Wolfe Ranch Rescue

990PF • Fiscal year 2023 • EIN 84-3535117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

4.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

82%

Faster asset growth than 94% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

-15%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets99th percentile

Assets

$46,342

Up $20,879 (+82%) from 2022

Net Assets

-$165,503

Up $127,088 (+43%) from 2022

Liabilities

Down

$211,845

Down $106,209 (-33%) from 2022

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin74th percentile

Revenue

Down

$791,170

Down $135,426 (-15%) from 2022

Expenses

Down

$627,940

Down $419,217 (-40%) from 2022

Net Income

$163,230

Up $283,791 (+235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2023

Assets$46,342

Liabilities$211,845

Net Assets-$165,503

Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2023

Revenue$791,170

Expenses$627,940

Net Income$163,230

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 11, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROL TOMLINSON	President	FT	$0	-	-
GEORGE BEAN	Secretary/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: 2024-11-11
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 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.

Path	#	Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2021-09-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	3065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	6200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	613
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	1240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1653
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Washer and Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Air Conditioner
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	27204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	27204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	COMMON STOCK
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	67044
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	791170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	792801
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	627940
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	Wells Fargo
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	Wells Fargo
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	1
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt	0	1200
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	61319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary/Treas
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	CAROL TOMLINSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8183946680
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL BE THE PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING FOR THE KIND AND HUMANE TREATMENT OF SENIOR, DISABLED, ABANDONDED OR SPECIAL NEEDS ANIMALS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	607720
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CAROL TOMLINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Tomlinson Merger Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	Louise Dawson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1106 4TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1106 4TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	28121 Palomar Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NAPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NAPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Laguna Niguel
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	94559
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	94559
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	92677
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	701598
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	8569
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	84041
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	8569
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Transfer of securities:1.Apple Inc Qty: 70 shares2.Invesco QQQ Qty: 23 Shares3.Microsoft Corp Qty: 1
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	Transfer of securities:1.Google Qty: 14 shares2.Apple Inc Qty: 9 shares3.Microsoft Corp Qty: 5 share
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-05-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2023-08-22
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	5141
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	4124
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	9265
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	9265
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	38507
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	BOOK/TAX DIFFERENCE - REALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Animal Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Animal Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Bad debt expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Bank and Merchant Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Cleaning & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Food for Animals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Grooming
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Supplements & Meds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Veterinarian costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	31169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	14530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	6619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	112067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	4181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	-567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	23729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	590300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	31169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	14530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	112067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	4181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	-567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	23729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	423586
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROL TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WOLFE RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	WOLF
ReturnHeader/Filer/EIN	0	843535117
ReturnHeader/Filer/PhoneNum	0	8183946680
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1106 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475278347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALLISON & GIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA A ALLISON CPA
ReturnHeader/ReturnTs	0	2024-11-11T15:38:33-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,342
Liabilities: $211,845
Net assets: -$165,503
Revenue: $791,170
Expenses: $627,940
Net income: $163,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.02	$0.30	$0.28	$0.56	$0.66	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$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