Civic Intelligence

Wolf Woods

990EZ • Fiscal year 2021 • EIN 84-1490187

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 30, 2022

Organization Profilewolfwoodrefuge.org
PO 312Ignacio, CO 81137

(970) 946-9606

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$296,000

Up $29,200 (+11%) from 2019

Net Assets

$296,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$132,640

Down $46,460 (-26%) from 2019

Expenses

Down

$119,040

Down $44,260 (-27%) from 2019

Net Income

Down

$13,600

Down $2,200 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $232,800Liabilities 2011: $02011Assets 2012: $232,300Liabilities 2012: $02012Assets 2013: $233,200Liabilities 2013: $02013Assets 2014: $239,140Liabilities 2014: $02014Assets 2015: $241,235Liabilities 2015: $02015Assets 2016: $242,200Liabilities 2016: $02016Assets 2017: $245,259Liabilities 2017: $02017Assets 2018: $251,013Liabilities 2018: $02018Assets 2019: $266,800Liabilities 2019: $02019Assets 2021: $296,000Net Assets 2021: $296,0002021Assets 2022: $297,925Net Assets 2022: $297,9252022Assets 2023: $301,265Net Assets 2023: $301,2652023Assets 2024: $304,595Liabilities 2024: $0Net Assets 2024: $304,5952024Assets 2025: $311,955Liabilities 2025: $0Net Assets 2025: $311,9552025

Highlighted filing

2021

Assets$296,000
Liabilities-
Net Assets$296,000
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $100,400Expenses 2011: $98,500Net Income 2011: $1,9002011Revenue 2012: $107,000Expenses 2012: $104,700Net Income 2012: $2,3002012Revenue 2013: $127,400Expenses 2013: $126,500Net Income 2013: $9002013Revenue 2014: $140,200Expenses 2014: $134,260Net Income 2014: $5,9402014Revenue 2015: $150,180Expenses 2015: $148,085Net Income 2015: $2,0952015Revenue 2016: $163,900Expenses 2016: $162,935Net Income 2016: $9652016Revenue 2017: $199,888Expenses 2017: $196,829Net Income 2017: $3,0592017Revenue 2018: $197,800Expenses 2018: $192,046Net Income 2018: $5,7542018Revenue 2019: $179,100Expenses 2019: $163,300Net Income 2019: $15,8002019Revenue 2021: $132,640Expenses 2021: $119,040Net Income 2021: $13,6002021Revenue 2022: $199,500Expenses 2022: $197,575Net Income 2022: $1,9252022Revenue 2023: $148,590Expenses 2023: $145,250Net Income 2023: $3,3402023Revenue 2024: $147,100Expenses 2024: $143,770Net Income 2024: $3,3302024Revenue 2025: $167,300Expenses 2025: $159,940Net Income 2025: $7,3602025

Highlighted filing

2021

Revenue$132,640
Expenses$119,040
Net Income$13,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 30, 2022
Return Version
2020v4.2
Gross Receipts
$132,640
Mission and Program Overview

Mission

Animal Rescue and Education

Program Services

DescriptionGrantsExpenses
Animal Rescue$0$101,040
Education$0$10,000
Public Information$0$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Woerner WatsonExecutive DirectorFT$0--
KadynSecretaryPT$0--
Christina ApadacaVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Wolf Woods
EIN
84-1490187
In Care Of
% Paula Woerner
Address
PO 312, IGNACIO, CO 81137

Signing Officer

Name
Paula Woerner
Title
Director
Signed
2022-09-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Animal and Vet Care Fencing and Equipment, $16540.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $50800, $62400|”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paula Woerner
IRS990EZ/BooksInCareOfDetail/PhoneNum09709469606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IGNACIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132640
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296000
IRS990EZ/OccupancyRentUtltsAndMaintAmt044500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Woerner Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kadyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Apadaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2volunteer coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue and Education
IRS990EZ/PrintingPublicationsPostageAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public Information
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119040
IRS990EZ/TotalProgramServiceExpensesAmt0119040
IRS990EZ/TotalRevenueAmt0132640
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0905240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.61
IRS990ScheduleA/PublicSupportTotal509Amt0905240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209800
IRS990ScheduleA/Total509Grp/TotalAmt0905240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905240
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/ExplanationTxt0| Other Expenses:, Amount:| Animal and Vet Care Fencing and Equipment, $16540.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $50800, $62400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReasonableCauseExplanation/ExplanationTxt0I did not know I had to file electronically. I sent my paper form in on time but it was rejected. We live in a rural area with terrible internet and limited access. I had no idea what to do so I hope this site works. This is all new to me. I REALLY want to file with a paper form.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Woerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF WOODS
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0841490187
ReturnHeader/Filer/ForeignPhoneNum09709469606
ReturnHeader/Filer/InCareOfNm0% Paula Woerner
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 312
ReturnHeader/Filer/USAddress/CityNm0IGNACIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081137
ReturnHeader/ReturnTs02022-09-30T05:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,000
Liabilities
-
Net assets
$296,000
Revenue
$132,640
Expenses
$119,040
Net income
$13,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.67$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.47$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.49$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$2.00$1.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.33$1.19$0.14
2019Summary only. Only limited summary data is available for this year.$2.67$0.00$1.79$1.63$0.16
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$1.98$1.92$0.06
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$2.00$1.97$0.03
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$1.64$1.63$0.01
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$1.40$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$1.27$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$1.07$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$1.00$0.99$0.02