Civic Intelligence

White Wolf Sanctuary

990EZ • Fiscal year 2012 • EIN 93-1219380

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewhite-wolfsanctuary.com
PO Box 6597390
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$173,290

Up $7,998 (+4.8%) from 2011

Net Assets

Up

$91,137

Up $38,097 (+72%) from 2011

Liabilities

Down

$82,153

Down $30,099 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$188,031

Up $33,138 (+21%) from 2011

Expenses

Down

$149,934

Down $4,304 (-2.8%) from 2011

Net Income

Up

$38,097

Up $37,442 (+5716%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$173,290
Liabilities$82,153
Net Assets$91,137
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

2012

Revenue$188,031
Expenses$149,934
Net Income$38,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.2
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 Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041014
IRS990EZ/CashSavingsAndInvestments/EOY066068
IRS990EZ/ContributionsGiftsGrantsEtc0183424
IRS990EZ/CostOfGoodsSold0433
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038097
IRS990EZ/FeesAndOthPymtToIndContractors011997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01563
IRS990EZ/GrantsAndSimilarAmountsPaid065
IRS990EZ/GroProfitLossSalesOfInventory02987
IRS990EZ/GrossReceipts0188464
IRS990EZ/GrossSalesOfInventory03420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0121912
IRS990EZ/LandAndBuildings/EOY0102722
IRS990EZ/LoansToFromOfficers082153
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053040
IRS990EZ/NetAssetsOrFundBalancesBOY053040
IRS990EZ/NetAssetsOrFundBalances/EOY091137
IRS990EZ/NetAssetsOrFundBalancesEOY091137
IRS990EZ/OccupancyRentUtilitiesAndMaint015317
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 President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02366
IRS990EZ/OtherAssetsTotal/EOY04500
IRS990EZ/OtherExpensesTotal0117017
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care rehabilitation of endanged arctic wolves
IRS990EZ/PrintingPublicationsPostage05538
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/ProgramServiceExpenses0145929
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss01563
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112252
IRS990EZ/SumOfTotalLiabilities/EOY082153
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/BOY0165292
IRS990EZ/TotalAssets/EOY0173290
IRS990EZ/TotalExpenses0149934
IRS990EZ/TotalProgramServiceExpenses0149934
IRS990EZ/TotalRevenue0188031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0white-wolf-sanctuary.com
IRS990ScheduleA/AmountsSubstContributorsTotal075225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131716
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/OtherIncome170/Total018067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.84950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84700
IRS990ScheduleA/PublicSupportTotal1700526610
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143795
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131444
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131716
IRS990ScheduleA/Total170/Total0601835
IRS990ScheduleA/TotalSupport0619923
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/BalanceDue082153
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Lois Tulleners
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0128787
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue082153
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rewards card 50
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges merchant discounts 1,510
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 84
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Licenses fees 130
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 314
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Wolf food 54,602
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Vetrinary fees prescriptions 5,283
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Vehicle expense 4,413
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Wolf rescue costs 542
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Licenses fees 213
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Gift shop inventory Beginning of year 2,366, End of year 4,500
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accounts payable accrued expenses Beginning of year 3,693, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Loans from officers Beginning of year 99,871, End of year 82,153
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Loans payable - Synergy Beginning of year 8,688, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-21
ReturnHeader/Officer/Name0Lois Tulleners
ReturnHeader/Officer/Phone05415283588
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capps & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T05:28:00-00:00

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.

Open filing
Assets
$173,290
Liabilities
$82,153
Net assets
$91,137
Revenue
$188,031
Expenses
$149,934
Net income
$38,097
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits