Civic Intelligence

Iron Wolf Recovery Fitness

EIN 84-3896439 • 501(c)3 • Charleston, SC

Pub. 78 Eligible990-N Coverage

Profile

Empowers individuals in recovery from substance use disorder through community-based activities that foster resilience, mental fortitude, and physical strength.

76 Congress StreetCharleston, SC 29403

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-1651%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,817

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 502.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,817

Down $186,876 (-91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,817

Down $186,876 (-91%) from 2023

Revenue

Down

$11,318

Down $257,220 (-96%) from 2023

Expenses

Up

$198,194

Up $126,492 (+176%) from 2023

Net Income

Down

-$186,876

Down $383,712 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $204,693Liabilities 2023: $0Net Assets 2023: $204,6932023Assets 2024: $17,817Net Assets 2024: $17,8172024

Highlighted filing

2024

Assets$17,817
Liabilities-
Net Assets$17,817

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $268,538Expenses 2023: $71,702Net Income 2023: $196,8362023Revenue 2024: $11,318Expenses 2024: $198,194Net Income 2024: -$186,8762024

Highlighted filing

2024

Revenue$11,318
Expenses$198,194
Net Income-$186,876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$11,318
Mission and Program Overview

Mission

Empowers individuals in recovery from substance use disorder through community-based activities that foster resilience, mental fortitude, and physical strength.

Program Services

DescriptionGrantsExpenses
Providing a supportive community where members can thrive by building a holistic recovery-centered lifestyle.$0$98,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TalucciFormer DirectorPT$56,817-$56,817
Courtney KingOfficerPT$26,250-$26,250
Matthew GallagherDirectorPT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Iron Wolf Recovery Fitness
EIN
84-3896439
Phone
8434710579
Address
76 Congress Street, Charleston, SC 29403

Signing Officer

Name
Matthew Gallagher
Title
Director
Phone
8434710579
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Humphreys Consulting & Tax LLC
Address
409 Decatur Dr, Summerville, SC 29486
Preparer
Christopher S Humphreys CPA
Phone
8437097982
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

It is filled out Annually

Pt VI, Line 11B

A copy was furnished to each founder

Form 990EZ, Part I, Line 16

Advertising 8500.

Form 990EZ, Part I, Line 16

Management 80.

Form 990EZ, Part I, Line 16

Bank Charges 2.

Form 990EZ, Part I, Line 16

Office 106.

Form 990EZ, Part I, Line 16

Software 2431.

Form 990EZ, Part I, Line 16

Website 889.

Form 990EZ, Part I, Line 16

Parking 40.

Form 990EZ, Part I, Line 16

Program 1651.

Form 990EZ, Part I, Line 16

Certifications 1000.

Form 990EZ, Part I, Line 16

Insurance 1804.

Form 990EZ, Part II, Line 24

Payroll Tax Receivable 593.

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt256817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Talucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0593
IRS990EZ/OtherExpensesTotalAmt016503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowers individuals in recovery from substance use disorder through community-based activities that foster resilience, mental fortitude, and physical strength.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0164646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198194
IRS990EZ/TotalProgramServiceExpensesAmt098778
IRS990EZ/TotalRevenueAmt011318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ironwolfrecovery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268538
IRS990ScheduleA/Total509Grp/TotalAmt0279542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is filled out Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy was furnished to each founder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 2431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Certifications 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Receivable 593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08434710579
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/EIN0843896439
ReturnHeader/Filer/PhoneNum08434710579
ReturnHeader/Filer/USAddress/AddressLine1Txt076 Congress Street
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ReturnHeader/Filer/USAddress/ZIPCd029403
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823867908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Decatur Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029486
ReturnHeader/PreparerPersonGrp/PhoneNum08437097982
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher S Humphreys CPA
ReturnHeader/ReturnTs02025-11-17T15:43:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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