Civic Intelligence

Spring of Evolution Inc

EIN 26-2162310 • 501(c)3 • Acton, CA

Profile

WILDLIFE PRESERVATION

PO Box 504Acton, CA 93510

www.wolfconnection.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,942,086

Down $341,085 (-15%) from 2022

Liabilities

Up

$2,570,590

Up $118,268 (+4.8%) from 2022

Net Assets

Down

-$628,504

Down $459,353 (-272%) from 2022

Revenue

Down

$1,417,385

Down $1,079,278 (-43%) from 2022

Expenses

Down

$1,831,361

Down $1,031,854 (-36%) from 2022

Net Income

Down

-$413,976

Down $47,424 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,468Liabilities 2011: $0Net Assets 2011: $1,4682011Assets 2012: $982Liabilities 2012: $0Net Assets 2012: $9822012Assets 2013: $53,325Liabilities 2013: $0Net Assets 2013: $53,3252013Assets 2014: $258,633Liabilities 2014: $0Net Assets 2014: $258,6332014Assets 2015: $1,141,346Liabilities 2015: $0Net Assets 2015: $1,141,3462015Assets 2016: $1,080,070Liabilities 2016: $0Net Assets 2016: $1,080,0702016Assets 2017: $1,314,293Liabilities 2017: $27,946Net Assets 2017: $1,286,3472017Assets 2018: $1,181,225Liabilities 2018: $972,453Net Assets 2018: $208,7722018Assets 2019: $1,334,588Liabilities 2019: $1,030,559Net Assets 2019: $304,0292019Assets 2020: $1,393,439Liabilities 2020: $991,899Net Assets 2020: $401,5402020Assets 2022: $2,283,171Liabilities 2022: $2,452,322Net Assets 2022: -$169,1512022Assets 2024: $1,942,086Liabilities 2024: $2,570,590Net Assets 2024: -$628,5042024

Highlighted filing

2024

Assets$1,942,086
Liabilities$2,570,590
Net Assets-$628,504

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $57,3462011Expenses 2012: $92,3732012Revenue 2013: $141,261Expenses 2013: $151,533Net Income 2013: -$10,2722013Revenue 2014: $499,169Expenses 2014: $297,750Net Income 2014: $201,4192014Revenue 2015: $650,583Expenses 2015: $780,007Net Income 2015: -$129,4242015Revenue 2016: $839,567Expenses 2016: $856,184Net Income 2016: -$16,6172016Revenue 2017: $1,100,956Expenses 2017: $923,343Net Income 2017: $177,6132017Revenue 2018: $1,216,691Expenses 2018: $1,020,227Net Income 2018: $196,4642018Revenue 2019: $1,241,067Expenses 2019: $1,145,810Net Income 2019: $95,2572019Revenue 2020: $871,628Expenses 2020: $568,661Net Income 2020: $302,9672020Revenue 2022: $2,496,663Expenses 2022: $2,863,215Net Income 2022: -$366,5522022Revenue 2024: $1,417,385Expenses 2024: $1,831,361Net Income 2024: -$413,9762024

Highlighted filing

2024

Revenue$1,417,385
Expenses$1,831,361
Net Income-$413,976

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.57$0.63$1.42$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.45$0.17$2.50$2.86$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.87$0.57$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$1.24$1.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.97$0.21$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.29$1.10$0.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,536,341
Mission and Program Overview

Mission

Wildlife preservation work with at risk youths community awareness

Providing animal rescue and wildfire prevention, at-risk youth education and empowerment and community empowerment environmental awareness and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,312,826$1,755,000▲ $442,174
Land, Buildings, and Equipment, Net$1,170,088$1,296,957▲ $126,869
Cash and Non-Interest-Bearing Accounts$1,091,137$637,472▼ $453,665
Pledges and Grants Receivable-$301,000-
Accounts Receivable$48,549--
Savings and Temporary Cash Investments-$32,480-
Prepaid Expenses and Deferred Charges-$15,262-
Total Assets$2,309,774$2,283,171▼ $26,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,900$621,930▲ $122,030
Accounts Payable and Accrued Expenses$47,129$75,392▲ $28,263
Total Liabilities$1,859,855$2,452,322▲ $592,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,919$-169,151▼ $619,070
Total Net Assets Fund Balance$449,919$-169,151▼ $619,070
Total Liabilities and Net Assets / Fund Balance$2,309,774$2,283,171▼ $26,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,732$157,771$654,503
Land$637,030-$637,030
Equipment$163,195$77,850$241,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teo AlferoChief Executive OfficerFT$84,257$84,257

Board Members and Trustees

NameTitle
Steven GolightlyBoard Chair
Chris Henrikson Left Dec 2022Board Member
David CasselmanBoard Member
Eric RiceBoard Member
Errol SpiroBoard Member
Gina Del VecchioBoard Member
Jane Ross From Jan 2022Board Member
Jr ChatmanBoard Member
Miguel RiveraBoard Member
Scott JarusBoard Member
Stephen BochnerBoard Member
Steve McandrewBoard Member
Ashton Charles Left Dec 2022Board Secretary
Daniel AmirBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moreno ServicesConstruction ServicesPO BOX 2983, Santa Clarita, CA 91386$104,487
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,602
Program Service Revenue
$0
Investment Income
$1,652
Other Revenue
$-29,591
All Other Contributions
$971,407
Change in Net Assets
$-366,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,663
Revenue Not Reported on Form 990
$39,678
Total Revenue per Audited Statements
$2,536,341
Total Revenue per Form 990
$2,496,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,101
Salaries, Compensation, and Employee Benefits$1,263,614
Total Fundraising Expense$356,094
Professional Fundraising Fees$92,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,882$85,586$111,472$1,014,940
Fees for Services Other$467,253$20,077$40,230$527,560
Insurance$142,481$14,641$16,303$173,425
Payroll Taxes$82,027$9,496$11,707$103,230
Other Expenses$85,484$9,498-$94,982
Fees for Services Professional Fundraising--$92,500$92,500
Current Officers, Directors, Trustees, and Key Employees$42,129$21,064$21,064$84,257
Office Expenses$44,263$7,101$29,029$80,393
Depreciation Depletion$63,481$7,053-$70,534
Occupancy$55,978$6,220-$62,198
Comp Disqual Persons$61,187--$61,187
Information Technology$6,981$4,674$30,133$41,788
Interest$29,157$11,121-$40,278
Fees for Services Accounting-$28,933-$28,933
Fees for Services Legal-$15,576-$15,576
Travel$5,789$643-$6,432
Advertising$2,500-$3,532$6,032
All Other Expenses$2,468$173$124$2,765
Total Functional Expenses$2,255,480$251,641$356,094$2,863,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,893
Expenses per Audited Statements$2,863,215
Total Expenses per Form 990$2,863,215
Expenses Not Reported on Form 990$39,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$92,500
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
Renee AlferoSpouse of CEOSalaryNo$61,187

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,312,826$1,755,000▲ $442,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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 B, Line 11B

The 990 is reviewed and approved by the officers of the organization. The organization then provides a copy of the form 990 to all board members for review before filing.

Form 990, Part VI, Section B, Line 12, 13, 14, 15A

These policies were put in place in december 2022.

Form 990, Part VI, Section B, Line 15B

This item is marked no because there are no employess at the organization that meet the definition to which this policy would apply.

Form 990, Part VI, Section C, Line 19

All governing documents and policies are made available upon written request.

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

The organization asks each board member to sign the conflict of interest policy annually and disclose any actual or perceived conflicts of interests.

Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO Box 504, ACTON, CA 93510
Doing Business As
Wolf Connection

Signing Officer

Name
Teo Alfero
Title
President CEO
Phone
6614508191
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teo Alfero
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
22

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

During 2022 the organization identified numerous balances in its 2021 accounting records that were incorrect and required correction. The aggregate effect of the adjustments on the net assets previously reported was 252,518.

Form 990, Part XII, Line 2B

The organization volutarily engaged a cpa firm to perform an audit for 2021 and also engaged the cpa firm to perform the 2022 audit. The 2021 audit is currently ongoing and the intention is to commence the 2022 audit immediately upon completion of the 2021 audit.

Form 990, Part IX, Line 11G

Other professional fees consist of the following marketing and public relation services 150,000, can studios sheffield gb 131,733, fencing professional services 60,697, ranch second compound expansion 50,098, ranch expansion contractors 40,363, sr ifio productions 43,902, grant writer 22,230, booth and equipment services 18,000, and other minor professional fees amounting to 10,537.

Form 990, Part III, Line 4C

Continued beta test serving over 200 format and will be rolled out in 2024-2025.

Financial Statement Notes

XI 2D

This item represents cost of items sold, netted against sales on part viiii of form 990.

XII 2D

This item represents cost of items sold, netted against sales on part viiii of form 990.

X 2

The organization has been recognized by the internal revenue service as an organization that is exempt from federal income taxes under section 501 c 3 of the internal revenue code and by the california franchise tax board as an organization that is exempt from state taxes under section 23701 d of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by icwc in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 596 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT AND EMPOWERMENT - AS THE GLOBAL INNOVATOR IN FACILITATING THE RESTORATIVE HUMAN-ANIMAL RELATIONSHIP, THE ORGANIZATION ENGAGE GENERATIONS OF PEOPLE TO CONNECT WITH THEIR INNER RESILIENCE AND INHERENT ROLE IN THE ECOSYSTEM THROUGH AN INTEGRATIVE, NON-TRADITIONAL PROGRAM CREATED CALLED WOLF THERAPY. EMBODYING PERSONAL POWER, SELF-AWARENESS, AND SELF-REGULATION, THIS PROGRAM ENGAGES HUMANS TO TAP INTO OUR ANCESTRAL CONNECTION WITH WOLVES AND FIND OUR UNIQUE AND COLLECTIVE HOWLS. THE ORGANIZATION STAND AS ALLIES TO WOLVES IN THE WILD AS THEY BRIDGE ESSENTIAL CONVERSATION AROUND HUMAN EMPOWERMENT AND THE NATURAL WORLD, CREATING GLOBAL IMPACT. DURING 2022 THE ORGANIZATION HELD OVER 48 PRIVATE, SEMI-PRIVATE VISITS AND COMMUNITY EVENTS, SERVING OVER 1500 PEOPLE. THESE VISITS ALLOW A UNIQUE EXPERIENCE FOR VISITORS, TO BOTH IMMERSE THEMSELVES IN NATURE AND LEARN THE RESILIENCE THAT THE WOLVES STORIES INSPIRE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AT RISK YOUTH AND EMPOWERMENT - FOR THE PAST 12 YEARS, WOLF CONNECTIONS MULTI-SESSION EMPOWERMENT PROGRAMS HAVE TRANSFORMED THE LIVES OF YOUNG PEOPLE IN THE ANTELOPE VALLEY SERVICE AREA 1 WHO COLLECTIVELY EXPERIENCE A DISPROPORTIONATE RATE OF POVERTY, FOSTER CARE, TEEN PREGNANCY, GANG ACTIVITY, AND INCARCERATION. THE PROGRAMS OFFER YOUTH ACCESS TO NON-TRADITIONAL HEALING MODALITIES, AS WELL AS MEANINGFUL CONNECTIONS WITH PEERS AND ADULT MENTORS. PARTICIPANTS CONNECT WITH WOLF TEACHERS WHO HAVE BEEN MISUNDERSTOOD, MISTREATED, AND OPPRESSED. IN EACH OTHERS EYES, HUMANS AND WOLVES RECOGNIZE THEMSELVES AND EMBARK ON A COLLABORATIVE JOURNEY OF CONNECTION AND HEALING TRAUMA. THE ORGANIZATION SERVED APPROXIMATELY 2500 YOUTH AND ADULTS VIA OUR ON - SITE EMPOWERMENT PROGRAMS, OUR LARGEST IMPACT TO DATE. MOST RECENTLY THE ORGANIZATION DEVELOPED AN EXTRAORDINARY, MULTIMEDIA EDUCATIONAL EXPERIENCE - WOLF LESSONS FOR HUMAN LIVES - A PLATFORM FOR YOUTH AROUND THE WORLD. CONSIDERED OUR ACADEMY, ITS CURRENTLY AVAILABLE IN A CONTINUED ON SCH O
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