Civic Intelligence

Wild Spirit Wolf Sanctuary Inc

EIN 85-0424026 • 501(c)3 • Ramah, NM

Pub. 78 EligibleNTEE D340

Profile

Provide permanent lifetime sanctuary for captive-bred wolves and wolf-dogs.

HC 61 Box 28Ramah, NM 87321

www.wildspiritwolfsanctuary.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

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

NTEE D • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$39,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE D • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$892,720

Down $168,455 (-16%) from 2021

Liabilities

Down

$174,951

Down $42,860 (-20%) from 2021

Net Assets

Down

$717,769

Down $125,595 (-15%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$682,669

Up $165,662 (+32%) from 2021

Expenses

Up

$808,264

Up $288,314 (+55%) from 2021

Net Income

Down

-$125,595

Down $122,652 (-4168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $260,047Liabilities 2010: $40,956Net Assets 2010: $219,0912010Assets 2011: $460,803Liabilities 2011: $271,002Net Assets 2011: $189,8012011Assets 2012: $457,323Liabilities 2012: $262,509Net Assets 2012: $194,8142012Assets 2013: $452,868Liabilities 2013: $322,092Net Assets 2013: $130,7762013Assets 2014: $1,160,784Liabilities 2014: $292,140Net Assets 2014: $868,6442014Assets 2015: $1,316,707Liabilities 2015: $308,916Net Assets 2015: $1,007,7912015Assets 2016: $1,329,532Liabilities 2016: $462,398Net Assets 2016: $867,1342016Assets 2017: $1,323,053Liabilities 2017: $458,673Net Assets 2017: $864,3802017Assets 2018: $1,363,883Liabilities 2018: $456,364Net Assets 2018: $907,5192018Assets 2019: $1,396,459Liabilities 2019: $445,993Net Assets 2019: $950,4662019Assets 2020: $1,093,172Liabilities 2020: $246,865Net Assets 2020: $846,3072020Assets 2021: $1,061,175Liabilities 2021: $217,811Net Assets 2021: $843,3642021Assets 2022: $892,720Liabilities 2022: $174,951Net Assets 2022: $717,7692022

Highlighted filing

2022

Assets$892,720
Liabilities$174,951
Net Assets$717,769
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $350,875Expenses 2010: $400,948Net Income 2010: -$50,0732010Revenue 2011: $382,445Expenses 2011: $437,478Net Income 2011: -$55,0332011Expenses 2012: $410,5532012Revenue 2013: $367,352Expenses 2013: $431,390Net Income 2013: -$64,0382013Revenue 2014: $1,235,266Expenses 2014: $497,398Net Income 2014: $737,8682014Revenue 2015: $783,808Expenses 2015: $644,661Net Income 2015: $139,1472015Revenue 2016: $627,329Expenses 2016: $625,979Net Income 2016: $1,3502016Revenue 2017: $465,454Expenses 2017: $494,984Net Income 2017: -$29,5302017Revenue 2018: $601,220Expenses 2018: $560,316Net Income 2018: $40,9042018Revenue 2019: $604,858Expenses 2019: $567,643Net Income 2019: $37,2152019Revenue 2020: $453,119Expenses 2020: $621,248Net Income 2020: -$168,1292020Revenue 2021: $517,007Expenses 2021: $519,950Net Income 2021: -$2,9432021Revenue 2022: $682,669Expenses 2022: $808,264Net Income 2022: -$125,5952022

Highlighted filing

2022

Revenue$682,669
Expenses$808,264
Net Income-$125,595
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$892,720
Liabilities
$174,951
Net assets
$717,769
Revenue
$682,669
Expenses
$808,264
Net income
-$125,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.68$0.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$0.52$0.52$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.85$0.45$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$0.60$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.91$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.47$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$0.78$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.24$0.50$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.26$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$0.38$0.44$0.06
2010Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.35$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2024
Return Version
2022v5.0
Gross Receipts
$726,974
Mission and Program Overview

Mission

Provide permanent lifetime sanctuary for captive-bred wolves and wolf-dogs.

Wild Spirit Wolf Sanctuary is a 501(c)(3) non-profit organization dedicated to rescuing displaced, unwanted, and non-releasable captive-bred wolves, wolfdogs, and other wild canid species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,506$520,119▼ $24,387
Savings and Temporary Cash Investments$362,471$240,000▼ $122,471
Cash and Non-Interest-Bearing Accounts$136,401$122,201▼ $14,200
Loans From Officers Directors$121,547--
Inventories for Sale or Use$12,933$8,162▼ $4,771
Prepaid Expenses and Deferred Charges$4,864$2,238▼ $2,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,061,175$892,720▼ $168,455
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,915$163,322▲ $90,407
Accounts Payable and Accrued Expenses$23,349$11,629▼ $11,720
Total Liabilities$217,811$174,951▼ $42,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,364$717,769▼ $125,595
Total Net Assets Fund Balance$843,364$717,769▼ $125,595
Total Liabilities and Net Assets / Fund Balance$1,061,175$892,720▼ $168,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,481$275,908$320,389
Equipment$17,313$245,410$262,723
Buildings$163,902$81,262$245,164
Other Land Buildings$21,166$11,093$32,259
Land$273,257--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany McDonaldExecutive DirectorFT$39,375$39,375

Board Members and Trustees

NameTitle
Ann Stravalle-SchmidtPresident
Kim KeplerBoard Member
Tom McCaffreyBoard Member
Thomas ReissSecretary
Christine CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,920
Program Service Revenue
$34,926
Investment Income
$28
Other Revenue
$12,795
All Other Contributions
$573,419
Change in Net Assets
$-125,595

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$122,800Fair Market Value (FMV)
Other Non Cash Contri Table-$59,581Fair Market Value (FMV)
Food Inventory1$33,144Fair Market Value (FMV)
Total Noncash Contributions2$215,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,974
Revenue Not Reported on Financial Statements
$-44,305
Other Revenue Adjustments
$-44,305
Total Revenue per Audited Statements
$726,974
Total Revenue per Form 990
$682,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,495
Salaries, Compensation, and Employee Benefits$278,769
Total Fundraising Expense$23,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,863$36,835$3,555$189,253
Payroll Taxes$36,101$11,533$2,507$50,141
All Other Expenses$34,688$2,596$7,341$44,625
Current Officers, Directors, Trustees, and Key Employees$15,750$15,750$7,875$39,375
Occupancy$26,101$3,367$732$30,200
Depreciation Depletion$25,474--$25,474
Office Expenses$18,854$5,267$1,144$25,265
Fees for Services Other-$17,685-$17,685
Insurance$11,185$1,563$340$13,088
Other Expenses$10,295--$10,295
Fees for Services Accounting-$7,830-$7,830
Advertising$6,651--$6,651
Information Technology$6,438--$6,438
Payment Travel Entrtnmnt Publicly Ofcl$125$40$9$174
Travel$63--$63
Total Functional Expenses$682,295$102,466$23,503$808,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,569
Expenses per Audited Statements$808,264
Total Expenses per Form 990$808,264
Expenses Not Reported on Form 990$44,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl-idays$61,501-$15,443-
Total Events$61,501-$15,443$-15,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$121,547--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the board members via email prior to filing the 990 with IRS.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, a person with a material financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and members of Committees with governing Board delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation at the governing Board or Committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote, on the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing Board or Committee shall, if appropriate, appoint a disinterested person or Committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing Board or Committee shall determine whether Wild Spirit can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing Board or Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing Board or Committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the Executive Director's performance yearly. The Executive Director is currently paid the minimum New Mexico allows for a salaried employee.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the 990 and the conflict of interest policy upon request by mail or in a pdf format via email.”

Filing and Contact Details

Filer

Filer Name
Wild Spirit Wolf Sanctuary Inc
EIN
85-0424026
Phone
5057753304
Address
HC 61 Box 28, Ramah, NM 87321

Signing Officer

Name
Brittany McDonald
Title
Executive Director
Signed
2024-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Koch
Formed
1991
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
1

Preparer

Firm
Janice Moen CPA
Address
12 Vista Drive, Hooksett, NH 03106
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended December 31, 2022, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold netted against sales $28862 Event expenses netted against revenue $15443”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Reiss
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IRS990/MissionDesc0Wild Spirit Wolf Sanctuary is a 501(c)(3) non-profit organization dedicated to rescuing displaced, unwanted, and non-releasable captive-bred wolves, wolfdogs, and other wild canid species.
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IRS990/PrincipalOfficerNm0Paul Koch
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended December 31, 2022, and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by this jurisdiction. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold netted against sales $28862 Event expenses netted against revenue $15443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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