Civic Intelligence

Wolf Conservation Center Inc.

990 • Fiscal year 2015 • EIN 13-4073912

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.NYWOLF.ORG

View Organization Page

PO Box 421South Salem, NY 10590

(914) 763-2373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,621

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,236,989

Up $796,089 (+23%) from 2014

Net Assets

Up

$3,747,608

Up $816,069 (+28%) from 2014

Liabilities

Down

$489,381

Down $19,980 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$1,549,146

Up $605,833 (+64%) from 2014

Expenses

Up

$733,077

Up $97,451 (+15%) from 2014

Net Income

Up

$816,069

Up $508,382 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,313,211Liabilities 2010: $78,850Net Assets 2010: $1,234,3612010Assets 2011: $1,316,950Liabilities 2011: $13,627Net Assets 2011: $1,303,3232011Assets 2012: $1,691,315Liabilities 2012: $55,453Net Assets 2012: $1,635,8622012Assets 2013: $2,682,042Liabilities 2013: $58,190Net Assets 2013: $2,623,8522013Assets 2014: $3,440,900Liabilities 2014: $509,361Net Assets 2014: $2,931,5392014Assets 2015: $4,236,989Liabilities 2015: $489,381Net Assets 2015: $3,747,6082015Assets 2016: $4,757,810Liabilities 2016: $239,319Net Assets 2016: $4,518,4912016Assets 2017: $6,707,282Liabilities 2017: $222,231Net Assets 2017: $6,485,0512017Assets 2018: $8,831,065Liabilities 2018: $226,612Net Assets 2018: $8,604,4532018Assets 2019: $9,811,045Liabilities 2019: $180,053Net Assets 2019: $9,630,9922019Assets 2020: $10,033,838Liabilities 2020: $284,640Net Assets 2020: $9,749,1982020Assets 2021: $11,732,805Liabilities 2021: $119,847Net Assets 2021: $11,612,9582021Assets 2022: $13,185,020Liabilities 2022: $106,382Net Assets 2022: $13,078,6382022Assets 2023: $13,884,649Liabilities 2023: $129,318Net Assets 2023: $13,755,3312023Assets 2024: $14,696,342Liabilities 2024: $105,945Net Assets 2024: $14,590,3972024

Highlighted filing

2015

Assets$4,236,989
Liabilities$489,381
Net Assets$3,747,608
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $477,2542010Expenses 2011: $551,2842011Expenses 2012: $612,4032012Revenue 2013: $1,570,563Expenses 2013: $582,573Net Income 2013: $987,9902013Revenue 2014: $943,313Expenses 2014: $635,626Net Income 2014: $307,6872014Revenue 2015: $1,549,146Expenses 2015: $733,077Net Income 2015: $816,0692015Revenue 2016: $1,654,047Expenses 2016: $883,164Net Income 2016: $770,8832016Revenue 2017: $2,896,866Expenses 2017: $930,306Net Income 2017: $1,966,5602017Revenue 2018: $3,499,987Expenses 2018: $1,356,440Net Income 2018: $2,143,5472018Revenue 2019: $2,946,494Expenses 2019: $1,919,955Net Income 2019: $1,026,5392019Revenue 2020: $1,840,901Expenses 2020: $1,722,695Net Income 2020: $118,2062020Revenue 2021: $3,559,926Expenses 2021: $1,696,166Net Income 2021: $1,863,7602021Revenue 2022: $3,384,804Expenses 2022: $1,919,124Net Income 2022: $1,465,6802022Revenue 2023: $2,802,901Expenses 2023: $2,201,150Net Income 2023: $601,7512023Revenue 2024: $3,724,328Expenses 2024: $3,026,844Net Income 2024: $697,4842024

Highlighted filing

2015

Revenue$1,549,146
Expenses$733,077
Net Income$816,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,684,893
Mission and Program Overview

Mission

(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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,750,942$2,830,274▲ $79,332
Savings and Temporary Cash Investments$506,339$916,456▲ $410,117
Pledges and Grants Receivable$23,750$249,945▲ $226,195
Loans From Officers Directors$240,000$240,000→ $0
Cash and Non-Interest-Bearing Accounts$110,645$122,390▲ $11,745
Accounts Receivable$43,774$73,204▲ $29,430
Inventories for Sale or Use-$42,639-
Investments in Publicly Traded Securities$2,673--
Prepaid Expenses and Deferred Charges$2,777$2,081▼ $696
Total Assets$3,440,900$4,236,989▲ $796,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,217$194,555▼ $15,662
Accounts Payable and Accrued Expenses$46,631$49,520▲ $2,889
Deferred Revenue$12,513$5,306▼ $7,207
Total Liabilities$509,361$489,381▼ $19,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,539$3,232,051▲ $325,512
Temporarily Rstr Net Assets$25,000$515,557▲ $490,557
Total Net Assets Fund Balance$2,931,539$3,747,608▲ $816,069
Total Liabilities and Net Assets / Fund Balance$3,440,900$4,236,989▲ $796,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,303,843-$1,303,843
Buildings$917,717$63,278$980,995
Leasehold Improvements$516,635$447,448$964,083
Equipment$68,949$112,573$181,522
Other Land Buildings$23,130$5,186$28,316
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H WilhelmExecutive DiFT$76,108$12,513$88,621

Board Members and Trustees

NameTitle
Martha HandlerPresident
Courtney ScannellBoard Member
Jeffery BlockingerBoard Member
Susie FreundBoard Member
Tripp KillinBoard Member
Veronica DodgeBoard Member
Helene GrimaudCo-founder
Dean TravalinoSecretary
Shari Wolf RuckhTreasurer
John HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,114
Program Service Revenue
$310,709
Investment Income
$431
Other Revenue
$129,892
All Other Contributions
$1,008,521
Change in Net Assets
$816,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,146
Revenue Not Reported on Form 990
$110,101
Total Revenue per Audited Statements
$1,659,247
Total Revenue per Form 990
$1,549,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,866
Other Expenses$346,211
Total Fundraising Expense$76,062
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,390$46,851$20,313$194,554
Depreciation Depletion$89,275$4,699-$93,974
Current Officers, Directors, Trustees, and Key Employees$55,665$20,443-$76,108
Occupancy$60,880$1,674-$62,554
Other Employee Benefits$41,483$15,242-$56,725
Office Expenses$38,453$8,587$1,295$48,335
Fees for Services Professional Fundraising--$36,000$36,000
Payroll Taxes$16,032$5,893$1,554$23,479
Advertising$20,015--$20,015
Insurance$16,603$2,930-$19,533
Interest$11,174--$11,174
Travel$7,106$1,776-$8,882
Fees for Services Other$6,352$1,588-$7,940
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal$2,092$523-$2,615
Other Expenses$15,867$419$16,900$419
Total Functional Expenses$537,123$119,892$76,062$733,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,178
Expenses per Audited Statements$733,077
Total Expenses per Form 990$733,077
Expenses Not Reported on Form 990$110,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,009
Professional Fundraising Fees$36,000
Fundraising Direct Expenses$35,379

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stamford Sympho$58,865$21,715$5,017$16,698
Wine & Wolves$33,233$9,544-$9,544
Total Events$114,598$46,259$35,379$10,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helene GrimaudBoard MemberSale of PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,000$240,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Wolf Conservation Center Inc
EIN
13-4073912
Phone
9147632373
Address
PO BOX 421, SOUTH SALEM, NY 10590

Signing Officer

Name
Martha Handler
Title
President
Phone
9147632373
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Handler
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
100

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“(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.”

Form 990, Part XI, Line 9

“Cost of merchandise sold 53,854 fundraising expenses bc trip 12,500 fundraising expenses other 9,814 auction items -13,065 auction items disbursed 13,065 cost of merchandise sold -53,854 fundraising expenses bc trip -12,500 fundraising expenses other -9,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 53,854 fundraising expenses bc trip 12,500 fundraising expenses other 9,814”

Schedule D, Page 4, Part XI, Line 4B

“Auction items 13,065 auction items disbursed -13,065”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 53,854 fundraising expenses bc trip 12,500 fundraising expenses other 9,814”

Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049520
IRS990/AccountsReceivableGrp/BOYAmt043774
IRS990/AccountsReceivableGrp/EOYAmt073204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(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/AdvertisingGrp/ProgramServicesAmt020015
IRS990/AdvertisingGrp/TotalAmt020015
IRS990/AllOtherContributionsAmt01008521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENNY LAWSON
IRS990/BooksInCareOfDetail/PhoneNum09147632373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0110645
IRS990/CashNonInterestBearingGrp/EOYAmt0122390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt068339
IRS990/CostOfGoodsSoldAmt053854
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0431
IRS990/CYOtherExpensesAmt0346211
IRS990/CYOtherRevenueAmt0129892
IRS990/CYProgramServiceRevenueAmt0310709
IRS990/CYRevenuesLessExpensesAmt0816069
IRS990/CYSalariesCompEmpBnftPaidAmt0350866
IRS990/CYTotalExpensesAmt0733077
IRS990/CYTotalFundraisingExpenseAmt076062
IRS990/CYTotalProfFndrsngExpnsAmt036000
IRS990/CYTotalRevenueAmt01549146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012513
IRS990/DeferredRevenueGrp/EOYAmt05306
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089275
IRS990/DepreciationDepletionGrp/TotalAmt093974
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0523
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02092
IRS990/FeesForServicesLegalGrp/TotalAmt02615
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06352
IRS990/FeesForServicesOtherGrp/TotalAmt07940
IRS990/FeesForServicesProfFundraising/FundraisingAmt036000
IRS990/FeesForServicesProfFundraising/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012513
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY BLOCKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE GRIMAUD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA HANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI WOLF RUCKH
IRS990/Form990PartVIISectionAGrp/PersonNm7VERONICA DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN TRAVALINO
IRS990/Form990PartVIISectionAGrp/PersonNm9TRIPP KILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET H WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068339
IRS990/FundraisingDirectExpensesAmt035379
IRS990/FundraisingGrossIncomeAmt048009
IRS990/GainOrLossGrp/OtherAmt0-215
IRS990/GainOrLossGrp/SecuritiesAmt035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045334
IRS990/GrossReceiptsAmt01684893
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt0159116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02930
IRS990/InsuranceGrp/ProgramServicesAmt016603
IRS990/InsuranceGrp/TotalAmt019533
IRS990/InterestGrp/ProgramServicesAmt011174
IRS990/InterestGrp/TotalAmt011174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042639
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02673
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02830274
IRS990/LandBldgEquipCostOrOtherBssAmt03458759
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045299
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0240000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0240000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194555
IRS990/NetAssetsOrFundBalancesBOYAmt02931539
IRS990/NetAssetsOrFundBalancesEOYAmt03747608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105262
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoncashContributionsAmt020433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01674
IRS990/OccupancyGrp/ProgramServicesAmt060880
IRS990/OccupancyGrp/TotalAmt062554
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OfficeExpensesGrp/ProgramServicesAmt038453
IRS990/OfficeExpensesGrp/TotalAmt048335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056725
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt016900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt028736
IRS990/OtherExpensesGrp/ProgramServicesAmt115867
IRS990/OtherExpensesGrp/TotalAmt028736
IRS990/OtherExpensesGrp/TotalAmt119834
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05893
IRS990/PayrollTaxesGrp/ProgramServicesAmt016032
IRS990/PayrollTaxesGrp/TotalAmt023479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/PrincipalOfficerNm0MARTHA HANDLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt0330598
IRS990/PYOtherRevenueAmt094007
IRS990/PYProgramServiceRevenueAmt0291288
IRS990/PYRevenuesLessExpensesAmt0307687
IRS990/PYSalariesCompEmpBnftPaidAmt0299028
IRS990/PYTotalExpensesAmt0635626
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0943313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0816069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03832212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01271173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03832212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03832212
IRS990ScheduleA/TotalSupportAmt03833486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980995
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033933
IRS990ScheduleD/DonatedServicesUseFcltsAmt033933
IRS990ScheduleD/EquipmentGrp/BookValueAmt068949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181522
IRS990ScheduleD/ExpensesNotReportedAmt0110101
IRS990ScheduleD/ExpensesSubtotalAmt0733077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01303843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0964083
IRS990ScheduleD/OtherExpensesIncludedAmt076168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028316
IRS990ScheduleD/OtherRevenueAmt076168
IRS990ScheduleD/RevenueNotReportedAmt0110101
IRS990ScheduleD/RevenueSubtotalAmt01549146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 53,854 FUNDRAISING EXPENSES BC TRIP 12,500 FUNDRAISING EXPENSES OTHER 9,814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION ITEMS 13,065 AUCTION ITEMS DISBURSED -13,065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE SOLD 53,854 FUNDRAISING EXPENSES BC TRIP 12,500 FUNDRAISING EXPENSES OTHER 9,814
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02830274
IRS990ScheduleD/TotalExpensesPerForm990Amt0733077
IRS990ScheduleD/TotalRevenuePerForm990Amt01549146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01659247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0587019
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0551019
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DANOSKY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0143 WEST ST SUITE 123C
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW MILFORD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,989
Liabilities
$489,381
Net assets
$3,747,608
Revenue
$1,549,146
Expenses
$733,077
Net income
$816,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$3.72$3.03$0.70
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.13$13.8$2.80$2.20$0.60
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.11$13.1$3.38$1.92$1.47
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$3.56$1.70$1.86
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.28$9.75$1.84$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.18$9.63$2.95$1.92$1.03
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.23$8.60$3.50$1.36$2.14
2017Detailed filing. Detailed filing data is available for this year.$6.71$0.22$6.49$2.90$0.93$1.97
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.24$4.52$1.65$0.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.49$3.75$1.55$0.73$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.51$2.93$0.94$0.64$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$1.57$0.58$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.64$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.30$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.48