Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4073912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,691,315
Up $374,365 (+28%) from 2011
Net Assets
Up$1,635,862
Up $332,539 (+26%) from 2011
Liabilities
Up$55,453
Up $41,826 (+307%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$612,403
Up $61,119 (+11%) from 2011
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/BOY | 0 | 9269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49593 |
| IRS990/AccountsReceivable/BOY | 0 | 7947 |
| IRS990/AccountsReceivable/EOY | 0 | 35077 |
| 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 | 16677 |
| IRS990/Advertising/Total | 0 | 16677 |
| IRS990/AllOtherContributions | 0 | 254169 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 17112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72628 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47978 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47978 |
| 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 | 648797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296163 |
| IRS990/CostOfGoodsSold | 0 | 37395 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4358 |
| IRS990/DeferredRevenue/EOY | 0 | 5860 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2776 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52736 |
| IRS990/DepreciationDepletion/Total | 0 | 55512 |
| 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 | 482195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10310 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2156 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8626 |
| IRS990/FeesForServicesLegal/Total | 0 | 10782 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5474 |
| IRS990/FeesForServicesOther/Total | 0 | 5474 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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 | CHARLES P DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSIE FREUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HELENE GRIMAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA HANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COURTNEY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARI WOLF RUCKH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVEN NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEAN TRAVALINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET H WILHELM |
| 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 | 14128 |
| 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 | 47978 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32852 |
| IRS990/FundraisingEvents | 0 | 72628 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30045 |
| IRS990/GrossReceipts | 0 | 1015189 |
| IRS990/GrossSalesOfInventory | 0 | 84384 |
| 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 | 1742 |
| IRS990/Insurance/ProgramServices | 0 | 9872 |
| IRS990/Insurance/Total | 0 | 11614 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 198 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 198 |
| IRS990/InvestmentIncomePriorYear | 0 | -167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 198 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 386244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1771959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1081745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1385715 |
| 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 | 1303323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1635862 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2807 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 46989 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 46989 |
| IRS990/NoncashContributions | 0 | 33000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 788 |
| IRS990/Occupancy/ProgramServices | 0 | 39534 |
| IRS990/Occupancy/Total | 0 | 40322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3298 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18685 |
| IRS990/OfficeExpenses/Total | 0 | 21983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 630 |
| IRS990/OtherExpensePriorYear | 0 | 224259 |
| IRS990/OtherExpensesCurrentYear | 0 | 223682 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES & EXP. |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 9775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 800 |
| IRS990/OtherExpenses/Total | 0 | 28084 |
| IRS990/OtherExpenses/Total | 1 | 9775 |
| IRS990/OtherExpenses/Total | 2 | 2638 |
| IRS990/OtherExpenses/Total | 3 | 800 |
| IRS990/OtherRevenueCurrentYear | 0 | 44182 |
| IRS990/OtherRevenuePriorYear | 0 | 104192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 324365 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4750 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11628 |
| IRS990/PayrollTaxes/Total | 0 | 16378 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8480 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4419 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 251765 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 220058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 332539 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 307000 |
| 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 | 251765 |
| IRS990/RevenuesLessExpensesCY | 0 | 332539 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68962 |
| IRS990/SalariesEtcCurrentYear | 0 | 388721 |
| IRS990/SalariesEtcPriorYear | 0 | 327025 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 648797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 296163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 172199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 249599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 211147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1577905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 366194 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1577905 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 648797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 296163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 172199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 249599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 211147 |
| IRS990ScheduleA/Total170/Total | 0 | 1577905 |
| IRS990ScheduleA/TotalSupport | 0 | 1584165 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43222 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 43222 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36249 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102716 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 612403 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 22,099 COST OF MERCHANDISE SOLD 37,395 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DONATED AUCTION ITEMS -10,753 DONATED AUCTION ITEMS 10,753 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES 22,099 COST OF MERCHANDISE SOLD 37,395 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | DONATED AUCTION ITEMS 10,753 DONATED AUCTION ITEMS -10,753 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 789442 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 789442 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62285 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 386244 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 448529 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 59494 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 497739 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 497739 |
| IRS990ScheduleD/OtherRevenues | 0 | 59494 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 102716 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 944942 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 612403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1385715 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 944942 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 715119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1047658 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17475 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42027 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13126 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 72628 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32852 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1880 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1880 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12420 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 419 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 24347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 102673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16590 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6583 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6872 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30045 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE & WOLVES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2807 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4170 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 6583 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 10753 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 742 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4578 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 2060 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6638 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 300000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALE OF 8.5 ACRE LOT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE HOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HELENE GRIMAUD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | HELENE GRIMAUD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 33000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 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/Explanation | 4 | FUNDRAISING EXPENSES 22,099 COST OF MERCHANDISE SOLD 37,395 DONATED AUCTION ITEMS 10,753 DONATED AUCTION ITEMS -10,753 FUNDRAISING EXPENSES -22,099 COST OF MERCHANDISE SOLD -37,395 DONATED AUCTION ITEMS 10,753 DONATED AUCTION ITEMS -10,753 |
| 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/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.