Civic Intelligence

Wolf Trap Animal Rescue

990 • Fiscal year 2019 • EIN 47-5126237

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization ProfileWOLFTRAPANIMALRESCUE.COM

View Organization Page

PO Box 11014Mc Lean, VA 22102

(443) 717-0812

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$748,624

Up $216,704 (+41%) from 2018

Net Assets

Up

$730,342

Up $218,504 (+43%) from 2018

Liabilities

Down

$18,282

Down $1,800 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$861,166

Up $29,343 (+3.5%) from 2018

Expenses

Up

$642,907

Up $43,611 (+7.3%) from 2018

Net Income

Down

$218,259

Down $14,268 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$748,624
Liabilities$18,282
Net Assets$730,342
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$861,166
Expenses$642,907
Net Income$218,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$861,166
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,952$315,074▲ $115,122
Savings and Temporary Cash Investments$250,092$255,948▲ $5,856
Prepaid Expenses and Deferred Charges-$75,000-
Land, Buildings, and Equipment, Net$41,551$40,364▼ $1,187
Total Assets$531,920$748,624▲ $216,704
Other Assets Total$40,325$62,238▲ $21,913
Liabilities
Other Liabilities$20,082$18,282▼ $1,800
Total Liabilities$20,082$18,282▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,838$730,342▲ $218,504
Total Net Assets Fund Balance$511,838$730,342▲ $218,504
Total Liabilities and Net Assets / Fund Balance$531,920$748,624▲ $216,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,862$14,338$54,200
Equipment$502$216$718
Other Assets Org$62,238--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber BurtonDirector of Veterinary OperatFT$103,846$6,820$110,666
Jesse MarshDirector of FinanceFT$68,115$6,820$74,935

Board Members and Trustees

NameTitle
Meaghan JohnsonPresident
Katie KramerSecretary
Sarah KalivodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,311
Program Service Revenue
$541,558
Investment Income
$297
Other Revenue
$0
All Other Contributions
$319,311
Change in Net Assets
$218,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,085
Other Expenses$316,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,570$34,391-$171,961
Other Salaries and Wages$88,550$22,138-$110,688
Occupancy$88,319--$88,319
All Other Expenses$49,068--$49,068
Other Expenses$39,942--$39,942
Payroll Taxes$18,792$4,698-$23,490
Other Employee Benefits$15,957$3,989-$19,946
Depreciation Depletion$9,937--$9,937
Office Expenses$6,664$1,666-$8,330
Fees for Services Legal$6,000--$6,000
Advertising$4,529--$4,529
Travel$4,298--$4,298
Fees for Services Accounting$2,711--$2,711
Insurance$2,504--$2,504
Fees for Services Other$111--$111
Total Functional Expenses$576,025$66,882$0$642,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$11,423
Credit Card$3,786
Payroll Taxes$3,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“A copy of the 990 is provided to each board members for their review and comments.”

Governing documents etc available to public Part VI line 19

“The 990 is posted on guidestar, an online information service for non-profit organizations, and also available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Wolf Trap Animal Rescue
EIN
47-5126237
Address
PO BOX 11014, MC LEAN, VA 22102

Signing Officer

Name
Jesse Marsh
Title
Director of Fin
Phone
4437170812
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
500

Preparer

Firm
Tung T Tu CPA LLC
Address
7297 LEE HWY STE D2, FALLS CHURCH, VA 22042
Preparer
Tung Tu
Phone
7036365588
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Animal boarding $7,392foster care supplies $12,243volunteer appreciation $10,810credit card processing fees $13,876office supplies $1,498license and permits $3,338meals $4,054local transportation $8,149repairs and maintenance $1,191”

General explanation attachment

“Part i - organization missionwolf 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 virgnia, 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 mclean, alexandria, arlington, falls church, tysons corner, vienna, va or washington dc areas.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt04529
IRS990/AdvertisingGrp/TotalAmt04529
IRS990/AllOtherContributionsAmt0319311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049068
IRS990/AllOtherExpensesGrp/TotalAmt049068
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSE MARSH
IRS990/BooksInCareOfDetail/PhoneNum04437170812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11014
IRS990/BooksInCareOfDetail/USAddress/CityNm0MC LEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199952
IRS990/CashNonInterestBearingGrp/EOYAmt0315074
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034391
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt0316822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0541558
IRS990/CYRevenuesLessExpensesAmt0218259
IRS990/CYSalariesCompEmpBnftPaidAmt0326085
IRS990/CYTotalExpensesAmt0642907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09937
IRS990/DepreciationDepletionGrp/TotalAmt09937
IRS990/Desc0WOLF TRAP ANIMAL RESCUE HAS CONTINUED ITS EFFORTS TO RESCUE ANIMALS FROM THE RURAL SOUTH AND FIND THEM HOMES WITH LIVING FAMILIES. IN 2019 WE RESCUED AND ADOPTED OUT OVER 1,100 DOGS AND OVER 200 CATS. WITH A TOTAL OF OVER 5,500 LIVES SAVED SINCE OUR FOUNDING OF THE RESCUE IN SEPTEMBER OF 2015. WE HAVE CONTINUED TO BUILD OUR ORGANIZATION BY ADDING TWO PART TIME EMPLOYEES. THESE ADDITIONS HAVE BEEN CRITICAL IN EXPANDING OUR OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02711
IRS990/FeesForServicesAccountingGrp/TotalAmt02711
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111
IRS990/FeesForServicesOtherGrp/TotalAmt0111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46820
IRS990/Form990PartVIISectionAGrp/PersonNm0MEAGHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH KALIVODA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF VETERINARY OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0861166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02504
IRS990/InsuranceGrp/TotalAmt02504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040364
IRS990/LandBldgEquipCostOrOtherBssAmt054918
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511838
IRS990/NetAssetsOrFundBalancesEOYAmt0730342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088319
IRS990/OccupancyGrp/TotalAmt088319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt06664
IRS990/OfficeExpensesGrp/TotalAmt08330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040325
IRS990/OtherAssetsTotalGrp/EOYAmt062238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019946
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADOPTION EVENTS
IRS990/OtherExpensesGrp/Desc3PET MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019216
IRS990/OtherExpensesGrp/ProgramServicesAmt165308
IRS990/OtherExpensesGrp/ProgramServicesAmt216549
IRS990/OtherExpensesGrp/ProgramServicesAmt339942
IRS990/OtherExpensesGrp/TotalAmt019216
IRS990/OtherExpensesGrp/TotalAmt165308
IRS990/OtherExpensesGrp/TotalAmt216549
IRS990/OtherExpensesGrp/TotalAmt339942
IRS990/OtherLiabilitiesGrp/BOYAmt020082
IRS990/OtherLiabilitiesGrp/EOYAmt018282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt018792
IRS990/PayrollTaxesGrp/TotalAmt023490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075000
IRS990/PriorPeriodAdjustmentsAmt0245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0321713
IRS990/PYProgramServiceRevenueAmt0600651
IRS990/PYRevenuesLessExpensesAmt0232527
IRS990/PYSalariesCompEmpBnftPaidAmt0277583
IRS990/PYTotalExpensesAmt0599296
IRS990/PYTotalRevenueAmt0831823
IRS990/ReconcilationRevenueExpnssAmt0218259
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66890
IRS990ScheduleA/PublicSupportTotal170Amt0484179
IRS990ScheduleA/SubstantialContributorsTotAmt0239645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723824
IRS990ScheduleA/TotalSupportAmt0723824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLINIC RENOVATION - WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062238
IRS990ScheduleD/TotalLiabilityAmt018282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS POSTED ON GUIDESTAR, AN ONLINE INFORMATION SERVICE FOR NON-PROFIT ORGANIZATIONS, AND ALSO AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL BOARDING $7,392FOSTER CARE SUPPLIES $12,243VOLUNTEER APPRECIATION $10,810CREDIT CARD PROCESSING FEES $13,876OFFICE SUPPLIES $1,498LICENSE AND PERMITS $3,338MEALS $4,054LOCAL TRANSPORTATION $8,149REPAIRS AND MAINTENANCE $1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART I - ORGANIZATION MISSIONWOLF 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 VIRGNIA, 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 MCLEAN, ALEXANDRIA, ARLINGTON, FALLS CHURCH, TYSONS CORNER, VIENNA, VA OR WASHINGTON DC AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531920
IRS990/TotalAssetsEOYAmt0748624
IRS990/TotalAssetsGrp/BOYAmt0531920
IRS990/TotalAssetsGrp/EOYAmt0748624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319311
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020082
IRS990/TotalLiabilitiesEOYAmt018282
IRS990/TotalLiabilitiesGrp/BOYAmt020082
IRS990/TotalLiabilitiesGrp/EOYAmt018282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730342
IRS990/TotalOtherCompensationAmt013640
IRS990/TotalProgramServiceExpensesAmt0576025
IRS990/TotalProgramServiceRevenueAmt0541558
IRS990/TotalReportableCompFromOrgAmt0171961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04298
IRS990/TravelGrp/TotalAmt04298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WOLFTRAPANIMALRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04437170812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF TRAP ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0475126237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11014
ReturnHeader/Filer/USAddress/CityNm0MC LEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CA2FBC4B8AB4DF5B888458A6F3E82A0049B2843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CA2FBC4B8AB4DF5B888458A6F3E82A0049B2843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05118182020201joyhp2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.193.131
ReturnHeader/FilingSecurityInformation/IPDt02020-07-19
ReturnHeader/FilingSecurityInformation/IPTm013:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208401715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUNG T TU CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07297 LEE HWY STE D2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022042
ReturnHeader/PreparerPersonGrp/PhoneNum07036365588
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUNG TU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-19T13:43:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,624
Liabilities
$18,282
Net assets
$730,342
Revenue
$861,166
Expenses
$642,907
Net income
$218,259
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