Civic Intelligence

Wolf Education & Research Center Inc

990EZ • Fiscal year 2019 • EIN 82-0453409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile[email protected]
3029 69th Ave West Unit HUniversity Place, WA 98466

(888) 422-1110

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,154

Down $3,368 (-8.1%) from 2018

Net Assets

Up

$34,654

Up $6,579 (+23%) from 2018

Liabilities

Down

$3,500

Down $9,947 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$119,304

Down $36,305 (-23%) from 2018

Expenses

Down

$112,026

Down $65,116 (-37%) from 2018

Net Income

Up

$7,278

Up $28,811 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200KAssets 2010: $197,837Net Assets 2010: $197,8372010Assets 2011: $184,518Net Assets 2011: $184,5182011Assets 2012: $206,337Liabilities 2012: $02012Assets 2013: $363,946Liabilities 2013: $02013Assets 2014: $276,100Liabilities 2014: $02014Assets 2015: $161,422Net Assets 2015: $161,4222015Assets 2016: $246,570Liabilities 2016: $0Net Assets 2016: $246,5702016Assets 2017: $49,608Net Assets 2017: $49,6082017Assets 2018: $41,522Liabilities 2018: $13,447Net Assets 2018: $28,0752018Assets 2019: $38,154Liabilities 2019: $3,500Net Assets 2019: $34,6542019Assets 2020: $92,131Liabilities 2020: $72,900Net Assets 2020: $19,2312020Assets 2021: $17,613Liabilities 2021: $105,900Net Assets 2021: -$88,2872021Assets 2022: $25,333Liabilities 2022: $95,900Net Assets 2022: -$70,5672022Assets 2023: $15,372Liabilities 2023: $109,013Net Assets 2023: -$93,6412023

Highlighted filing

2019

Assets$38,154
Liabilities$3,500
Net Assets$34,654
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $165,000Expenses 2010: $217,562Net Income 2010: -$52,5622010Revenue 2011: $178,133Expenses 2011: $191,452Net Income 2011: -$13,3192011Revenue 2012: $187,389Expenses 2012: $165,023Net Income 2012: $22,3662012Revenue 2013: $352,971Expenses 2013: $195,773Net Income 2013: $157,1982013Revenue 2014: $161,026Expenses 2014: $248,873Net Income 2014: -$87,8472014Revenue 2015: $146,094Expenses 2015: $260,772Net Income 2015: -$114,6782015Revenue 2016: $380,349Expenses 2016: $294,855Net Income 2016: $85,4942016Revenue 2017: $134,701Expenses 2017: $331,663Net Income 2017: -$196,9622017Revenue 2018: $155,609Expenses 2018: $177,142Net Income 2018: -$21,5332018Revenue 2019: $119,304Expenses 2019: $112,026Net Income 2019: $7,2782019Revenue 2020: $146,288Expenses 2020: $161,711Net Income 2020: -$15,4232020Revenue 2021: $66,455Expenses 2021: $173,973Net Income 2021: -$107,5182021Revenue 2022: $186,350Expenses 2022: $168,630Net Income 2022: $17,7202022Revenue 2023: $105,851Expenses 2023: $128,925Net Income 2023: -$23,0742023

Highlighted filing

2019

Revenue$119,304
Expenses$112,026
Net Income$7,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$119,304
Mission and Program Overview

Mission

Environmental education & research for wolves

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF PUBLIC EDUCATION AND RESEARCH CONCERNING THE BIOLOGY AND NATURAL ROLE OF THE GRAY WOLF IN THE NORTHERN ROCKIES AND THE STUDY OF ENDANGERED SPECIES INTEGRAL TO WOLF HABITAT, CARE AND MAINTENANCE OF THE SAWTOOTH PACK, A VISITORS' CENTER, WEBSITE AND EDUCATIONAL NEWSLETTER.$102,747-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS C ANDERSONPresidentPT$25,000-$25,000
SHARON LANDERTreasurer-$0--
ALAN LACYDirector-$0--
DANIELLE HAWTHORNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Education & Research Center Inc
EIN
82-0453409
Phone
8884221110
Address
3029 69TH AVE WEST UNIT H, UNIVERSITY PLACE, WA 98466

Signing Officer

Name
Chris C Anderson
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Kim M Kelly
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2246”

Other Expenses.1008

“Interest $440”

Other Expenses.1009

“Depreciation $3151”

Other Expenses.1012

“Insurance $2989”

Other Expenses.2

“UTILITIES $4214”

Other Expenses.3

“Dues & subscriptions $3249”

Other Expenses.4

“Payroll processing fees $1368”

Other Expenses.5

“SOFTWARE $1255”

Other Expenses.7

“Website transaction fees $1156”

Other Expenses.8

“CREDIT CARD FEES $1015”

Other Expenses.9

“FUEL $951”

Other Expenses.10

“VETERINARY SERVICES $500”

Other Expenses.11

“LICENSES & PERMITS $262”

Other Expenses.12

“MISCELLANEOUS $215”

Other Expenses.13

“BANK CHARGES $214”

Other Expenses.14

“Repair and maintenance $193”

Other Expenses.15

“SUPPLIES $80”

Other Assets.1001

“Automobiles - Beginning $8468 Automobiles - Ending $6049”

Other Assets.1010

“Inventories - Beginning $4371 Inventories - Ending $4371”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $13447 Payable to Officers, Directors, Etc. - Ending $3500”

Raw XML Appendix192 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010420
IRS990EZ/OtherChangesInNetAssetsAmt0-699
IRS990EZ/OtherExpensesTotalAmt023498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION & RESEARCH FOR WOLVES
IRS990EZ/PrintingPublicationsPostageAmt07171
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt068677
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921615
IRS990ScheduleA/TotalSupportAmt0921629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE TRANSACTION FEES $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARY SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR AND MAINTENANCE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $8468 Automobiles - Ending $6049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $4371 Inventories - Ending $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $13447 Payable to Officers, Directors, Etc. - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS C ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF EDUCATION & RESEARCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0820453409
ReturnHeader/Filer/PhoneNum08884221110
ReturnHeader/Filer/USAddress/AddressLine1Txt03029 69TH AVE WEST UNIT H
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098466
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Kelly
ReturnHeader/ReturnTs02020-11-11T16:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,154
Liabilities
$3,500
Net assets
$34,654
Revenue
$119,304
Expenses
$112,026
Net income
$7,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.09$0.94$1.06$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.96$0.71$1.86$1.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.06$0.88$0.66$1.74$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$1.46$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$1.19$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$1.56$1.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.35$3.32$1.97
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.80$2.95$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.46$2.61$1.15
2014Summary only. Only limited summary data is available for this year.$2.76$0.00$1.61$2.49$0.88
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$3.53$1.96$1.57
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$1.87$1.65$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$1.78$1.91$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$1.65$2.18$0.53