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RED WOLF COALITION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RED WOLF COALITION INC (EIN 56-2047428)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-11
IRS object ID
202002249349200935
Schema version
2018v3.2
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)
Return2020-08-11T15:41:09-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2020-07-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR L GREGORYPreparerPersonNm
PTINP00224839PTIN
Phone2524269200PhoneNum
Preparation2020-07-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.4.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-11IPDt
IP Tm15:41:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF6172767C0B35F61FC20428314A726ED71243EFAtSubmissionCreationDeviceId
At Submission Filing Device IdC8206FE96CEADB6B974533295909671F4ABF25DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$95,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,741ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Other Revenue Total$50OtherRevenueTotalAmt
Total Revenue$95,817TotalRevenueAmt
Grants And Similar Amounts Paid$3,240GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$70,315SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,953OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$800PrintingPublicationsPostageAmt
Other Expenses Total$15,808OtherExpensesTotalAmt
Total Expenses$124,441TotalExpensesAmt
Excess Or Deficit For Year-$28,624ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,362NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,071OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$132,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,260BOYAmt
EOY$133,281EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,712BOYAmt
EOY$1,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,972BOYAmt
EOY$134,298EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,610BOYAmt
EOY$1,631EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,362BOYAmt
EOY$132,667EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
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. FIVE DISCOVERY BOXES WERE RENTED AND REACHED ABOUT 150 STUDENTS.$92
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.$99,572$3,240
FieldValueIRS element (for citing)
Total Program Service Expenses$99,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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 TRAPHAGEN
BOARD MEMBER000.00$0
SHERRY SAMUELS
TREASURER000.00$0
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$107,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,784CurrentTaxYearMinus1YearAmt
Current Tax Year$95,741CurrentTaxYearAmt
Total$568,750TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$2,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,884CurrentTaxYearMinus1YearAmt
Current Tax Year$95,791CurrentTaxYearAmt
Total$570,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$570,922PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$175TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,938CurrentTaxYearMinus1YearAmt
Current Tax Year$95,817CurrentTaxYearAmt
Total$571,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DISCOVERY BOX 50 TOTAL 50
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE, SHIPPING, DELIVERY 925 SUPPLIES, COMPUTER EXPENSE 1,837 MISC OFFICE ITEMS 1,141 TRAVEL 3,665 INSURANCE 2,361 BANK/CREDIT CARD CHARGES 85 MEALS 1,177 MARKETING, OUTREACH, EDUC 1,416 MEMBERSHIP DUES--ORGANIZA 200 CREDIT CARD/PAYPAL CHARGE 841 GAS 1,119 LICENSES 177 DISCOVERY BOX FEES 92 OTHER EXPENSES 149 NON-INVESTMENT DEPRECIATION 623 TOTAL 15,808
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT PER AUDIT -2,071
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,072 0 25,343 23,742 LESS ACCUMULATED DEPRECIATION 23,703 22,725 150 150 LESS ACCUMULATED AMORTIZATION 150 150 TOTAL 3,712 1,017
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,610 1,631
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. FIVE DISCOVERY BOXES WERE RENTED AND REACHED ABOUT 150 STUDENTS.
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.

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