Civic Intelligence

Unknown Organization

EIN 91-1838755 • 501(c)3

PO Box 1311598013
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,345

Down $20,085 (-51%) from 2012

Liabilities

Down

$11,018

Down $6,151 (-36%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$87,481

Up $41,881 (+92%) from 2012

Expenses

Up

$101,415

Up $49,894 (+97%) from 2012

Net Income

Down

-$13,934

Down $8,013 (-135%) from 2012

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,441Liabilities 2011: $23,255Net Assets 2011: $28,1862011Assets 2012: $39,430Liabilities 2012: $17,169Net Assets 2012: $22,2612012Assets 2013: $19,345Liabilities 2013: $11,0182013

Highlighted filing

2013

Assets$19,345
Liabilities$11,018
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,375Expenses 2011: $54,599Net Income 2011: $17,7762011Revenue 2012: $45,600Expenses 2012: $51,521Net Income 2012: -$5,9212012Revenue 2013: $87,481Expenses 2013: $101,415Net Income 2013: -$13,9342013

Highlighted filing

2013

Revenue$87,481
Expenses$101,415
Net Income-$13,934

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
91-1838755
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0PETER YAMAMOTO
CompensationExplanation/Compensation/PersonName1ANDREA SEDIN
CompensationExplanation/Compensation/PersonName2TERESA MARTINO
CompensationExplanation/Compensation/PersonName3DORA MAY PHIFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034510
IRS990EZ/CashSavingsAndInvestments/EOY032013
IRS990EZ/ContributionsGiftsGrantsEtc045565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5921
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028182
IRS990EZ/NetAssetsOrFundBalancesBOY028182
IRS990EZ/NetAssetsOrFundBalances/EOY022261
IRS990EZ/NetAssetsOrFundBalancesEOY022261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SEDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA MARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORA MAY PHIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016931
IRS990EZ/OtherAssetsTotal/EOY07417
IRS990EZ/OtherExpensesTotal050961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRINGING PEOPLE INTO CLOSE CONTACT WITH RESCUED AT-RISK WOLVES, HORSES AND INDIGENOUS BIRDS OF PREY. WE CARE FOR THESE IN A SAFE ENVIRONMENT, TEACHING SPECIES AND HABITAT PRESERVATION WITH COMPASSION AND EMPATHY. WE FACILITATE WOLVES, WE ALSO TEACH HOW LARGE PREDATORS SURVIVE IN THE WILD, RIDING HORSES THROUGH NONFORCEFUL COMMUNICATION AND TEACHING PRESERVATION OF RAPTORS HABITATS. THROUGH STEWARDSHIP OF OUR LAND, WE TEACH THE VALUES OF WILDERNESS PRESERVATION AND SUSTAINABLE FORESTRY. IN COOPERATION WITH THE UNIVERSITY OF WASHINGTON, OUR INTERN PROGRAM TEACHES WILDLIFE CARE AND STEWARDSHIP TO STUDENTS FROM AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostage0560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SEMINARS, TOURS AND LECTURES FOR INDIVIDUALS, UNIVERSITIES, ECOLOGICAL INSTITUTIONS AND OTHER ANIMAL RESCUE OPERATIONS. WE EDUCATED PEOPLE ON SUSTAINABLE AGRICULTURE AND PREDATOR FRIENDLY FARMING. ADDITIONALLY, WILDLIFE WERE RESCUED AND CARED FOR THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023259
IRS990EZ/SumOfTotalLiabilities/EOY017169
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 13115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098013
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETE TERESA YAMAMOTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064639113
IRS990EZ/TotalAssets/BOY051441
IRS990EZ/TotalAssets/EOY039430
IRS990EZ/TotalExpenses051521
IRS990EZ/TotalProgramServiceExpenses051521
IRS990EZ/TotalRevenue045600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOLFTOWN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090286168
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068245
IRS990ScheduleA/Total509/Total0286168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068245
IRS990ScheduleA/TotalSupportTotal/Total0286168
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 669 TRAVEL 438 INTEREST 198 INSURANCE 4,342 AUTO 539 BANK CHARGES 70 FEED & SUPPLIES 24,987 RENT 7,150 HORSE EXPENSES 693 LICENSES & PERMITS 233 MEMBERSHIP DUES 2,500 POSTAGE 120 PROGRAM EXPENSE 125 STIPENDS 650 TELEPHONE 2,178 UTILITIES 1,812 VETERINARY SERVICES 1,256 ART SUPPLIES 50 DONATIONS 100 MEDICATION 66 OFFICE SUPPLIES 22 REPAIRS 1,412 STORAGE 87 NON-INVESTMENT DEPRECIATION 1,264 TOTAL 50,961
IRS990ScheduleO/GeneralExplanation/Explanation155,913 55,913 LESS ACCUMULATED DEPRECIATION 47,232 48,496 HORSES AND OTHER ANIMALS 8,250 0 TOTAL 16,931 7,417
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,087 0 LOAN FROM OFFICERS 11,169 17,169 LOAN FROM YAM LAMB SHEEP 6,003 0
IRS990ScheduleO/GeneralExplanation/Explanation3BRINGING PEOPLE INTO CLOSE CONTACT WITH RESCUED AT-RISK WOLVES, HORSES AND INDIGENOUS BIRDS OF PREY. WE CARE FOR THESE IN A SAFE ENVIRONMENT, TEACHING SPECIES AND HABITAT PRESERVATION WITH COMPASSION AND EMPATHY. WE FACILITATE WOLVES, WE ALSO TEACH HOW LARGE PREDATORS SURVIVE IN THE WILD, RIDING HORSES THROUGH NONFORCEFUL COMMUNICATION AND TEACHING PRESERVATION OF RAPTORS HABITATS. THROUGH STEWARDSHIP OF OUR LAND, WE TEACH THE VALUES OF WILDERNESS PRESERVATION AND SUSTAINABLE FORESTRY. IN COOPERATION WITH THE UNIVERSITY OF WASHINGTON, OUR INTERN PROGRAM TEACHES WILDLIFE CARE AND STEWARDSHIP TO STUDENTS FROM AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED SEMINARS, TOURS AND LECTURES FOR INDIVIDUALS, UNIVERSITIES, ECOLOGICAL INSTITUTIONS AND OTHER ANIMAL RESCUE OPERATIONS. WE EDUCATED PEOPLE ON SUSTAINABLE AGRICULTURE AND PREDATOR FRIENDLY FARMING. ADDITIONALLY, WILDLIFE WERE RESCUED AND CARED FOR THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911838755
ReturnHeader/Filer/Name/BusinessNameLine10WOLFTOWN
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/Phone02064639113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13115
ReturnHeader/Filer/USAddress/City0BURTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PETER YAMAMOTO
ReturnHeader/Officer/Phone02064639113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX & LUCY CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101590 BAY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0MELISSA AUSTIN ACCOUNTANT
ReturnHeader/Preparer/Phone03608763838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:16:15-06:00

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