,853▲ $152,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851$921$1,772
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Amber BurtonDirector of VetFT$8,937$8,937
Jesse MarshDirector of FinFT$5,012$5,012
Kimberly PettitDirector of OpsPT$2,940$2,940

Board Members and Trustees

NameTitle
Meghan JohnsonPresident
Katie KramerSecretary
Sarah KalivodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,593
Program Service Revenue
$493,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,593
Change in Net Assets
$156,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,607
Salaries, Compensation, and Employee Benefits$149,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,218--$88,218
All Other Expenses$40,436$8,030-$48,466
Payroll Taxes$44,014--$44,014
Current Officers, Directors, Trustees, and Key Employees$16,889--$16,889
Insurance$14,558--$14,558
Travel$14,008--$14,008
Other Expenses$26,390$11,067-$11,067
Occupancy$3,600$3,600-$7,200
Office Expenses-$5,088-$5,088
Advertising-$4,501-$4,501
Fees for Services Accounting-$3,625-$3,625
Fees for Services Legal-$1,226-$1,226
Depreciation Depletion$567--$567
Total Functional Expenses$332,591$37,137$0$369,728
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$11,423
Credit Card$222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolf Trap Animal Rescue
EIN
47-5126237
Phone
4437170812
Address
PO Box 11014, McLean, VA 22102

Signing Officer

Name
Meghan Johnson
Title
President
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Johnson
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gurman & Company PLLC
Address
3877 Fairfax Ridge Rd Ste 200N, Fairfax, VA 22030-7473
Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Commissions & Fees: Column (A) - Total = $3301; Column (B) - Program Services = $3301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Expenses: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Registrations: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foster Materials: Column (A) - Total = $9682; Column (B) - Program Services = $9682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licensing Fee Expense: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $6149; Column (B) - Program Services = $6149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $4863; Column (B) - Program Services = $0; Column (C) - Management & General = $4863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8825; Column (B) - Program Services = $8825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vet Services: Column (A) - Total = $6205; Column (B) - Program Services = $6205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $4947; Column (B) - Program Services = $4947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0Wolf Trap Animal Rescue is a Northern Virginia based animal rescue group/foster program developed for the Corinth-Alcorn Animal Shelter in Corinth, Mississippi. The Wolf Trap Animal Rescue serves as a foster program for the animals in Mississippi to help rescue them from situations that are not manageable in a shelter setting. Once rescued, animals are then transported by volunteers of Wolf Trap Animal Rescue from Mississippi to Virginia, where pets will reside in foster homes until they find their forever home through on-site adoption events provided by PetSmart Charities and PETCO. Wolf Trap Animal Rescue assists in the adoption process of puppy or kittens in the McLean, Alexandria, Arlington, Falls Church, Tysons Corner, Vienna, VA or Washington DC areas.The secondary mission of the Wolf Trap Animal Rescue is to provide high quality, low-cost spay/neuter options and preventive health care services for the public. In order to facilitate both missions of the rescue a new location has
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Surgery Expense
IRS990/OtherExpensesGrp/Desc1Medications/Vaccines
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OtherExpensesGrp/ProgramServicesAmt044382
IRS990/OtherExpensesGrp/ProgramServicesAmt139529
IRS990/OtherExpensesGrp/ProgramServicesAmt226390
IRS990/OtherExpensesGrp/TotalAmt044382
IRS990/OtherExpensesGrp/TotalAmt139529
IRS990/OtherExpensesGrp/TotalAmt226390
IRS990/OtherExpensesGrp/TotalAmt311067
IRS990/OtherLiabilitiesGrp/BOYAmt015579
IRS990/OtherLiabilitiesGrp/EOYAmt011645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088218
IRS990/OtherSalariesAndWagesGrp/TotalAmt088218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044014
IRS990/PayrollTaxesGrp/TotalAmt044014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Meghan Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Events
IRS990/ProgramServiceRevenueGrp/Desc1Home Visit Check-ups
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100475
IRS990/ProgSrvcAccomActy2Grp/Desc0In-home visits - Those individuals adopting a puppy or kitten that does not have a veterinary reference is required to schedule a follow-up home visit with our veterinarian, Dr. Amber Burton. There, she inspects the premises and provides information regarding the health and behavior of the new pet, as well as discusses the responsibilities of the new puppy/pet ownership in order to help set the new companionship up for success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023913
IRS990/PYProgramServiceRevenueAmt074262
IRS990/PYRevenuesLessExpensesAmt04418
IRS990/PYSalariesCompEmpBnftPaidAmt040096
IRS990/PYTotalExpensesAmt069899
IRS990/PYTotalProfFndrsngExpnsAmt05890
IRS990/PYTotalRevenueAmt074317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156790
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106910
IRS990ScheduleA/TotalSupportAmt0106910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851
IRS990ScheduleD/TotalLiabilityAmt011645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Commissions & Fees: Column (A) - Total = $3301; Column (B) - Program Services = $3301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Expenses: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Registrations: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Materials: Column (A) - Total = $9682; Column (B) - Program Services = $9682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licensing Fee Expense: Column (A) - Total = $744; Column (B) - Program Services = $0; Column (C) - Management & General = $744; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals: Column (A) - Total = $6149; Column (B) - Program Services = $6149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Services: Column (A) - Total = $4863; Column (B) - Program Services = $0; Column (C) - Management & General = $4863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $8825; Column (B) - Program Services = $8825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vet Services: Column (A) - Total = $6205; Column (B) - Program Services = $6205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Appreciation: Column (A) - Total = $4947; Column (B) - Program Services = $4947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019997
IRS990/TotalAssetsEOYAmt0172853
IRS990/TotalAssetsGrp/BOYAmt019997
IRS990/TotalAssetsGrp/EOYAmt0172853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015579
IRS990/TotalLiabilitiesEOYAmt011645
IRS990/TotalLiabilitiesGrp/BOYAmt015579
IRS990/TotalLiabilitiesGrp/EOYAmt011645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161208
IRS990/TotalProgramServiceExpensesAmt0332591
IRS990/TotalProgramServiceRevenueAmt0493925
IRS990/TotalReportableCompFromOrgAmt016889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172853
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014008
IRS990/TravelGrp/TotalAmt014008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161208
IRS990/USAddress/AddressLine1Txt03369 Whipple Court
IRS990/USAddress/CityNm0Annandale
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wolftrapanimalrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wolf Trap Animal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0475126237
ReturnHeader/Filer/PhoneNum04437170812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,853
Liabilities
$11,645
Net assets
$161,208
Revenue
$526,518
Expenses
$369,728
Net income
$156,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.29$1.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.41$1.44$1.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.44$1.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$1.37$1.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.98$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.83$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.65$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.53$0.37$0.16
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.07$0.07$0.00