Civic Intelligence

White Wolf Sanctuary

990 • Fiscal year 2022 • EIN 93-1219380

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileWHITEWOLFSANCTUARY.COM
PO Box 65Tidewater, OR 97390

(541) 528-3588

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$173,634

Up $44,351 (+34%) from 2021

Net Assets

Up

$69,946

Up $36,859 (+111%) from 2021

Liabilities

Up

$103,688

Up $7,492 (+7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$728,107

Up $345,171 (+90%) from 2021

Expenses

Up

$691,248

Up $341,851 (+98%) from 2021

Net Income

Up

$36,859

Up $3,320 (+9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$173,634
Liabilities$103,688
Net Assets$69,946
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$728,107
Expenses$691,248
Net Income$36,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$745,614
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.

Conservation through education in order to encourage the preservation of wolves and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,750$73,073▲ $22,323
Savings and Temporary Cash Investments$29,860$26,983▼ $2,877
Inventories for Sale or Use$12,101$25,590▲ $13,489
Land, Buildings, and Equipment, Net$24,342$22,701▼ $1,641
Prepaid Expenses and Deferred Charges$12,230$14,267▲ $2,037
Pledges and Grants Receivable-$11,020-
Total Assets$129,283$173,634▲ $44,351
Liabilities
Accounts Payable and Accrued Expenses$57,781$66,633▲ $8,852
Mortgage Notes Payable Secured by Investment Property$38,415$37,055▼ $1,360
Total Liabilities$96,196$103,688▲ $7,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,087$69,946▲ $36,859
Total Net Assets Fund Balance$33,087$69,946▲ $36,859
Total Liabilities and Net Assets / Fund Balance$129,283$173,634▲ $44,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,701$1,915$24,616
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mace C LoftusPresident/ex
Linda SchwarzSecretary
Lana Lee ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,039
Program Service Revenue
$10,940
Investment Income
$3
Other Revenue
$26,125
All Other Contributions
$691,039
Change in Net Assets
$36,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,107
Revenue Not Reported on Form 990
$17,507
Total Revenue per Audited Statements
$745,614
Total Revenue per Form 990
$728,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,444
Total Fundraising Expense$156,393
Professional Fundraising Fees$69,804
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$247,349$4,227$104,766$356,342
Fees for Services Professional Fundraising--$69,804$69,804
Fees for Services Other$74,370$24,945$-48,965$50,350
Advertising$17,975$2,208$6,767$26,950
All Other Expenses$13,996$10,058$2,622$26,676
Information Technology$17,346$1,535$6,796$25,677
Fees for Services Accounting$9,765$10,668$4,182$24,615
Other Expenses$10,310$66$4,416$14,792
Occupancy$4,809$4,661-$9,470
Insurance$4,005$3,881-$7,886
Travel$1,579$1,531-$3,110
Depreciation Depletion$1,641--$1,641
Interest$716$694-$1,410
Total Functional Expenses$365,142$2,342$156,392$523,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,755
Expenses per Audited Statements$691,248
Total Expenses per Form 990$691,248
Expenses Not Reported on Form 990$17,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mace LoftusPresident/ex DrPresident Is LessorNo-
Mace LoftusPresident/ex DrOf Wws Facilities.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president/ex director compares the financial statements to the 990 and approves before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members promptly notify the board president/ex director if any conflicts of interest arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Currently uncompensated positions only.”

Form 990, Page 6, Part VI, Line 15B

“Currently uncompensated positions only.”

Form 990, Page 6, Part VI, Line 17

“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”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
White Wolf Sanctuary
EIN
93-1219380
Phone
5415283588
Address
PO BOX 65, TIDEWATER, OR 97390

Signing Officer

Name
Mace C Loftus
Title
President/ex Dr
Phone
5415283588
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mace C Loftus
Formed
1999
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merchandise 17,507 merchandise -17,507”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“MERCHANDISE 17,507”

Schedule D, Page 4, Part XII, Line 2D

“MERCHANDISE 17,507”

Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012063
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01915
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IRS990ScheduleD/OtherExpensesIncludedAmt017507
IRS990ScheduleD/OtherRevenueAmt017507
IRS990ScheduleD/RevenueNotReportedAmt017507
IRS990ScheduleD/RevenueSubtotalAmt0728107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL 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/ExplanationTxt1MERCHANDISE 17,507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE 17,507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COUNSEL
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0535351
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MACE LOFTUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/EX DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT/EX DR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESIDENT IS LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OF WWS FACILITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRESIDENT OWNS THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ANIMAL SHOP, WHICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4IS A MERCHANDISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SUPPLIER TO WWS.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EX DIRECTOR COMPARES THE FINANCIAL STATEMENTS TO THE 990 AND APPROVES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROMPTLY NOTIFY THE BOARD PRESIDENT/EX DIRECTOR IF ANY CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY UNCOMPENSATED POSITIONS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY UNCOMPENSATED POSITIONS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINE, 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/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE 17,507 MERCHANDISE -17,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MO
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19ND
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NV
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WA
IRS990/StatesWhereCopyOfReturnIsFldCd34WI
IRS990/StatesWhereCopyOfReturnIsFldCd35WV
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0129283
IRS990/TotalAssetsEOYAmt0173634
IRS990/TotalAssetsGrp/BOYAmt0129283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,634
Liabilities
$103,688
Net assets
$69,946
Revenue
$728,107
Expenses
$691,248
Net income
$36,859
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
2022Detailed filing. Detailed filing data is available for this year.$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