Civic Intelligence

White Wolf Sanctuary

990EZ • Fiscal year 2011 • EIN 93-1219380

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 6597390
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

45th percentile

0.4%

Higher net margin than 45% 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

45th percentile

-2.0%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$165,292

Down $3,320 (-2.0%) from 2010

Net Assets

Up

$53,040

Up $3,032 (+6.1%) from 2010

Liabilities

Down

$112,252

Down $6,352 (-5.4%) from 2010

Revenue

Up

$154,893

Up $4,064 (+2.7%) from 2010

Expenses

Up

$154,238

Up $16,726 (+12%) from 2010

Net Income

Down

$655

Down $12,662 (-95%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $168,612Liabilities 2010: $118,604Net Assets 2010: $50,0082010Assets 2011: $165,292Liabilities 2011: $112,252Net Assets 2011: $53,0402011Assets 2012: $173,290Liabilities 2012: $82,153Net Assets 2012: $91,1372012Assets 2013: $123,659Liabilities 2013: $79,254Net Assets 2013: $44,4052013Assets 2014: $85,334Liabilities 2014: $68,259Net Assets 2014: $17,0752014Assets 2015: $72,597Liabilities 2015: $81,852Net Assets 2015: -$9,2552015Assets 2016: $93,432Liabilities 2016: $70,742Net Assets 2016: $22,6902016Assets 2017: $11,068Net Assets 2017: $11,0682017Assets 2018: $23,797Net Assets 2018: $23,7972018Assets 2019: $15,663Net Assets 2019: $15,6632019Assets 2020: $488Net Assets 2020: $4882020Assets 2021: $129,283Liabilities 2021: $96,196Net Assets 2021: $33,0872021Assets 2022: $173,634Liabilities 2022: $103,688Net Assets 2022: $69,9462022Assets 2023: $227,873Liabilities 2023: $52,534Net Assets 2023: $175,3392023Assets 2024: $455,233Liabilities 2024: $117,266Net Assets 2024: $337,9672024

Highlighted filing

2011

Assets$165,292
Liabilities$112,252
Net Assets$53,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,829Expenses 2010: $137,512Net Income 2010: $13,3172010Revenue 2011: $154,893Expenses 2011: $154,238Net Income 2011: $6552011Revenue 2012: $188,031Expenses 2012: $149,934Net Income 2012: $38,0972012Revenue 2013: $116,978Expenses 2013: $163,709Net Income 2013: -$46,7312013Revenue 2014: $101,847Expenses 2014: $129,177Net Income 2014: -$27,3302014Revenue 2015: $108,026Expenses 2015: $134,354Net Income 2015: -$26,3282015Revenue 2016: $154,721Expenses 2016: $122,777Net Income 2016: $31,9442016Revenue 2017: $89,920Expenses 2017: $99,170Net Income 2017: -$9,2502017Revenue 2018: $71,500Expenses 2018: $58,771Net Income 2018: $12,7292018Revenue 2019: $74,021Expenses 2019: $69,426Net Income 2019: $4,5952019Revenue 2020: $45,889Expenses 2020: $61,064Net Income 2020: -$15,1752020Revenue 2021: $382,936Expenses 2021: $349,397Net Income 2021: $33,5392021Revenue 2022: $728,107Expenses 2022: $691,248Net Income 2022: $36,8592022Revenue 2023: $1,022,032Expenses 2023: $916,639Net Income 2023: $105,3932023Revenue 2024: $1,202,696Expenses 2024: $1,040,068Net Income 2024: $162,6282024

Highlighted filing

2011

Revenue$154,893
Expenses$154,238
Net Income$655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

White Wolf Sanctuary's primary exempt purpose is to educate the public regarding the value of wolves as apex predators in the wild ecosystem. Our goal is providing a greater appreciation for the conservation of wild habitats for all wild animals through our ambassadors animals at White Wolf Sanctuary.

Filing and Contact Details

Filer

EIN
93-1219380
Raw XML Appendix171 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
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IRS990EZ/CostOfGoodsSold07476
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0655
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IRS990EZ/GroProfitLossSalesOfInventory06124
IRS990EZ/GrossReceipts0162369
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY052385
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IRS990EZ/OccupancyRentUtilitiesAndMaint019094
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS TULLENERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PRESTON LEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0167397
IRS990EZ/OtherAssetsTotal/EOY0124278
IRS990EZ/OtherExpensesTotal0115722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE REHABILITATION OF ENDANGERED ARCTIC WOLVES
IRS990EZ/PrintingPublicationsPostage09033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A SANCTUARY FOR THE CARE AND REHABILITATION OF ENDANGERED ARCTIC WOLVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTER & EDUCATIONAL PRESENTATIONS - PROVIDING THE PUBLIC WITH INFORMATION REGARDING ENDANGERED ARCTIC WOLVES, THE NEED TO INCREASE WILD POPULATIONS & THE ACTIVITIES OF THE SANCTUARY TO CARE FOR & REHABILITATE ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142667
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0118604
IRS990EZ/SumOfTotalLiabilities/EOY0112252
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 65
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIDEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097390
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS TULLENERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415283588
IRS990EZ/TotalAssets/BOY0170989
IRS990EZ/TotalAssets/EOY0165292
IRS990EZ/TotalExpenses0154238
IRS990EZ/TotalProgramServiceExpenses0147486
IRS990EZ/TotalRevenue0154893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0white-wolf-sanctuary.com
IRS990ScheduleA/AmountsSubstContributorsTotal079335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0593164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0311
IRS990ScheduleA/OtherIncome170/Total013467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.84700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76480
IRS990ScheduleA/PublicSupportTotal1700513829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0131444
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093003
IRS990ScheduleA/Total170/Total0593164
IRS990ScheduleA/TotalSupport0606655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue099871
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOIS TULLENERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue099871
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,253 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 848 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 12 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 39,320 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,655 Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,633 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,716 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES MERCHANT DISCOUNTS 1,716 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 84 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 234 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 201 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE COMMUNICATIONS 2,767 Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 5,462 Form 990-EZ, Part I, Line 16, Other Expenses VET PRESCRIPTIONS 4,209 Form 990-EZ, Part I, Line 16, Other Expenses WOLF FOOD 47,527 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 85 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS, NET OF DEPRECIATION Beginning of year 161,232, End of year 121,912 Form 990-EZ, Part II, Line 24, Other Assets LOAN FEES, NET OF AMORTIZATION Beginning of year 12, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,776, End of year 2,366 Form 990-EZ, Part II, Line 24, Other Assets INTEREST RECEIVABLE FROM ESTATE Beginning of year 2,377, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 2,256, End of year 3,693 Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICERS Beginning of year 95,376, End of year 99,871 Form 990-EZ, Part II, Line 26, Liabilities LOANS PAYABLE - SYNERGY Beginning of year 20,972, End of year 8,688
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931219380
ReturnHeader/Filer/Name/BusinessNameLine10WHITE WOLF SANCTUARY
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05415283588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65
ReturnHeader/Filer/USAddress/City0TIDEWATER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097390
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0LOIS TULLENERS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPPS AND HESSONG CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109320 SW BARBUR BLVD STE 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097219
ReturnHeader/Preparer/Name0GWENDOLYN HESSONG
ReturnHeader/Preparer/Phone05032934302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T14:52:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.12$0.34$1.20$1.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$1.02$0.92$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.73$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.12$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.15$0.14$0.01