Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 91-1838755

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
PO Box 1311598013
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.32x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$51,441

No earlier filing loaded for comparison.

Net Assets

$28,186

No earlier filing loaded for comparison.

Liabilities

$23,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$72,375

No earlier filing loaded for comparison.

Expenses

$54,599

No earlier filing loaded for comparison.

Net Income

$17,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$51,441
Liabilities$23,255
Net Assets$28,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$72,375
Expenses$54,599
Net Income$17,776
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1838755
Raw XML Appendix167 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/BOY02135
IRS990EZ/CashSavingsAndInvestments/EOY034510
IRS990EZ/ContributionsGiftsGrantsEtc072333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072375
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010409
IRS990EZ/NetAssetsOrFundBalancesBOY010409
IRS990EZ/NetAssetsOrFundBalances/EOY028186
IRS990EZ/NetAssetsOrFundBalancesEOY028186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 13115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 13115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 13115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 13115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/BOY015475
IRS990EZ/OtherAssetsTotal/EOY016931
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal054052
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/PrintingPublicationsPostage0547
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/ProgramServiceExpenses054598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07201
IRS990EZ/SumOfTotalLiabilities/EOY023255
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/BOY017610
IRS990EZ/TotalAssets/EOY051441
IRS990EZ/TotalExpenses054599
IRS990EZ/TotalProgramServiceExpenses054598
IRS990EZ/TotalRevenue072375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WOLFTOWN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear072333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069201
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090309769
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048469
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069201
IRS990ScheduleA/Total509/Total0309769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069201
IRS990ScheduleA/TotalSupportTotal/Total0309769
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 743 TRAVEL 486 INTEREST 202 INSURANCE 5,108 AUTO 612 BANK CHARGES 70 FEED & SUPPLIES 26,302 RENT 7,150 HORSE EXPENSES 630 LICENSES & PERMITS 222 MEMBERSHIP DUES 2,517 PERMIT FEES 50 POSTAGE 101 PROGRAM EXPENSE 101 STIPENDS 528 TELEPHONE 2,293 UTILITIES 1,726 VETERINARY SERVICES 1,161 ART SUPPLIES 42 DONATIONS 100 FARM PURCHASES 725 MEDICATION 51 OFFICE SUPPLIES 22 REPAIRS 1,228 STORAGE 87 NON-INVESTMENT DEPRECIATION 1,795 TOTAL 54,052
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Explanation255,913 55,913 LESS ACCUMULATED DEPRECIATION 45,438 47,232 HORSES AND OTHER ANIMALS 5,000 8,250 TOTAL 15,475 16,931
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,201 6,083 LOAN FROM OFFICERS 0 11,169 LOAN FROM YAM LAMB SHEEP 0 6,003
IRS990ScheduleO/GeneralExplanation/Explanation4BRINGING 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/Explanation5PROVIDED 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0PETER YAMAMOTO
ReturnHeader/Officer/Phone02064639113
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COX & LUCY CPA'S 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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T16:02:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,441
Liabilities
$23,255
Net assets
$28,186
Revenue
$72,375
Expenses
$54,599
Net income
$17,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.87$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.17$0.22$0.46$0.52$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$0.72$0.55$0.18