Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2020 • EIN 26-2162310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.wolfconnection.org
PO Box 504Acton, CA 93510-0504

(661) 450-8191

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,554

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,393,439

Up $58,851 (+4.4%) from 2019

Net Assets

Up

$401,540

Up $97,511 (+32%) from 2019

Liabilities

Down

$991,899

Down $38,660 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Down

$871,628

Down $369,439 (-30%) from 2019

Expenses

Down

$568,661

Down $577,149 (-50%) from 2019

Net Income

Up

$302,967

Up $207,710 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2020

Assets$1,393,439
Liabilities$991,899
Net Assets$401,540
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$871,628
Expenses$568,661
Net Income$302,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$880,882
Mission and Program Overview

Mission

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

Providing Animal Rescue & Wildlife Preservation At-Risk Youth Education & Empowerment & Community Empowerment Environmental Awareness & Sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,533$1,099,667▲ $1,134
Cash and Non-Interest-Bearing Accounts$226,055$293,772▲ $67,717
Other Notes and Loans Receivable, Net$10,000$0▼ $10,000
Total Assets$1,334,588$1,393,439▲ $58,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,899$991,899→ $0
Accounts Payable and Accrued Expenses$28,660$0▼ $28,660
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$1,030,559$991,899▼ $38,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,029$401,540▲ $97,511
Total Net Assets Fund Balance$304,029$401,540▲ $97,511
Total Liabilities and Net Assets / Fund Balance$1,334,588$1,393,439▲ $58,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,042$0$5,042
Buildings$385,332$10,141-
Other Land Buildings$111,659$16,632-
Land$567,353-$0
Equipment$30,281$5,319-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BeerDirector of DevelopmentFT$50,554$50,554
Kyle S BakerFacilities ManagerFT$46,246$46,246
Teo Pablo AlferoChief Executive OfficerFT$45,859$45,859
Renee AlferoPack SupervisorFT$40,473$40,473
Jennifer R MerrillLead Of DevelopmentFT$40,457$40,457
Catherine A SalanskySocial Media CoordinatorFT$17,999$17,999
Catherine A Salansky--$17,999$17,999
Revenue and Support

Revenue Composition

Contributions and Grants
$592,908
Program Service Revenue
$281,772
Investment Income
$24
Other Revenue
$-3,076
All Other Contributions
$214,362
Change in Net Assets
$302,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,393
Salaries, Compensation, and Employee Benefits$138,268
Total Fundraising Expense$116,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,749$52,432$94,168$234,349
Other Salaries and Wages$115,559$22,709$0$138,268
Insurance$20,513$23,283$7,487$51,283
Depreciation Depletion$18,626$23,283$4,656$46,565
Other Expenses$5,320$6,660$1,340$13,320
Fees for Services Accounting$4,400$5,500$1,100$11,000
Travel$6,340$793$793$7,926
Total Functional Expenses$284,887$167,635$116,139$568,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$283,574$283,574-$283,574
Total Events$283,574$283,574-$283,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO BOX 504, ACTON, CA 93510-0504
Doing Business As
Dba Wolf Connection

Signing Officer

Name
Teo Pablo Alfero
Title
President/CEO
Phone
6614508191
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teo Pablo Alfero
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
20

Preparer

Firm
Cameo
Address
36908 ARISTO PL, PALMDALE, CA 93550
Preparer
Wanda J Kainz
Phone
6615333003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members provided electronic copy”

Pt VI, Line 12C

“All policies fully enforced by governing board”

Pt VI, Line 15A

“Director/officer listed on corporation”

Pt XII, Line 3B

“Verified by outside contractor”

Pt XI

“Line 9 adjustment to property inventory”

Pt VI, Line 2

“President/ceo wife is a manager for wolf connection”

Form 990, Part IX, Line 24E

“Animal care/vet/food 46321. 46321. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile exp 19209. 7684. 9605. 1920.”

Form 990, Part IX, Line 24E

“Bank service fees 508. 0. 508. 0.”

Form 990, Part IX, Line 24E

“Computer software 62. 0. 62. 0.”

Form 990, Part IX, Line 24E

“Donor recognitions 1236. 1236. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 664. 0. 664. 0.”

Form 990, Part IX, Line 24E

“Fund raising costs 7232. 0. 0. 7232.”

Form 990, Part IX, Line 24E

“Internet service 6712. 0. 6712. 0.”

Form 990, Part IX, Line 24E

“Membership & dues 205. 0. 205. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2088. 0. 2088. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 789. 0. 66. 723.”

Form 990, Part IX, Line 24E

“PRINTING 944. 944. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6797. 0. 6797. 0.”

Form 990, Part IX, Line 24E

“Training course materials/staff development 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21040. 0. 21040. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 383. 383. 0. 0.”

Form 990, Part IX, Line 24E

“Social media 3rd party 11840. 0. 0. 11840.”

Form 990, Part IX, Line 24E

“Leadership meetings 1091. 0. 1091. 0.”

Form 990, Part IX, Line 24E

“Social media advertising 171. 0. 0. 171.”

Form 990, Part IX, Line 24E

“Consultant 60000. 0. 0. 60000.”

Form 990, Part IX, Line 24E

“Networking events 2628. 2628. 0. 0.”

Form 990, Part IX, Line 24E

“Webservice 12282. 0. 0. 12282.”

Form 990, Part IX, Line 24E

“License & fees 148. 0. 148. 0.”

Form 990, Part IX, Line 24E

“Board meeting food 566. 0. 566. 0.”

Form 990, Part IX, Line 24E

“Community food/supplies/equip rent 12832. 12832. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 1070. 1070. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & materials 1563. 1563. 0. 0.”

Form 990, Part IX, Line 24E

“SICK PAY 504. 504. 0. 0.”

Form 990, Part IX, Line 24E

“Online subscriptions 2880. 0. 2880. 0.”

Form 990, Part IX, Line 24E

“Community program cost 11135. 11135. 0. 0.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt028660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Animal Rescue & Wildlife Preservation At-Risk Youth Education & Empowerment & Community Empowerment Environmental Awareness & Sustainability
IRS990/AllOtherContributionsAmt0214362
IRS990/AllOtherExpensesGrp/FundraisingAmt094168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087749
IRS990/AllOtherExpensesGrp/TotalAmt0234349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TEO PABLO ALFERO
IRS990/BooksInCareOfDetail/PhoneNum06614508191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226055
IRS990/CashNonInterestBearingGrp/EOYAmt0293772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0283574
IRS990/CostOfGoodsSoldAmt09254
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0430393
IRS990/CYOtherRevenueAmt0-3076
IRS990/CYProgramServiceRevenueAmt0281772
IRS990/CYRevenuesLessExpensesAmt0302967
IRS990/CYSalariesCompEmpBnftPaidAmt0138268
IRS990/CYTotalExpensesAmt0568661
IRS990/CYTotalFundraisingExpenseAmt0116139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871628
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04656
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018626
IRS990/DepreciationDepletionGrp/TotalAmt046565
IRS990/Desc0Animal Rescue & Welfare - Wildlife Preservation Based in Northern Los Angeles County Licensed with the USDA & LA County Dept of Animal Care & Control for the rescue and lifetime care of Wolves & Wolfdog Hybrids - Wolves are endangered & Protected Species Veterinary Schools -LA metropolian area send students to our facility to experience high-level animal care in action.A-Rated facility with LA County Dept of Animal Care & Control- All animals under our care subject to individualized health & behavioral plan that meets each animal's needs.This plan is constanty revised & updated We currently have 35 Wolfs & Wolfdogs in our care and continue to expand to accept more as needed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA WOLF CONNECTION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104327
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Teo Pablo Alfero
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle S Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Alfero
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Beer
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine A Salansky
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer R Merrill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Facilities Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pack Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Social Media Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lead Of Development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0283574
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt094972
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0880882
IRS990/GrossSalesOfInventoryAmt06178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07487
IRS990/InsuranceGrp/ManagementAndGeneralAmt023283
IRS990/InsuranceGrp/ProgramServicesAmt020513
IRS990/InsuranceGrp/TotalAmt051283
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099667
IRS990/LandBldgEquipCostOrOtherBssAmt01131759
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Animal Rescue & Wildlife Preservation At-Risk Youth Education & Empowerment & Community Empowerment Environmental Awareness & Sustainability
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0991899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991899
IRS990/NetAssetsOrFundBalancesBOYAmt0304029
IRS990/NetAssetsOrFundBalancesEOYAmt0401540
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401540
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES CORP/STATE/COUNTY
IRS990/OtherExpensesGrp/Desc1RANCH FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF LODGING
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt16425
IRS990/OtherExpensesGrp/FundraisingAmt21340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt0681
IRS990/OtherExpensesGrp/ProgramServicesAmt125699
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/TotalAmt01702
IRS990/OtherExpensesGrp/TotalAmt164248
IRS990/OtherExpensesGrp/TotalAmt213320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Teo Pablo Alfero
IRS990/PriorPeriodAdjustmentsAmt0-205456
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Animal Rescue & Welfare
IRS990/ProgramServiceRevenueGrp/Desc1Community Program
IRS990/ProgramServiceRevenueGrp/Desc2At-Risk Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Empowerment - Unique sanctuary & wilderness retreat center that brings people together through direct relationship with rescued wolves.Conducts programs to bring the general public together & Help the community at large find way to deal with stress, anxiety and uncertainty by reconnecting with nature, animals, each other and themselves. Guest come seeking a postive experience with nature, an opportunity to reflect and grow or simply time away with our majestic wolves & we ensure that they find it. We are featured in the LA Times, NY Times, Psychology Today, Wall Street Journal and the Today Show, among others.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091435
IRS990/ProgSrvcAccomActy3Grp/Desc0At-Risk Youth Education & Empowerment: We emppower youth to become authentic leaders & contributing community members - We accomplish this through facilitating experiential relationships with rescued wolves & the natural environment.We provide single-day programs, multi-day retreats and 8-week animal-encounter therapy, experiential education, trauma relief, & empowerment programs for at-risk youth & other at-risk populations. We serve contracts with LA Dept of Public Social Services, Dept of Children & Family Services, Antelope Valley Unified High School Distric, Palmdale School District, and other schools, youth organizations and community organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149898
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0701871
IRS990/PYOtherRevenueAmt0-5232
IRS990/PYProgramServiceRevenueAmt0587725
IRS990/PYRevenuesLessExpensesAmt095257
IRS990/PYSalariesCompEmpBnftPaidAmt0443939
IRS990/PYTotalExpensesAmt01145810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0302967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02039034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253125
IRS990ScheduleA/Total509Grp/TotalAmt02039034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0395473
IRS990ScheduleD/EquipmentGrp/BookValueAmt030281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035600
IRS990ScheduleD/LandGrp/BookValueAmt0567353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0567353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016632
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0128291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099667
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0283574
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Catherine A Salansky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO OFFICER/EMPLOYEE OR CONTRACTOR RECEIVED MORE THAN $100,000.00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NO OFFICER/EMPLOYEE OR CONTRACTOR RECEIVED MORE THAN $100,000.00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS PROVIDED ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES FULLY ENFORCED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR/OFFICER LISTED ON CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERIFIED BY OUTSIDE CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9 ADJUSTMENT TO PROPERTY INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT/CEO WIFE IS A MANAGER FOR WOLF CONNECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL CARE/VET/FOOD 46321. 46321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXP 19209. 7684. 9605. 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES 508. 0. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SOFTWARE 62. 0. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONOR RECOGNITIONS 1236. 1236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 664. 0. 664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUND RAISING COSTS 7232. 0. 0. 7232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET SERVICE 6712. 0. 6712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP & DUES 205. 0. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 2088. 0. 2088. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE & DELIVERY 789. 0. 66. 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 6797. 0. 6797. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING COURSE MATERIALS/STAFF DEVELOPMENT 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 21040. 0. 21040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER APPRECIATION 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOCIAL MEDIA 3RD PARTY 11840. 0. 0. 11840.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,439
Liabilities
$991,899
Net assets
$401,540
Revenue
$871,628
Expenses
$568,661
Net income
$302,967
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
2020Detailed filing. Detailed filing data is available for this year.$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