Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-4073912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,316,950
Up $3,739 (+0.3%) from 2010
Net Assets
Up$1,303,323
Up $68,962 (+5.6%) from 2010
Liabilities
Down$13,627
Down $65,223 (-83%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$551,284
Up $74,030 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
(1) to promote wolf conservation through education. (2) to support reintroduction of wolves in federally designated areas that can sustain viable wolf populations. (3) to provide a natural habitat sanctuary for a few captive wolves where observation of natural behavior is possible. (4) to be the preeminent facility in the eastern united states for the captive breeding and pre-release of endangered wolf species.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9269 |
| IRS990/AccountsReceivable/EOY | 0 | 7947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | (1) TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION. (2) TO SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS THAT CAN SUSTAIN VIABLE WOLF POPULATIONS. (3) TO PROVIDE A NATURAL HABITAT SANCTUARY FOR A FEW CAPTIVE WOLVES WHERE OBSERVATION OF NATURAL BEHAVIOR IS POSSIBLE. (4) TO BE THE PREEMINENT FACILITY IN THE EASTERN UNITED STATES FOR THE CAPTIVE BREEDING AND PRE-RELEASE OF ENDANGERED WOLF SPECIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 WOODWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTH SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10590 |
| IRS990/Advertising/ProgramServices | 0 | 14850 |
| IRS990/Advertising/Total | 0 | 14850 |
| IRS990/AllOtherContributions | 0 | 235307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30856 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64970 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64970 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 296163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172199 |
| IRS990/CostOfGoodsSold | 0 | 22898 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 78850 |
| IRS990/DeferredRevenue/EOY | 0 | 4358 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2446 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46416 |
| IRS990/DepreciationDepletion/Total | 0 | 48862 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION, SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS AND TO PROVIDE A NATURAL HABITAT SANCTUARY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 431316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8199 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19855 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1516 |
| IRS990/FeesForServicesLegal/Total | 0 | 21371 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5498 |
| IRS990/FeesForServicesOther/Total | 0 | 5498 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIW DE GYSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARI WOLF RUCKH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSIE FREUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELENE GRIMAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA HANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHY KANGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON RUCOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN TRAVALINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH K HEINEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 64970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27997 |
| IRS990/FundraisingEvents | 0 | 30856 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94564 |
| IRS990/GrossReceipts | 0 | 671141 |
| IRS990/GrossSalesOfInventory | 0 | 60523 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1678 |
| IRS990/Insurance/ProgramServices | 0 | 9508 |
| IRS990/Insurance/Total | 0 | 11186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -167 |
| IRS990/InvestmentIncomePriorYear | 0 | 707 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -167 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3739 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 339658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1421403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1086399 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1081745 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | (1) TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION. (2) TO SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS THAT CAN SUSTAIN VIABLE WOLF POPULATIONS. (3) TO PROVIDE A NATURAL HABITAT SANCTUARY FOR A FEW CAPTIVE WOLVES WHERE OBSERVATION OF NATURAL BEHAVIOR IS POSSIBLE. (4) TO BE THE PREEMINENT FACILITY IN THE EASTERN UNITED STATES FOR THE CAPTIVE BREEDING AND PRE-RELEASE OF ENDANGERED WOLF SPECIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA HANDLER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1234361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1303323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66567 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37625 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 37625 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2641 |
| IRS990/Occupancy/ProgramServices | 0 | 30333 |
| IRS990/Occupancy/Total | 0 | 32974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3454 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19571 |
| IRS990/OfficeExpenses/Total | 0 | 23025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 630 |
| IRS990/OtherExpensePriorYear | 0 | 194962 |
| IRS990/OtherExpensesCurrentYear | 0 | 224259 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES & EXP. |
| IRS990/OtherExpenses/ProgramServices | 0 | 51187 |
| IRS990/OtherExpenses/Total | 0 | 51187 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 8593 |
| IRS990/OtherRevenueCurrentYear | 0 | 104192 |
| IRS990/OtherRevenuePriorYear | 0 | 39596 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262055 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8480 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 220058 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 68962 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 220058 |
| IRS990/RevenuesLessExpensesCY | 0 | 68962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102642 |
| IRS990/SalariesEtcCurrentYear | 0 | 327025 |
| IRS990/SalariesEtcPriorYear | 0 | 282292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150468 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 161036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 296163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 172199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 211147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 177324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1106432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7659 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 375145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1106432 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 296163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 172199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 211147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 177324 |
| IRS990ScheduleA/Total170/Total | 0 | 1106432 |
| IRS990ScheduleA/TotalSupport | 0 | 1120153 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 113205 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 113205 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18616 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 68962 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 164100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 551284 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING 27,997 MERCHANDISE SALES 22,898 FUNDRAISING EXPENSES -27,997 COST OF MERCHANDISE SOLD -22,898 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING 27,997 MERCHANDISE SALES 22,898 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES 27,997 COST OF MERCHANDISE SOLD 22,898 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 479644 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 479644 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 448529 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 448529 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 50895 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 134956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 339658 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 474614 |
| IRS990ScheduleD/OtherRevenues | 0 | 50895 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 164100 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 620246 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 551284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 551284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1081745 |
| IRS990ScheduleD/TotalRevenue | 0 | 620246 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 620246 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 715384 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 784346 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 180 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17140 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13536 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30856 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 79920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 125370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62780 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10759 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 94514 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE & WOLVES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 66517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22659 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2299 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3039 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27997 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | (1) TO PROMOTE WOLF CONSERVATION THROUGH EDUCATION. (2) TO SUPPORT REINTRODUCTION OF WOLVES IN FEDERALLY DESIGNATED AREAS THAT CAN SUSTAIN VIABLE WOLF POPULATIONS. (3) TO PROVIDE A NATURAL HABITAT SANCTUARY FOR A FEW CAPTIVE WOLVES WHERE OBSERVATION OF NATURAL BEHAVIOR IS POSSIBLE. (4) TO BE THE PREEMINENT FACILITY IN THE EASTERN UNITED STATES FOR THE CAPTIVE BREEDING AND PRE-RELEASE OF ENDANGERED WOLF SPECIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND VOTES ON EXECUTIVE COMPENSATION ANNUALLY BY USING A VARIETY OF INFORMATION TO DETERMINE THAT THE APPROPRIATE AMOUNT OF COMPENSATION IS BEING PAID TO ITS EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 421 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10590 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GENNY LAWSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9147632373 |
| IRS990/TotalAssets/BOY | 0 | 1313211 |
| IRS990/TotalAssetsBOY | 0 | 1313211 |
| IRS990/TotalAssets/EOY | 0 | 1316950 |
| IRS990/TotalAssetsEOY | 0 | 1316950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 296163 |
| IRS990/TotalExpensesCurrentYear | 0 | 551284 |
| IRS990/TotalExpensesPriorYear | 0 | 477254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119968 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.