Civic Intelligence

White Wolf Sanctuary

990 • Fiscal year 2024 • EIN 93-1219380

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

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

72nd percentile

0.26x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$5,330

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$455,233

Up $227,360 (+100%) from 2023

Net Assets

Up

$337,967

Up $162,628 (+93%) from 2023

Liabilities

Up

$117,266

Up $64,732 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$1,202,696

Up $180,664 (+18%) from 2023

Expenses

Up

$1,040,068

Up $123,429 (+13%) from 2023

Net Income

Up

$162,628

Up $57,235 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$455,233
Liabilities$117,266
Net Assets$337,967
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$1,202,696
Expenses$1,040,068
Net Income$162,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,202,696
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$94,555$166,712▲ $72,157
Land, Buildings, and Equipment, Net$55,289$122,641▲ $67,352
Savings and Temporary Cash Investments$51,014$82,277▲ $31,263
Prepaid Expenses and Deferred Charges$21,968$33,530▲ $11,562
Inventories for Sale or Use$5,047$26,420▲ $21,373
Pledges and Grants Receivable-$23,653-
Total Assets$227,873$455,233▲ $227,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,544$85,357▲ $50,813
Accounts Payable and Accrued Expenses$17,990$31,909▲ $13,919
Total Liabilities$52,534$117,266▲ $64,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,339$314,314▲ $138,975
Net Assets With Donor Restrictions-$23,653-
Total Net Assets Fund Balance$175,339$337,967▲ $162,628
Total Liabilities and Net Assets / Fund Balance$227,873$455,233▲ $227,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,373$8,065$76,438
Equipment$54,268$2,856$57,124
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Lana Lee ReevesTreasurer/se$5,330$5,330

Board Members and Trustees

NameTitle
Mace C LoftusPresident/ex
Katherine VowellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,889
Program Service Revenue
$8,435
Investment Income
$0
Other Revenue
$63,372
All Other Contributions
$1,130,889
Change in Net Assets
$162,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$180,000
Total Noncash Contributions1$180,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,696
Total Revenue per Audited Statements
$1,202,696
Total Revenue per Form 990
$1,202,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,238
Total Fundraising Expense$189,831
Professional Fundraising Fees$68,830
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$264,767$5,433$121,623$391,823
Occupancy$189,214--$189,214
Fees for Services Other$75,226$53,682$-47,058$81,850
Fees for Services Professional Fundraising--$68,830$68,830
Fees for Services Accounting$23,564$509$10,902$34,975
Advertising$18,964-$8,774$27,738
All Other Expenses$13,386$11,097$148$24,631
Other Expenses$15,788-$7,304$23,092
Information Technology$15,043$740$6,780$22,563
Travel$5,832$11,116-$16,948
Insurance$11,536--$11,536
Depreciation Depletion$7,366--$7,366
Interest$444$846-$1,290
Total Functional Expenses$402,266$83,423$186,117$588,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,068
Total Expenses per Audited Statements$1,040,068
Total Expenses per Form 990$1,040,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,830
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 DrOf Wws Facilities.No$39,600
Mace LoftusPresident/ex DrPresident Is LessorNo$14,468
Terie LoftusWife of Ex DirSee Below.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
Yes
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 8A

“Formal board meetings are rarely held as discussion occurs daily amongst the board members on the activities and decisions taking place at the sanctuary. No formal board minutes or meetings were documented in 2025.”

Form 990, Page 6, Part VI, Line 8B

“SEE 8A.”

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

“Compensated based on time incurred.”

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
2025-09-24
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
2

Preparer

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

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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03221679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050025
IRS990ScheduleA/Total509Grp/TotalAmt03470367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03470372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057124
IRS990ScheduleD/ExpensesSubtotalAmt01040068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076438
IRS990ScheduleD/RevenueSubtotalAmt01202696
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122641
IRS990ScheduleD/TotalExpensesPerForm990Amt01040068
IRS990ScheduleD/TotalRevenuePerForm990Amt01202696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040068
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0807378
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0738548
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068830
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0807378
IRS990ScheduleG/TotalNetToOrganizationAmt0738548
IRS990ScheduleG/TotalRetainedByContractorsAmt068830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MACE LOFTUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MACE LOFTUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TERIE LOFTUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/EX DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT/EX DR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESIDENT IS LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OF WWS FACILITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE BELOW.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRESIDENT OWNS THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ANIMAL SHOP, WHICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5IS A MERCHANDISE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SUPPLIER TO WWS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7VARIOUS SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTION OF FACILITIES RENT TOTALING 180,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL BOARD MEETINGS ARE RARELY HELD AS DISCUSSION OCCURS DAILY AMONGST THE BOARD MEMBERS ON THE ACTIVITIES AND DECISIONS TAKING PLACE AT THE SANCTUARY. NO FORMAL BOARD MINUTES OR MEETINGS WERE DOCUMENTED IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE 8A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/EX DIRECTOR COMPARES THE FINANCIAL STATEMENTS TO THE 990 AND APPROVES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS PROMPTLY NOTIFY THE BOARD PRESIDENT/EX DIRECTOR IF ANY CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY UNCOMPENSATED POSITIONS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATED BASED ON TIME INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINE, 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/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,233
Liabilities
$117,266
Net assets
$337,967
Revenue
$1,202,696
Expenses
$1,040,068
Net income
$162,628
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits