Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-1219380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$129,283
Up $128,795 (+26392%) from 2020
Net Assets
Up$33,087
Up $32,599 (+6680%) from 2020
Liabilities
$96,196
No earlier filing loaded for comparison.
Revenue
Up$382,936
Up $337,047 (+734%) from 2020
Expenses
Up$349,397
Up $288,333 (+472%) from 2020
Net Income
Up$33,539
Up $48,714 (+321%) from 2020
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.
Conservation through education in order to encourage the preservation of wolves and wildlife.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,134 | $50,750 | ▲ $30,616 |
| Savings and Temporary Cash Investments | $35,530 | $29,860 | ▼ $5,670 |
| Land, Buildings, and Equipment, Net | - | $24,342 | - |
| Prepaid Expenses and Deferred Charges | - | $12,230 | - |
| Inventories for Sale or Use | - | $12,101 | - |
| Total Assets | $55,664 | $129,283 | ▲ $73,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,116 | $57,781 | ▲ $40,665 |
| Mortgage Notes Payable Secured by Investment Property | $39,000 | $38,415 | ▼ $585 |
| Total Liabilities | $56,116 | $96,196 | ▲ $40,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-452 | $33,087 | ▲ $33,539 |
| Total Net Assets Fund Balance | $-452 | $33,087 | ▲ $33,539 |
| Total Liabilities and Net Assets / Fund Balance | $55,664 | $129,283 | ▲ $73,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,342 | $274 | $24,616 |
| Name | Title |
|---|---|
| Mace C Loftus | President/ex |
| Susan Myers | Board Member |
| Linda Schwarz | Secretary |
| Lana Lee Reeves | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,153 |
| Total Fundraising Expense | $54,657 |
| Professional Fundraising Fees | $41,244 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $150,360 | $946 | $35,538 | $186,844 |
| Fees for Services Professional Fundraising | - | - | $41,244 | $41,244 |
| Advertising | $24,502 | $226 | $5,682 | $30,410 |
| Fees for Services Other | $59,187 | $4,165 | $-33,102 | $30,250 |
| Information Technology | $9,096 | $349 | $1,706 | $11,151 |
| Occupancy | $5,640 | $909 | - | $6,549 |
| Fees for Services Accounting | $4,934 | $400 | $1,214 | $6,548 |
| Insurance | $4,433 | $1,547 | - | $5,980 |
| Other Expenses | $4,021 | $698 | $986 | $5,007 |
| Travel | $2,323 | $375 | - | $2,698 |
| Interest | $1,602 | $259 | - | $1,861 |
| All Other Expenses | $1,364 | $123 | $147 | $1,634 |
| Fees for Services Legal | - | $400 | - | $400 |
| Depreciation Depletion | $274 | - | - | $274 |
| Total Functional Expenses | $222,229 | $10,397 | $54,657 | $276,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $367,144 |
| Expenses per Audited Statements | $349,397 |
| Total Expenses per Form 990 | $349,397 |
| Expenses Not Reported on Form 990 | $17,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,244 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mace Loftus | President/ex Dr | President Is Lessor | No | $17,747 |
| Mace Loftus | President/ex Dr | Of Wws Facilities. | No | - |
“The president/ex director compares the financial statements to the 990 and approves before it is filed.”
“Board members promptly notify the board president/ex director if any conflicts of interest arise throughout the year.”
“Currently uncompensated positions only.”
“Currently uncompensated positions only.”
“Maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new brunswick, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”
“Governing documents are available upon written request.”
“Amended to correct errors on original filing.”
“Merchandise 17,747 merchandise -17,747”
“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the sanctuary has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required. Federal tax returns generally remain open for examination by the taxing authorities for a period of three years.”
“MERCHANDISE 17,747”
“MERCHANDISE 17,747”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION THROUGH EDUCATION IN ORDER TO ENCOURAGE THE PRESERVATION OF WOLVES AND WILDLIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5682 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30410 |
| IRS990/AllOtherContributionsAmt | 0 | 353250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1634 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MACE C LOFTUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415283588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIDEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97390 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17747 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 308153 |
| IRS990/CYOtherRevenueAmt | 0 | 18064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 349397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 41244 |
| IRS990/CYTotalRevenueAmt | 0 | 382936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274 |
| IRS990/Desc | 0 | EDUCATION OF THE PUBLIC REGARDING THE VALUE OF WOLVES AS APEX PREDATORS IN THE WILD ECOSYSTEM. PROVIDE A GREATER APPRECIATION FOR THE CONVERVATION OF WILD HABITATS FOR ALL WILD ANIMALS THROUGH AMBASSADOR ANIMALS AT WHITE WOLF SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1214 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | -33102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30250 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 41244 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACE C LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANA LEE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400683 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1706 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/InterestGrp/TotalAmt | 0 | 1861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24616 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSERVATION THROUGH EDUCATION IN ORDER TO ENCOURAGE THE PRESERVATION OF WOLVES AND WILDLIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33087 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES FRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES FRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12230 |
| IRS990/PrincipalOfficerNm | 0 | MACE C LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 61064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15175 |
| IRS990/PYTotalExpensesAmt | 0 | 61064 |
| IRS990/PYTotalRevenueAmt | 0 | 45889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 527394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 400681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 400683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 527396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17747 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 349397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24616 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17747 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17747 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17747 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 382936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE SANCTUARY HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE 17,747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE 17,747 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 349397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 382936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 400683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367144 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 301041 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 259797 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | FUND RAISING STRATEGIES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 41244 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1420 SPRING HILL ROAD SUITE 490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 22102 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 301041 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 259797 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 41244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MACE LOFTUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MACE LOFTUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT/EX DR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT/EX DR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17747 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PRESIDENT IS LESSOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OF WWS FACILITIES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PRESIDENT OWNS THE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | ANIMAL SHOP, WHICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | IS A MERCHANDISE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | SUPPLIER TO WWS. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED TO CORRECT ERRORS ON ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT/EX DIRECTOR COMPARES THE FINANCIAL STATEMENTS TO THE 990 AND APPROVES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS PROMPTLY NOTIFY THE BOARD PRESIDENT/EX DIRECTOR IF ANY CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRENTLY UNCOMPENSATED POSITIONS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENTLY UNCOMPENSATED POSITIONS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW BRUNSWICK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANDISE 17,747 MERCHANDISE -17,747 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55664 |
| IRS990/TotalAssetsEOYAmt | 0 | 129283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54657 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 54657 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 222229 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 276886 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56116 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.