Civic Intelligence

Wolfe Ranch Rescue

990PF • Fiscal year 2022 • EIN 84-3535117

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1106 4th AvenueNapa, CA 94559

(818) 394-6680

Siviq Scores

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

Liabilities / Assets

100th percentile

12.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25,463

Down $6,772 (-21%) from 2021

Net Assets

Down

-$292,591

Down $120,561 (-70%) from 2021

Liabilities

Up

$318,054

Up $113,789 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Up

$926,596

Up $364,355 (+65%) from 2021

Expenses

Up

$1,047,157

Up $337,353 (+48%) from 2021

Net Income

Up

-$120,561

Up $27,002 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $22,688Liabilities 2019: $9,5532019Assets 2020: $49,842Liabilities 2020: $74,309Net Assets 2020: -$24,4672020Assets 2021: $32,235Liabilities 2021: $204,265Net Assets 2021: -$172,0302021Assets 2022: $25,463Liabilities 2022: $318,054Net Assets 2022: -$292,5912022Assets 2023: $46,342Liabilities 2023: $211,845Net Assets 2023: -$165,5032023Assets 2024: $22,942Liabilities 2024: $300,923Net Assets 2024: -$277,9812024

Highlighted filing

2022

Assets$25,463
Liabilities$318,054
Net Assets-$292,591
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $38,927Expenses 2019: $25,792Net Income 2019: $13,1352019Revenue 2020: $352,710Expenses 2020: $390,312Net Income 2020: -$37,6022020Revenue 2021: $562,241Expenses 2021: $709,804Net Income 2021: -$147,5632021Revenue 2022: $926,596Expenses 2022: $1,047,157Net Income 2022: -$120,5612022Revenue 2023: $791,170Expenses 2023: $627,940Net Income 2023: $163,2302023Revenue 2024: $561,087Expenses 2024: $662,704Net Income 2024: -$101,6172024

Highlighted filing

2022

Revenue$926,596
Expenses$1,047,157
Net Income-$120,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TOMLINSONPresidentFT$0--
GEORGE BEANSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wolfe Ranch Rescue
EIN
84-3535117
Phone
8183946680
Address
1106 4TH AVENUE, NAPA, CA 94559

Signing Officer

Name
Carol Tomlinson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML Appendix288 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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,463
Liabilities
$318,054
Net assets
-$292,591
Revenue
$926,596
Expenses
$1,047,157
Net income
-$120,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$0.56$0.66$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.17$0.79$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.29$0.93$1.05$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.20$0.17$0.56$0.71$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.07$0.02$0.35$0.39$0.04
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.04$0.03$0.01
Peer Organizations

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