Civic Intelligence

Wolf Sanctuary of Pa Inc

EIN 23-2765777 • 501(c)3 • Lititz, PA

Profile

Educate the general public about wolves and their habitat. Provide food, shelter, and veterinary care for over 40 wolves.

465 Speedwell Forge RdLititz, PA 17543

www.wolfsancpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,766,725

Up $29,382 (+1.7%) from 2023

Liabilities

Up

$18,648

Up $11,881 (+176%) from 2023

Net Assets

Up

$1,748,077

Up $17,501 (+1.0%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$1,015,023

Up $289,966 (+40%) from 2023

Expenses

Up

$1,003,882

Up $124,924 (+14%) from 2023

Net Income

Up

$11,141

Up $165,042 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $223,708Liabilities 2011: $22,127Net Assets 2011: $201,5812011Assets 2012: $323,727Liabilities 2012: $2,853Net Assets 2012: $320,8742012Assets 2013: $524,036Liabilities 2013: $3,670Net Assets 2013: $520,3662013Assets 2014: $824,938Liabilities 2014: $35,499Net Assets 2014: $789,4392014Assets 2015: $932,141Liabilities 2015: $35,527Net Assets 2015: $896,6142015Assets 2016: $1,196,526Liabilities 2016: $10,211Net Assets 2016: $1,186,3152016Assets 2017: $1,537,025Liabilities 2017: $4,992Net Assets 2017: $1,532,0332017Assets 2018: $1,661,578Liabilities 2018: $12,615Net Assets 2018: $1,648,9632018Assets 2019: $1,812,984Liabilities 2019: $16,420Net Assets 2019: $1,796,5642019Assets 2020: $2,143,126Liabilities 2020: $65,247Net Assets 2020: $2,077,8792020Assets 2021: $2,107,688Liabilities 2021: $70,855Net Assets 2021: $2,036,8332021Assets 2022: $1,875,901Liabilities 2022: $5,851Net Assets 2022: $1,870,0502022Assets 2023: $1,737,343Liabilities 2023: $6,767Net Assets 2023: $1,730,5762023Assets 2024: $1,766,725Liabilities 2024: $18,648Net Assets 2024: $1,748,0772024

Highlighted filing

2024

Assets$1,766,725
Liabilities$18,648
Net Assets$1,748,077
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,471Expenses 2011: $90,264Net Income 2011: $77,2072011Expenses 2012: $142,0452012Revenue 2013: $395,125Expenses 2013: $195,633Net Income 2013: $199,4922013Revenue 2014: $516,895Expenses 2014: $247,822Net Income 2014: $269,0732014Revenue 2015: $439,609Expenses 2015: $330,600Net Income 2015: $109,0092015Revenue 2016: $652,175Expenses 2016: $363,273Net Income 2016: $288,9022016Revenue 2017: $814,713Expenses 2017: $474,079Net Income 2017: $340,6342017Revenue 2018: $698,524Expenses 2018: $574,091Net Income 2018: $124,4332018Revenue 2019: $849,212Expenses 2019: $712,767Net Income 2019: $136,4452019Revenue 2020: $923,767Expenses 2020: $663,667Net Income 2020: $260,1002020Revenue 2021: $642,429Expenses 2021: $726,969Net Income 2021: -$84,5402021Revenue 2022: $693,775Expenses 2022: $814,326Net Income 2022: -$120,5512022Revenue 2023: $725,057Expenses 2023: $878,958Net Income 2023: -$153,9012023Revenue 2024: $1,015,023Expenses 2024: $1,003,882Net Income 2024: $11,1412024

Highlighted filing

2024

Revenue$1,015,023
Expenses$1,003,882
Net Income$11,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,725
Liabilities
$18,648
Net assets
$1,748,077
Revenue
$1,015,023
Expenses
$1,003,882
Net income
$11,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.02$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.73$0.88$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.69$0.81$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.64$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.08$0.92$0.66$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.80$0.85$0.71$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.70$0.57$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.81$0.47$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.65$0.36$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.90$0.44$0.33$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$0.52$0.25$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.40$0.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.17$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,230,295
Mission and Program Overview

Mission

Educate the general public about wolves and their habitat. Provide food, shelter, and veterinary care for over 40 wolves.

Provide education to the general public regarding wolves and their habitat. Provide food, shelter and veterinary care for 56 wolves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$705,843$735,620▲ $29,777
Land, Buildings, and Equipment, Net$683,150$681,680▼ $1,470
Cash and Non-Interest-Bearing Accounts$306,863$309,314▲ $2,451
Inventories for Sale or Use$41,487$40,111▼ $1,376
Total Assets$1,737,343$1,766,725▲ $29,382
Liabilities
Accounts Payable and Accrued Expenses$6,767$18,648▲ $11,881
Total Liabilities$6,767$18,648▲ $11,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,576$1,748,077▲ $17,501
Total Net Assets Fund Balance$1,730,576$1,748,077▲ $17,501
Total Liabilities and Net Assets / Fund Balance$1,737,343$1,766,725▲ $29,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$278,780-
Leasehold Improvements$681,680$532,299-
Other Securities$425,633--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Dawn DarlintonPresident/treasurerPT$73,731$8,269$82,000
Michelle Vander NeutSecretary-$47,475$2,925$50,400
Barbara DarlingtonDirectorPT$17,356$494$17,850

Board Members and Trustees

NameTitle
Alan OlshanPresident Protempore
Catherine DukeMember
Ed BalinskyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$271,496
Program Service Revenue
$515,516
Investment Income
$33,147
Other Revenue
$194,864
All Other Contributions
$267,796
Change in Net Assets
$11,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,559
Other Expenses$418,323
Total Fundraising Expense$29,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,405$25,378$999$338,782
Current Officers, Directors, Trustees, and Key Employees$89,592$35,789$13,182$138,563
Depreciation Depletion$73,716$365-$74,081
Other Employee Benefits$65,959$5,395$842$72,196
Advertising-$41,397-$41,397
Occupancy$40,871--$40,871
Payroll Taxes$30,306$4,614$1,098$36,018
All Other Expenses$12,261$3,115$10,279$25,655
Other Expenses$22,608$23,018-$22,608
Office Expenses$6,014$7,357-$13,371
Insurance$12,372--$12,372
Fees for Services Accounting-$6,534-$6,534
Information Technology-$3,059$3,059$6,118
Fees for Service Investment Mgmnt Fees-$2,577-$2,577
Fees for Services Legal-$482-$482
Travel$163--$163
Total Functional Expenses$814,296$160,127$29,459$1,003,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,754
Fundraising Direct Expenses$2,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music and Art Festival$33,224$33,224$1,488$31,736
Wolf Awareness Day$22,530$22,530$883$21,647
Total Events$55,754$55,754$2,371$53,383
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
Lisa D DarlingtonLisa D Darlington Is the President of Wolf Sanctuary of PaWAGES; RENTS PAID BY WOLF SANCTUARY;LIST TOTAL 95,500No$95,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section A, Line 2

“Director and co-founder of the sanctuary, barbara darlington is the mother of the organizations president/treasurer, lisa dawn darlington.”

Form 990, Part VI, Section A, Line 8B

“No separate committee with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with organization president and outside accountant prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization has established a conflict committee comprised of three members of the corporation who shall be appointed on no less frequently than an annual basis by the board of directors. No interested person is permitted to sit on the committee. An interested party is required to disclose actual or possible conflicts of interest to the committee. The committee members will determine if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Wolf Sanctuary of Pa Inc
EIN
23-2765777
Phone
7176264617
Address
465 SPEEDWELL FORGE RD, LITITZ, PA 17543

Signing Officer

Name
Lisa D Darlington
Title
President
Phone
7176264617
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa D Darlington
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
54

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Debra S High CPA
Phone
7172395180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no tax positions that must be considered for disclosure. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization had no interest or penalties related to unrecognized tax benefits for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018648
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION TO THE GENERAL PUBLIC REGARDING WOLVES AND THEIR HABITAT. PROVIDE FOOD, SHELTER AND VETERINARY CARE FOR 56 WOLVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041397
IRS990/AdvertisingGrp/TotalAmt041397
IRS990/AllOtherContributionsAmt0267796
IRS990/AllOtherExpensesGrp/FundraisingAmt010279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012261
IRS990/AllOtherExpensesGrp/TotalAmt025655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07174713575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 SPEEDWELL FORGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0306863
IRS990/CashNonInterestBearingGrp/EOYAmt0309314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0131726
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033147
IRS990/CYOtherExpensesAmt0418323
IRS990/CYOtherRevenueAmt0194864
IRS990/CYProgramServiceRevenueAmt0515516
IRS990/CYRevenuesLessExpensesAmt011141
IRS990/CYSalariesCompEmpBnftPaidAmt0585559
IRS990/CYTotalExpensesAmt01003882
IRS990/CYTotalFundraisingExpenseAmt029459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073716
IRS990/DepreciationDepletionGrp/TotalAmt074081
IRS990/Desc0EDUCATION OF THE GENERAL PUBLIC REGARDING WOLVES AND THEIR HABITAT AND PROVIDING FOOD, SHELTER AND VETERINARY CARE FOR 56 WOLVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0814296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06534
IRS990/FeesForServicesAccountingGrp/TotalAmt06534
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesLegalGrp/TotalAmt0482
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA DARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN OLSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BALINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DAWN DARLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE VANDER NEUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017356
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT PROTEMPORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01230295
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt013
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE THE GENERAL PUBLIC ABOUT WOLVES AND THEIR HABITAT. PROVIDE FOOD, SHELTER, AND VETERINARY CARE FOR 56 WOLVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01730576
IRS990/NetAssetsOrFundBalancesEOYAmt01748077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053383
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135083
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730576
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07357
IRS990/OfficeExpensesGrp/ProgramServicesAmt06014
IRS990/OfficeExpensesGrp/TotalAmt013371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072196
IRS990/OtherExpensesGrp/Desc0PACK EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123018
IRS990/OtherExpensesGrp/ProgramServicesAmt0102311
IRS990/OtherExpensesGrp/ProgramServicesAmt145718
IRS990/OtherExpensesGrp/ProgramServicesAmt222608
IRS990/OtherExpensesGrp/TotalAmt0102311
IRS990/OtherExpensesGrp/TotalAmt146765
IRS990/OtherExpensesGrp/TotalAmt223018
IRS990/OtherExpensesGrp/TotalAmt322608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06398
IRS990/OtherRevenueTotalAmt06398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04614
IRS990/PayrollTaxesGrp/ProgramServicesAmt030306
IRS990/PayrollTaxesGrp/TotalAmt036018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA D DARLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPT A WOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014582
IRS990/PYOtherExpensesAmt0357907
IRS990/PYOtherRevenueAmt0140356
IRS990/PYProgramServiceRevenueAmt0393710
IRS990/PYRevenuesLessExpensesAmt0-153901
IRS990/PYSalariesCompEmpBnftPaidAmt0521051
IRS990/PYTotalExpensesAmt0878958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02833498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066214
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt03929425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540783
IRS990ScheduleA/Total509Grp/TotalAmt03929425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995639
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01213979
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0309987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1425633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681680
IRS990ScheduleD/TotalBookValueSecuritiesAmt0735620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOLF AWARENESS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC AND ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01488
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA D DARLINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LISA D DARLINGTON IS THE PRESIDENT OF WOLF SANCTUARY OF PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES; RENTS PAID BY WOLF SANCTUARY;LIST TOTAL 95,500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND CO-FOUNDER OF THE SANCTUARY, BARBARA DARLINGTON IS THE MOTHER OF THE ORGANIZATIONS PRESIDENT/TREASURER, LISA DAWN DARLINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WITH ORGANIZATION PRESIDENT AND OUTSIDE ACCOUNTANT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ESTABLISHED A CONFLICT COMMITTEE COMPRISED OF THREE MEMBERS OF THE CORPORATION WHO SHALL BE APPOINTED ON NO LESS FREQUENTLY THAN AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. NO INTERESTED PERSON IS PERMITTED TO SIT ON THE COMMITTEE. AN INTERESTED PARTY IS REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE COMMITTEE. THE COMMITTEE MEMBERS WILL DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01737343
IRS990/TotalAssetsEOYAmt01766725
IRS990/TotalAssetsGrp/BOYAmt01737343
IRS990/TotalAssetsGrp/EOYAmt01766725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271496
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06767
IRS990/TotalLiabilitiesEOYAmt018648
IRS990/TotalLiabilitiesGrp/BOYAmt06767

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