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RED WOLF COALITION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RED WOLF COALITION INC (EIN 56-2047428)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-06-21
IRS object ID
201821729349200807
Schema version
2016v3.0
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)
Return2018-06-21T12:37:59-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-06-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR L GREGORYPreparerPersonNm
PTINP00224839PTIN
Phone2524269200PhoneNum
Preparation2018-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$150,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,680ContributionsGiftsGrantsEtcAmt
Investment Income$32InvestmentIncomeAmt
Other Revenue Total$1,672OtherRevenueTotalAmt
Total Revenue$150,384TotalRevenueAmt
Grants And Similar Amounts Paid$5,962GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$63,296SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,446FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,986OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,957OtherExpensesTotalAmt
Total Expenses$99,647TotalExpensesAmt
Excess Or Deficit For Year$50,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,264BOYAmt
EOY$159,688EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,009BOYAmt
EOY$4,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,273BOYAmt
EOY$164,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,588BOYAmt
EOY$1,807EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,685BOYAmt
EOY$162,422EOYAmt
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.$96
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.$95,621$5,962
FieldValueIRS element (for citing)
Total Program Service Expenses$95,717TotalProgramServiceExpensesAmt

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$84,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,718CurrentTaxYearMinus1YearAmt
Current Tax Year$148,680CurrentTaxYearAmt
Total$549,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672CurrentTaxYearAmt
Total$4,837TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,868CurrentTaxYearMinus1YearAmt
Current Tax Year$150,352CurrentTaxYearAmt
Total$554,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$554,635PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$170TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$170TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,899CurrentTaxYearMinus1YearAmt
Current Tax Year$150,384CurrentTaxYearAmt
Total$554,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
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 8OTHER REVENUE 1,422 DISCOVERY BOX 250 TOTAL 1,672
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE, SHIPPING, DELIVERY 1,038 SUPPLIES, COMPUTER EXPENSE 3,441 MISC OFFICE ITEMS 654 TRAVEL 2,969 INSURANCE 2,373 BANK/CREDIT CARD CHARGES 78 MEALS 1,195 MARKETING, OUTREACH, EDUC 3,346 MEMBERSHIP DUES--ORGANIZA 278 CREDIT CARD/PAYPAL CHARGE 877 GAS 973 LICENSES 102 DISCOVERY BOX FEES 96 OTHER EXPENSES 64 NON-INVESTMENT DEPRECIATION 1,473 TOTAL 18,957
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 2,072 2,072 25,342 25,343 LESS ACCUMULATED DEPRECIATION 21,405 22,874 150 150 LESS ACCUMULATED AMORTIZATION 150 150 TOTAL 6,009 4,541
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,588 1,807
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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