BETA

RED WOLF COALITION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RED WOLF COALITION INC (EIN 56-2047428)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-15
IRS object ID
201931969349200108
Schema version
2017v2.3
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)
Return2019-07-15T08:55:06-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-06-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR L GREGORYPreparerPersonNm
PTINP00224839PTIN
Phone2524269200PhoneNum
Preparation2019-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.4.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm08:55:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id865F41A841D2582103EFE9D4660737039FCB8413AtSubmissionCreationDeviceId
At Submission Filing Device Id865F41A841D2582103EFE9D4660737039FCB8413AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$106,938GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,784ContributionsGiftsGrantsEtcAmt
Investment Income$54InvestmentIncomeAmt
Other Revenue Total$100OtherRevenueTotalAmt
Total Revenue$106,938TotalRevenueAmt
Grants And Similar Amounts Paid$4,800GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$65,758SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,892FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,971OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,577OtherExpensesTotalAmt
Total Expenses$105,998TotalExpensesAmt
Excess Or Deficit For Year$940ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,688BOYAmt
EOY$161,260EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,541BOYAmt
EOY$3,712EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,229BOYAmt
EOY$164,972EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,807BOYAmt
EOY$1,610EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,422BOYAmt
EOY$163,362EOYAmt
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.$205
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.$99,639$4,800
FieldValueIRS element (for citing)
Total Program Service Expenses$99,844TotalProgramServiceExpensesAmt

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$98,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,680CurrentTaxYearMinus1YearAmt
Current Tax Year$106,784CurrentTaxYearAmt
Total$571,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,672CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$4,522TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,352CurrentTaxYearMinus1YearAmt
Current Tax Year$106,884CurrentTaxYearAmt
Total$576,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$576,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$180TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$180TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,384CurrentTaxYearMinus1YearAmt
Current Tax Year$106,938CurrentTaxYearAmt
Total$576,332TotalAmt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8DISCOVERY BOX 100 TOTAL 100
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE, SHIPPING, DELIVERY 625 SUPPLIES, COMPUTER EXPENSE 4,512 MISC OFFICE ITEMS 313 TRAVEL 6,092 INSURANCE 2,273 BANK/CREDIT CARD CHARGES 93 MEALS 920 MARKETING, OUTREACH, EDUC 2,502 MEMBERSHIP DUES--ORGANIZA 200 CREDIT CARD/PAYPAL CHARGE 922 GAS 1,009 LICENSES 178 DISCOVERY BOX FEES 205 OTHER EXPENSES 1,904 NON-INVESTMENT DEPRECIATION 829 TOTAL 22,577
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,072 2,072 25,343 25,343 LESS ACCUMULATED DEPRECIATION 22,874 23,703 150 150 LESS ACCUMULATED AMORTIZATION 150 150 TOTAL 4,541 3,712
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,807 1,610
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.