Civic Intelligence

West Valley Wolves Inc.

990 • Fiscal year 2017 • EIN 95-4365443

Jun 01, 2016 to May 31, 2017 • Filed on Aug 28, 2017

21860 Burbank BlvdWoodland Hills, CA 91367

(818) 857-5055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$75,101

Down $104,835 (-58%) from 2016

Net Assets

Down

$75,100

Down $104,836 (-58%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue

Down

$337,300

Down $130,099 (-28%) from 2016

Expenses

Up

$442,136

Up $8,405 (+1.9%) from 2016

Net Income

Down

-$104,836

Down $138,504 (-411%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,307Liabilities 2011: $0Net Assets 2011: $164,3072011Assets 2012: $150,655Liabilities 2012: $0Net Assets 2012: $150,6552012Assets 2013: $123,746Liabilities 2013: $0Net Assets 2013: $123,7462013Assets 2014: $121,672Liabilities 2014: $0Net Assets 2014: $121,6722014Assets 2015: $146,268Liabilities 2015: $0Net Assets 2015: $146,2682015Assets 2016: $179,936Liabilities 2016: $0Net Assets 2016: $179,9362016Assets 2017: $75,101Liabilities 2017: $1Net Assets 2017: $75,1002017Assets 2018: $79,564Liabilities 2018: $0Net Assets 2018: $79,5642018Assets 2019: $106,357Liabilities 2019: $0Net Assets 2019: $106,3572019Assets 2020: $175,853Liabilities 2020: $0Net Assets 2020: $175,8532020Assets 2021: $157,980Liabilities 2021: $0Net Assets 2021: $157,9802021Assets 2022: $137,206Liabilities 2022: $0Net Assets 2022: $137,2062022Assets 2023: $182,390Liabilities 2023: $0Net Assets 2023: $182,3902023Assets 2024: $237,688Liabilities 2024: $0Net Assets 2024: $237,6882024

Highlighted filing

2017

Assets$75,101
Liabilities$1
Net Assets$75,100

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $235,4752011Revenue 2012: $202,088Expenses 2012: $215,740Net Income 2012: -$13,6522012Revenue 2013: $285,070Expenses 2013: $311,979Net Income 2013: -$26,9092013Revenue 2014: $334,987Expenses 2014: $337,062Net Income 2014: -$2,0752014Revenue 2015: $460,272Expenses 2015: $435,676Net Income 2015: $24,5962015Revenue 2016: $467,399Expenses 2016: $433,731Net Income 2016: $33,6682016Revenue 2017: $337,300Expenses 2017: $442,136Net Income 2017: -$104,8362017Revenue 2018: $390,059Expenses 2018: $385,595Net Income 2018: $4,4642018Revenue 2019: $374,583Expenses 2019: $347,790Net Income 2019: $26,7932019Revenue 2020: $431,868Expenses 2020: $362,372Net Income 2020: $69,4962020Revenue 2021: $4,083Expenses 2021: $21,956Net Income 2021: -$17,8732021Revenue 2022: $513,387Expenses 2022: $534,161Net Income 2022: -$20,7742022Revenue 2023: $593,648Expenses 2023: $548,347Net Income 2023: $45,3012023Revenue 2024: $702,297Expenses 2024: $646,999Net Income 2024: $55,2982024

Highlighted filing

2017

Revenue$337,300
Expenses$442,136
Net Income-$104,836
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$337,300
Mission and Program Overview

Mission

HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,461$67,542▼ $39,919
Cash and Non-Interest-Bearing Accounts$72,474$7,558▼ $64,916
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,936$75,101▼ $104,835
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$179,936$75,100▼ $104,836
Total Net Assets Fund Balance$179,936$75,100▼ $104,836
Total Liabilities and Net Assets / Fund Balance$179,936$75,101▼ $104,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer SprowPresident
Amy WongSecretary
Scott BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,227
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-104,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,677$7,664-$61,341
Other Expenses$15,465--$15,465
Travel$2,397--$2,397
Advertising-$1,375-$1,375
Total Functional Expenses$433,097$9,039$0$442,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
West Valley Wolves
EIN
95-4365443
Phone
8188575055
Address
21860 BURBANK BLVD, WOODLAND HILLS, CA 91367

Signing Officer

Name
Scott Brown
Title
Treasurer
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Garelick Wilkerson & Associates Inc
Address
23822 VALENCIA BLVD STE 304, VALENCIA, CA 91355-5348
Preparer
Sheila a Wilkerson Ea
Phone
6612860044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

APPAREL COORDINATOR EXPENSE: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

APPAREL EXPENSES: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAHA SCREENING: Column (A) - Total = $2119; Column (B) - Program Services = $2119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHES TEAM SUPPLIES: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHING CREDENTIALS: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES/CAHA/SCAHA/USA: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HEAD COACH EXPENSE: Column (A) - Total = $13200; Column (B) - Program Services = $13200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MANAGER'S STIPEND: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $2872; Column (B) - Program Services = $0; Column (C) - Management & General = $2872; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MITE JAMBORREE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE SUPPLIES: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTO PACKAGE EXPENSE: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROCESSING FEES: Column (A) - Total = $8803; Column (B) - Program Services = $8803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFEREE GAMES: Column (A) - Total = $8018; Column (B) - Program Services = $8018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPECIALITY COACHING EXPENSES: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAX RETURNS & FEES: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOURAMENT REIMBURSEMENTS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TREASURER EXPENSE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRY OUT EXPENSES: Column (A) - Total = $-190; Column (B) - Program Services = $-190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

USA HOCKEY MODULES: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WOLVES STICKERS/ BANNER LOGOS: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix396 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433731
IRS990/PYProgramServiceRevenueAmt0467312
IRS990/PYRevenuesLessExpensesAmt033668
IRS990/PYTotalExpensesAmt0433731
IRS990/PYTotalRevenueAmt0467399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067542
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09675
IRS990ScheduleA/TotalSupportAmt09675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL COORDINATOR EXPENSE: Column (A) - Total = $131; Column (B) - Program Services = $131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPAREL EXPENSES: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAHA SCREENING: Column (A) - Total = $2119; Column (B) - Program Services = $2119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHES TEAM SUPPLIES: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING CREDENTIALS: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/CAHA/SCAHA/USA: Column (A) - Total = $9170; Column (B) - Program Services = $9170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEAD COACH EXPENSE: Column (A) - Total = $13200; Column (B) - Program Services = $13200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGER'S STIPEND: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT: Column (A) - Total = $2872; Column (B) - Program Services = $0; Column (C) - Management & General = $2872; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MITE JAMBORREE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHOTO PACKAGE EXPENSE: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROCESSING FEES: Column (A) - Total = $8803; Column (B) - Program Services = $8803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFEREE GAMES: Column (A) - Total = $8018; Column (B) - Program Services = $8018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIALITY COACHING EXPENSES: Column (A) - Total = $2550; Column (B) - Program Services = $2550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX RETURNS & FEES: Column (A) - Total = $1240; Column (B) - Program Services = $0; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOURAMENT REIMBURSEMENTS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TREASURER EXPENSE: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRY OUT EXPENSES: Column (A) - Total = $-190; Column (B) - Program Services = $-190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24USA HOCKEY MODULES: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WOLVES STICKERS/ BANNER LOGOS: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179936
IRS990/TotalAssetsEOYAmt075101
IRS990/TotalAssetsGrp/BOYAmt0179936
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07357
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07357
IRS990/TotalProgramServiceExpensesAmt0433097
IRS990/TotalProgramServiceRevenueAmt0337227
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075101
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02397
IRS990/TravelGrp/TotalAmt02397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY WOLVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA HEAT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954365443
ReturnHeader/Filer/PhoneNum08188575055
ReturnHeader/Filer/USAddress/AddressLine1Txt021860 BURBANK BLVD
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARELICK WILKERSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023822 VALENCIA BLVD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913555348
ReturnHeader/PreparerPersonGrp/PhoneNum06612860044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A WILKERSON EA
ReturnHeader/ReturnTs02017-08-28T12:45:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$7.02$6.47$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$5.94$5.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.13$5.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$4.32$3.62$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.75$3.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.90$3.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.37$4.42$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.67$4.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.60$4.36$0.25
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.35$3.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.85$3.12$0.27
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.02$2.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.35