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RED WOLF COALITION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RED WOLF COALITION INC (EIN 56-2047428)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-28
IRS object ID
202231799349200313
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-28T09:55:33-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561833349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11082 HARVEY POINT RDAddressLine1Txt
CityHERTFORDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27944ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562047428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WOLF COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone2527965600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 MAIN STREETAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27925ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORNEILA HUTTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2527965600PhoneNum
Signature2022-06-20SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORNELIAPersonFirstNm
Person LastHUTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR L GREGORYPreparerPersonNm
PTINP00224839PTIN
Phone2524269200PhoneNum
Preparation2022-06-20PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.REDWOLVES.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$178,363ContributionsGiftsGrantsEtcAmt
Investment Income$20InvestmentIncomeAmt
Total Revenue$178,383TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$68,646SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,534FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,566OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,729PrintingPublicationsPostageAmt
Other Expenses Total$24,316OtherExpensesTotalAmt
Total Expenses$111,791TotalExpensesAmt
Excess Or Deficit For Year$66,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$123,602NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,772OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$200,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,693BOYAmt
EOY$202,627EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$45EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,093BOYAmt
EOY$202,672EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,491BOYAmt
EOY$1,706EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$123,602BOYAmt
EOY$200,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR LONG-TERM RED WOLF RESTORATION. THE RED WOLF COALITION ADVOCATES FOR THE LONG-TERM SURVIVAL OF RED WOLF POPULATIONS BY TEACHING ABOUT THE RED WOLF AND BY FOSTERING PUBLIC INVOLVEMENT IN RED WOLF CONSERVATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED RED WOLF DISCOVERY BOXES TO TRADITIONAL AND NON-TRADITIONAL EDUCATORS. EACH BOX CONTAINS CANID PELTS, SKULLS, TRACKING COLLARS, RED WOLF TRACK CASTS AND EDUCATIONAL MATERIALS THAT CAN BE USED IN ALL ACADEMICS, GRADES K-12.
WE HAVE STRENGTHENED THE IMPACT AND BROADENED THE SCOPE OF EDUCATIONAL PRODUCTS AND PROGRAMS TO BENEFIT BOTH HUMANS AND RED WOLVES. EXPANDED THE RED WOLF COALITION'S AUDIENCES AND ENGAGED WITH DIVERSE STAKEHOLDERS IN RED WOLF ISSUES THROUGH ON-SITE EDUCATION PROGRAMS, SOCIAL MEDIA PRESENCE, PARTNERSHIPS WITH RED WOLF SPECIES SURVIVAL PLAN PARTICIPANTS AND OTHER WOLF EDUCATION FACILITIES. CONTINUE TO BE FINANCIALLY RESPONSIBLE TO RED WOLF COALITION SUPPORTERS AND WORK TOWARD THE LONG-TERM FINANCIAL SECURITY OF THE RED WOLF COALITION.$2,000$108,303
FieldValueIRS element (for citing)
Total Program Service Expenses$108,303TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CORNEILA HUTT
CHAIR000.00$0
MARK MACALLISTER
VICE-CHAIR000.00$0
JUDY JONES TISDALE
SECRETARY000.00$0
CHRIS CROWE
BOARD MEMBER000.00$0
KARYN MURPHY
BOARD MEMBER000.00$0
SHERRY SAMUELS
TREASURER000.00$0
CHIARA KLEIN
BOARD MEMBER000.00$0
KIM WHEELER
EXECUTIVE DI000.00$53,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM WHEELERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 MAIN STAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP27925ZIPCd
FieldValueIRS element (for citing)
Phone2527965600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,855CurrentTaxYearMinus1YearAmt
Current Tax Year$178,363CurrentTaxYearAmt
Total$624,423TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$1,822TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,855CurrentTaxYearMinus1YearAmt
Current Tax Year$178,363CurrentTaxYearAmt
Total$626,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$626,245PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$152TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$152TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,875CurrentTaxYearMinus1YearAmt
Current Tax Year$178,383CurrentTaxYearAmt
Total$626,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 990 POSTAGE, SHIPPING, DELIVERY 906 SUPPLIES, COMPUTER EXPENSE 6,192 MISC OFFICE ITEMS 2,688 TRAVEL 161 INSURANCE 3,982 BANK/CREDIT CARD CHARGES 205 MEALS 292 MARKETING, OUTREACH, EDUC 6,526 MEMBERSHIP DUES--ORGANIZA 100 CREDIT CARD/PAYPAL CHARGE 24 GAS 297 LICENSES 330 OTHER EXPENSES 692 CONTRACT LABOR 576 NON-INVESTMENT DEPRECIATION 355 TOTAL 24,316
FORM 990-EZ, PART I, LINE 20FORGIVEN PPP LOAN 10,772
FORM 990-EZ, PART II, LINE 2423,742 23,742 LESS ACCUMULATED DEPRECIATION 23,342 23,697 150 150 LESS ACCUMULATED AMORTIZATION 150 150 TOTAL 400 45
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,719 1,706 PPP LOAN 10,772 0
FORM 990-EZ, PART IIITO PROVIDE SUPPORT FOR LONG-TERM RED WOLF RESTORATION. THE RED WOLF COALITION ADVOCATES FOR THE LONG-TERM SURVIVAL OF RED WOLF POPULATIONS BY TEACHING ABOUT THE RED WOLF AND BY FOSTERING PUBLIC INVOLVEMENT IN RED WOLF CONSERVATION.
FORM 990-EZ, PART III, LINE 28PROVIDED RED WOLF DISCOVERY BOXES TO TRADITIONAL AND NON-TRADITIONAL EDUCATORS. EACH BOX CONTAINS CANID PELTS, SKULLS, TRACKING COLLARS, RED WOLF TRACK CASTS AND EDUCATIONAL MATERIALS THAT CAN BE USED IN ALL ACADEMICS, GRADES K-12.
FORM 990-EZ, PART III, LINE 31WE HAVE STRENGTHENED THE IMPACT AND BROADENED THE SCOPE OF EDUCATIONAL PRODUCTS AND PROGRAMS TO BENEFIT BOTH HUMANS AND RED WOLVES. EXPANDED THE RED WOLF COALITION'S AUDIENCES AND ENGAGED WITH DIVERSE STAKEHOLDERS IN RED WOLF ISSUES THROUGH ON-SITE EDUCATION PROGRAMS, SOCIAL MEDIA PRESENCE, PARTNERSHIPS WITH RED WOLF SPECIES SURVIVAL PLAN PARTICIPANTS AND OTHER WOLF EDUCATION FACILITIES. CONTINUE TO BE FINANCIALLY RESPONSIBLE TO RED WOLF COALITION SUPPORTERS AND WORK TOWARD THE LONG-TERM FINANCIAL SECURITY OF THE RED WOLF COALITION.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

CORNEILA HUTT
MARK MACALLISTER
JUDY JONES TISDALE
CHRIS CROWE
KARYN MURPHY
SHERRY SAMUELS
CHIARA KLEIN
KIM WHEELER

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