Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$39,430
Down $12,011 (-23%) from 2011
Net Assets
Down$22,261
Down $5,925 (-21%) from 2011
Liabilities
Down$17,169
Down $6,086 (-26%) from 2011
Revenue And Expenses
Revenue
Down$45,600
Down $26,775 (-37%) from 2011
Expenses
Down$51,521
Down $3,078 (-5.6%) from 2011
Net Income
Down-$5,921
Down $23,697 (-133%) from 2011
Historical Trend
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/PersonName | 0 | PETER YAMAMOTO |
| CompensationExplanation/Compensation/PersonName | 1 | ANDREA SEDIN |
| CompensationExplanation/Compensation/PersonName | 2 | TERESA MARTINO |
| CompensationExplanation/Compensation/PersonName | 3 | DORA MAY PHIFER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34510 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32013 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45565 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5921 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 45600 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 35 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28182 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28182 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22261 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PETER YAMAMOTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREA SEDIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERESA MARTINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DORA MAY PHIFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16931 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7417 |
| IRS990EZ/OtherExpensesTotal | 0 | 50961 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | BRINGING 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/PrintingPublicationsPostage | 0 | 560 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED 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/ProgramServiceExpenses | 0 | 51521 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23259 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17169 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 13115 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BURTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98013 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PETE TERESA YAMAMOTO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2064639113 |
| IRS990EZ/TotalAssets/BOY | 0 | 51441 |
| IRS990EZ/TotalAssets/EOY | 0 | 39430 |
| IRS990EZ/TotalExpenses | 0 | 51521 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51521 |
| IRS990EZ/TotalRevenue | 0 | 45600 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.WOLFTOWN.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 45565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 72333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 286091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 286168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 72375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 68245 |
| IRS990ScheduleA/Total509/Total | 0 | 286168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 72375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 68245 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 286168 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | 55,913 55,913 LESS ACCUMULATED DEPRECIATION 47,232 48,496 HORSES AND OTHER ANIMALS 8,250 0 TOTAL 16,931 7,417 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,087 0 LOAN FROM OFFICERS 11,169 17,169 LOAN FROM YAM LAMB SHEEP 6,003 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BRINGING 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/Explanation | 4 | PROVIDED 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911838755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WOLFTOWN |
| ReturnHeader/Filer/NameControl | 0 | WOLF |
| ReturnHeader/Filer/Phone | 0 | 2064639113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13115 |
| ReturnHeader/Filer/USAddress/City | 0 | BURTON |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98013 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | PETER YAMAMOTO |
| ReturnHeader/Officer/Phone | 0 | 2064639113 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COX & LUCY CPAS PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1590 BAY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT ORCHARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98366 |
| ReturnHeader/Preparer/Name | 0 | MELISSA AUSTIN ACCOUNTANT |
| ReturnHeader/Preparer/Phone | 0 | 3608763838 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T16:16:15-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,430
- Liabilities
- $17,169
- Net assets
- $22,261
- Revenue
- $45,600
- Expenses
- $51,521
- Net income
- -$5,921