Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-2162310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,309,774
Up $916,335 (+66%) from 2020
Net Assets
Up$449,919
Up $48,379 (+12%) from 2020
Liabilities
Up$1,859,855
Up $867,956 (+88%) from 2020
Revenue
Up$1,468,748
Up $597,120 (+69%) from 2020
Expenses
Up$1,382,046
Up $813,385 (+143%) from 2020
Net Income
Down$86,702
Down $216,265 (-71%) from 2020
Providing animal rescue & wildfire prevention, at-risk youth education & empowerment, and community empowerment environmental awareness & sustainability.
Providing animal rescue and wildfire prevention at-risk youth education and empowerment and community empowerment environmental awareness and sustainability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $1,312,826 | - |
| Land, Buildings, and Equipment, Net | $1,099,667 | $1,170,088 | ▲ $70,421 |
| Cash and Non-Interest-Bearing Accounts | $293,772 | $1,091,137 | ▲ $797,365 |
| Accounts Receivable | - | $48,549 | - |
| Total Assets | $1,393,439 | $2,309,774 | ▲ $916,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $991,899 | $499,900 | ▼ $491,999 |
| Accounts Payable and Accrued Expenses | - | $47,129 | - |
| Total Liabilities | $991,899 | $1,859,855 | ▲ $867,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,540 | $449,919 | ▲ $48,379 |
| Total Net Assets Fund Balance | $401,540 | $449,919 | ▲ $48,379 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,439 | $2,309,774 | ▲ $916,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $567,353 | - | $567,353 |
| Buildings | $472,525 | $50,000 | $522,525 |
| Equipment | $130,210 | $165,662 | $295,872 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teo Alfero | Chief Executive Officer | FT | $70,349 | $70,349 |
| Name | Title |
|---|---|
| Stephen Bochner | Board Chair |
| Chris Henrikson | Board Member |
| David Casselman | Board Member |
| Eric Rice | Board Member |
| Errol Spiro | Board Member |
| Gina Del Vecchio | Board Member |
| Jr Chatman | Board Member |
| Miguel Rivera | Board Member |
| Scott Jarus | Board Member |
| Steve Mcandrew | Board Member |
| Ashton Charles | Board Secretary |
| Daniel Amir | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $679,687 |
| Other Expenses | $644,859 |
| Total Fundraising Expense | $289,014 |
| Professional Fundraising Fees | $57,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,539 | $68,089 | $110,225 | $499,853 |
| Fees for Services Other | $67,332 | $15,720 | $26,197 | $109,249 |
| Information Technology | $89,729 | $1,024 | $17,324 | $108,077 |
| Insurance | $65,628 | $6,611 | $11,018 | $83,257 |
| Current Officers, Directors, Trustees, and Key Employees | $47,703 | $8,647 | $13,999 | $70,349 |
| Fees for Services Professional Fundraising | - | - | $57,500 | $57,500 |
| Payroll Taxes | $34,640 | $10,577 | $10,188 | $55,405 |
| Comp Disqual Persons | $54,080 | - | - | $54,080 |
| Office Expenses | $26,159 | $5,787 | $14,649 | $46,595 |
| Travel | $34,124 | $3,687 | $6,146 | $43,957 |
| Other Expenses | $28,025 | $4,946 | $8,243 | $41,214 |
| Interest | $24,261 | $4,281 | $7,136 | $35,678 |
| Occupancy | $21,722 | $3,833 | $6,389 | $31,944 |
| Fees for Services Accounting | - | $18,704 | - | $18,704 |
| Fees for Services Legal | - | $10,939 | - | $10,939 |
| Total Functional Expenses | $908,756 | $184,276 | $289,014 | $1,382,046 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,429,527 |
| Expenses per Audited Statements | $1,382,046 |
| Total Expenses per Form 990 | $1,382,046 |
| Expenses Not Reported on Form 990 | $47,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $57,500 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Renee Alfero | Spouse of CEO | Salary | No | $54,080 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,312,826 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“These policies were not in place during 2021. They are being put in place in december 2022.”
“This item is marked no because there are no employess at the organization that meet the definition to which this policy would apply.”
“All governing documents and policies are made available upon written request.”
“During 2022 the organization identified balances in its 2021 accounting records that appear on the surface to be incorrect and require investigation and correction.the organization was not able to investigate its accounting and correct balances if necessary prior to filing this return. This return has been prepared using the balances, uninvestigated and unadjusted, currently in its accounting records. Accordingly, the accuracy of certain numbers in this return cannot be assured. The number on this line item is one such number.”
“The organization volutarily engaged a cpa firm to perform an audit for 2021. The intention is still to complete it, and the organization is actively preparing for it, however, it has not yet commenced.”
“This item represents cost of items sold, netted against sales on part viiii of form 990”
“This item represents cost of items sold, netted against sales on part viiii of form 990”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ANIMAL RESCUE AND WILDFIRE PREVENTION AT-RISK YOUTH EDUCATION AND EMPOWERMENT AND COMMUNITY EMPOWERMENT ENVIRONMENTAL AWARENESS AND SUSTAINABILITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 904064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TEO ALFERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614508191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 504 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ACTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1091137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70349 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 54080 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 54080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1468386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 644859 |
| IRS990/CYOtherRevenueAmt | 0 | 314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679687 |
| IRS990/CYTotalExpensesAmt | 0 | 1382046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 57500 |
| IRS990/CYTotalRevenueAmt | 0 | 1468748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY ENGAGEMENT AND EMPOWERMENT - UNIQUE SANCTUARY AND WILDERNESS RETREAT CENTER THAT BRINGS PEOPLE TOGETHER THROUGH DIRECT RELATIONSHIP WITH RESCUED WOLVES. THE ORGANIZATION CONDUCT VISITS AND EVENTS TO BRING THE GENERAL PUBLIC TOGETHER TO HELP THE COMMUNITY AT LARGE FIND A WAY TO DEAL WITH STRESS, ANXIETY AND MOST RECENTLY SOCIAL ISOLATION BROUGHT ON BY THE PANDEMIC BY RECONNECTING THEM WITH NATURE, ANIMALS, OTHER HUMANS AND THEMSELVES. VISITORS COME SEEKING A POSITIVE EXPERIENCE WITH NATURE OR SIMPLY TIME AWAY WITH OUR MAJESTIC WOLVES, BUT THEY DISCOVER MUCH MORE. THEY LEARN RESILIENCE IN THE INSPIRATIONAL STORIES OF OUR RESCUED WOLVES. IN THEIR RECONNECTION WITH NATURE, THEY OPEN TO A DEEPER PART OF THEMSELVES. THE ORGANIZATION WAS ABLE TO DO 25 PRIVATE VISITS FOR THE PUBLIC IN 2021. THE ORGANIZATION OFFERED ASLIDING SCALEBASED ON WHAT THEY COULD AFFORD TO PAY, NO MATTER THE COST TO US IN STAFFING AND FOOD. WOLF CONNECTION WAS ALSO ABLE TO HOST 30 EVENTS SAFELY AND SUCCESSFULLY. AT THESE EVENTS, THE GUESTS SHARED THEIR OWN STORIES OF THE SADNESS AND TRAUMA THEY WITNESSED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WOLF CONNECTION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18704 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10939 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109249 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 57500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 57500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TEO ALFERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN BOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHTON CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL AMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CASSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JR CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA DEL VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HENRIKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT JARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE MCANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIGUEL RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERROL SPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 564322 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1489229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108077 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83257 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24261 |
| IRS990/InterestGrp/TotalAmt | 0 | 35678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1385750 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1312826 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ANIMAL RESCUE AND WILDFIRE PREVENTION AT-RISK YOUTH EDUCATION AND EMPOWERMENT AND COMMUNITY EMPOWERMENT ENVIRONMENTAL AWARENESS AND SUSTAINABILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 991899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449919 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 314 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6389 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL WELFARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RANCH FACILITIES MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41214 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110225 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TEO ALFERO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38323 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AT RISK YOUTH AND EMPOWERMENT - THE ORGANIZATION EMPOWERS YOUTH TO BECOME AUTHENTIC LEADERS AND CONTRIBUTING COMMUNITY MEMBERS - THE ORGANIZATION ACCOMPLISHES THIS THROUGH FACILITATING EXPERIENTIAL RELATIONSHIPS WITH RESCUED WOLVES AND THE NATURAL ENVIRONMENT. THE ORGANIZATION SERVED APPROXIMATELY 1500 YOUTH AND ADULTS VIA OUR ON-SITE EMPOWERMENT PROGRAMS, OUR LARGEST IMPACT TO DATE. IN ADDITION, THE ORGANIZATION SECURED FUNDING TO LAUNCH AN ONLINE SOCIAL EMOTIONAL LEARNING PROGRAM,WOLF LESSONS FOR HUMAN LIVES, INCLUDING MEDIA EDUCATIONAL OUTREACH AND MARKETING, THAT WILL ENGAGE AND SERVE APPROXIMATELY 200 YOUTH THIS YEAR AND UP TO 40,000 YOUTH IN THE NEXT THREE YEARS.ALSO, THE ORGANIZATION SECURED CONTRACTSWITH THREE MAJOR COUNTY DEPARTMENTS TO SERVE AN ADDITIONAL 100 - 400 YOUTH AND ADULTS VIA ON-SITE AND VIRTUAL PROGRAM IN 2022 AND 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 618839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANIMAL WELFARE AND RESCUE - ANIMAL RESCUE AND WILDLIFE PRESERVATION LOCATED IN SOUTHERN CALIFORNIA LOS ANGELES COUNTY A-RATED AND LICENSED WITH THE USDA LA COUNTY DEPT OF ANIMAL CARE AND CONTROL FOR THE RESCUE AND LIFETIME CARE OF WOLVES AND WOLF DOGS. ALL ANIMALS UNDER OUR CARE HAVE AN INDIVIDUALIZED HEALTH AND BEHAVIORAL PLAN THAT MEETS EACH ANIMALS NEEDS. THIS PLAN IS CONSTANTLY REVISED AND UPDATED. THE ORGANIZATION HAS 32 WOLVES AND WOLF DOGS IN OUR CARE AND CONTINUE TO EXPAND AND ACCEPT MORE AS NEEDED. THE ORGANIZATION RECENTLY APPLIED FOR OUR FISH AND WILDLIFE LICENSE TO RESCUE WHATS CONSIDERED FULL WOLVES IN THE NEAR FUTURE TO HELP SAVE THE POPULATION OF WOLVES IN DANGER. WOLVES ARE AN ENDANGERED AND PROTECTED SPECIES IN CERTAIN AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430393 |
| IRS990/PYOtherRevenueAmt | 0 | -3076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138268 |
| IRS990/PYTotalExpensesAmt | 0 | 568661 |
| IRS990/PYTotalRevenueAmt | 0 | 871628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1468386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5506706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 321503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5265613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1468386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5506706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5828464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522525 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1382046 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567353 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20481 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1468748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ITEM REPRESENTS COST OF ITEMS SOLD, NETTED AGAINST SALES ON PART VIIII OF FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ITEM REPRESENTS COST OF ITEMS SOLD, NETTED AGAINST SALES ON PART VIIII OF FORM 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1170088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1382046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1468748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1516229 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1429527 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | COACHING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | THE MARIA GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | PFC COACHING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 35000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 22500 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.