Civic Intelligence

Thunderwolf Animal Sanctuary

EIN 74-3002655 • 501(c)3 • Temple, TX

Profile

To support local charitable

2001 West AdamsTemple, TX 76504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,231

Down $2,140 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,231

Down $2,140 (-63%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$9,226

Up $6,326 (+218%) from 2013

Expenses

Down

$2,640

Down $3,470 (-57%) from 2013

Net Income

Up

$6,586

Up $9,796 (+305%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,728Liabilities 2010: $0Net Assets 2010: $10,7282010Assets 2011: $726Liabilities 2011: $0Net Assets 2011: $7262011Assets 2012: $6,581Liabilities 2012: $0Net Assets 2012: $6,5812012Assets 2013: $3,371Liabilities 2013: $0Net Assets 2013: $3,3712013Assets 2014: $1,231Liabilities 2014: $0Net Assets 2014: $1,2312014

Highlighted filing

2014

Assets$1,231
Liabilities$0
Net Assets$1,231
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $16,5042010Expenses 2011: $50,4522011Revenue 2012: $6,400Expenses 2012: $2,591Net Income 2012: $3,8092012Revenue 2013: $2,900Expenses 2013: $6,110Net Income 2013: -$3,2102013Revenue 2014: $9,226Expenses 2014: $2,640Net Income 2014: $6,5862014

Highlighted filing

2014

Revenue$9,226
Expenses$2,640
Net Income$6,586
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231
Liabilities
$0
Net assets
$1,231
Revenue
$9,226
Expenses
$2,640
Net income
$6,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$9.23$2.64$6.59
2013Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.90$6.11$3.21
2012Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$6.40$2.59$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$50,115
Mission and Program Overview

Mission

To support local charitable

To support local charitable organizations in their exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,371$1,231▼ $2,140
Accounts Receivable$1,155$1,155→ $0
Cash and Non-Interest-Bearing Accounts$2,216$76▼ $2,140
Total Assets$3,371$1,231▼ $2,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,371$1,231▼ $2,140
Total Liabilities and Net Assets / Fund Balance$3,371$1,231▼ $2,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan McclellanBingo Chairperson
Ronnie G WilliamsPresident
Michael FrongilloDirector
Brittany WilliamsDirector/Treasurer
Bernardita NesbittOperator/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,274
All Other Contributions
$29,500
Change in Net Assets
$6,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,640
Total Fundraising Expense$2,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$2,140$2,140
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$0$500$2,140$2,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$40,889
Gaming Gross Income$20,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thunderwolf Animal Sanctuary
EIN
74-3002655
Phone
2546811981
Address
2001 West Adams, Temple, TX 76504

Signing Officer

Name
Alan Mcclellan
Title
Officer
Phone
2546811981
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcclellan
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kimmy Jackson & Associates LLC
Address
2015 BIRD CREEK TERRACE STE 101, TEMPLE, TX 76502
Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President Ronnie Williams, is father of Brittany Williams, a director. Bernardita Nesbitt (Secretary) is married to Alan McClellan (Bingo Chairperson).”

Pt VI, Line 8B

“There are no committees authorized to act on behalf of the governing body; therefore this question is not applicable.”

Pt VI, Line 11B

“Form 990 is reviewed by the organization's authorized representative and presented to the Board of Directors at one of their semi-annual meetings, which is then recorded in the minutes of that meeting.”

Pt VI, Line 19

“All governing documentation and financial statements are available to the public upon receipt of written request. All documentation is maintained by the bingo chairperson at his office. Any conflicts of interest arising between members, officers, or directors are resolved in a fomral meeting chaired by a director and parties concerned. Meeting minutes detail issues and immediate resolution.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the organization's authorized representative and presented to the Board of Directors at one of their semi-annual meetings, which is then recorded in the minutes of that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documentation and financial statements are available to the public upon receipt of written request. All documentation is maintained by the bingo chairperson at his office. Any conflicts of interest arising between members, officers, or directors are resolved in a fomral meeting chaired by a director and parties concerned. Meeting minutes detail issues and immediate resolution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231
IRS990/TotalRevenueGrp/ExclusionAmt0-20274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09226
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 West Adams Ste C
IRS990/USAddress/CityNm0Temple
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546811981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thunderwolf Animal Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0743002655
ReturnHeader/Filer/PhoneNum02546811981
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 West Adams
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02015-11-23T13:42:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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