Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2023 • EIN 26-2162310

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileWWW.WOLFCONNECTION.ORG
PO Box 504Acton, CA 93510

(661) 450-8191

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,568

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,069,658

Down $213,513 (-9.4%) from 2022

Net Assets

Down

-$376,229

Down $207,078 (-122%) from 2022

Liabilities

Down

$2,445,887

Down $6,435 (-0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$3,274,937

Up $778,274 (+31%) from 2022

Expenses

Up

$3,595,483

Up $732,268 (+26%) from 2022

Net Income

Up

-$320,546

Up $46,006 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $2,069,658Liabilities 2023: $2,445,887Net Assets 2023: -$376,2292023Assets 2024: $1,942,086Liabilities 2024: $2,570,590Net Assets 2024: -$628,5042024

Highlighted filing

2023

Assets$2,069,658
Liabilities$2,445,887
Net Assets-$376,229
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 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 2023: $3,274,937Expenses 2023: $3,595,483Net Income 2023: -$320,5462023Revenue 2024: $1,417,385Expenses 2024: $1,831,361Net Income 2024: -$413,9762024

Highlighted filing

2023

Revenue$3,274,937
Expenses$3,595,483
Net Income-$320,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$3,296,420
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,755,000$1,755,000→ $0
Land, Buildings, and Equipment, Net$1,296,957$1,545,835▲ $248,878
Cash and Non-Interest-Bearing Accounts$637,472$370,948▼ $266,524
Pledges and Grants Receivable$301,000$124,500▼ $176,500
Prepaid Expenses and Deferred Charges$15,262$28,126▲ $12,864
Savings and Temporary Cash Investments$32,480$249▼ $32,231
Total Assets$2,283,171$2,069,658▼ $213,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,930$595,211▼ $26,719
Accounts Payable and Accrued Expenses$75,392$95,676▲ $20,284
Total Liabilities$2,452,322$2,445,887▼ $6,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-169,151$-376,229▼ $207,078
Total Net Assets Fund Balance$-169,151$-376,229▼ $207,078
Total Liabilities and Net Assets / Fund Balance$2,283,171$2,069,658▼ $213,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,883$263,099$1,078,982
Land$555,000-$555,000
Equipment$174,952$117,154$292,106
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teo AlferoChief Executive OfficerFT$87,750$5,818$93,568
Amanda Beer From Sept 2023Executive DirectorFT$34,617-$34,617
Claralynn Schnell From Sept 2023Director of FinanceFT$25,045-$25,045

Board Members and Trustees

NameTitle
Steven GolightlyBoard Chair
Jane RossCo-chair
David CasselmanBoard Member
Eric RiceBoard Member
Errol SpiroBoard Member
Gina Del VecchioBoard Member
Jr ChatmanBoard Member
Judith M Green From May 2023Board Member
Miguel Rivera to Dec 2023Board Member
Scott JarusBoard Member
Stephen BochnerBoard Member
Steve McandrewBoard Member
Scott JarusBoard Secretary Became Sec. Jan 2023
Daniel AmirBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moreno ServicesConstruction ServicesPO BOX 2983, Santa Clarita, CA 91386, Uk$171,368
Can StudiosProgram Content Creation7772 TORREYSON DRIVE, Los Angeles, CA 90046$145,626
Darsha ConsultingProgram Consulting Services-$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,274,561
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$360
All Other Contributions
$1,173,554
Change in Net Assets
$-320,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,274,937
Revenue Not Reported on Form 990
$21,483
Total Revenue per Audited Statements
$3,296,420
Total Revenue per Form 990
$3,274,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,671
Other Expenses$1,725,812
Total Fundraising Expense$368,303
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,511$163,688$229,533$1,435,732
Fees for Services Other$390,411$20,831$1,000$412,242
Current Officers, Directors, Trustees, and Key Employees$82,499$47,340$23,391$153,230
Payroll Taxes$104,415$18,453$22,153$145,021
Depreciation Depletion$107,945$11,994-$119,939
Insurance$104,263$15,658-$119,921
Interest$108,510--$108,510
Fees for Services Accounting-$80,993-$80,993
Other Expenses$69,563$324$5,290$75,177
Advertising$66,790-$3,402$70,192
Comp Disqual Persons$67,312--$67,312
Other Employee Benefits$46,911$7,540$8,925$63,376
Information Technology$16,598$21,817$21,969$60,384
Travel$40,681$4,297$11,786$56,764
Occupancy$48,397$3,331-$51,728
Conferences and Meetings$35,523$1,988$12,748$50,259
Office Expenses$2,911$16,674$7,127$26,712
All Other Expenses-$2,442$11,771$14,213
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Legal$105$275-$380
Total Functional Expenses$2,801,691$425,489$368,303$3,595,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,966
Expenses per Audited Statements$3,595,483
Total Expenses per Form 990$3,595,483
Expenses Not Reported on Form 990$21,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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$67,312

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,755,000$1,755,000→ $0
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
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 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 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
Amanda Beer
Title
Executive Director
Phone
6614508191
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Beer
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
34

Preparer

Firm
Lewis Sharpstone & Co
Address
5074 Tendilla Ave, Woodland Hills, CA 91364
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During 2023 the organization identified balances as of 12/31/2022 in its accounting records that were incorrect and required correction. The aggregate effect of the adjustments on the net assets previously reported was 113,468.”

Form 990, Part XII, Line 2B

“The organization has engaged a cpa firm to perform an audit for 2022 and also engaged the cpa firm to perform the 2023 audit. The 2022 audit is currently ongoing and the intention is to commence the 2023 audit immediately upon completion of the 2022 audit.”

Form 990, Part IX, Line 11G

“Other professional fees consist of the following total other professional fees consist of the following programmatic content creation 205,559, programmatic consulting services 143,475, programmatic and other contract services 50,571, human resources consulting 6,896 and other professional fees 10,741.”

Form 990, Part III, Line 4A

“Continued therapy initiative, it aims to foster a greater sense of connectedness and belonging among youth. The 12 lessons align with the national social emotional learning sel standards set by casel, the collaborative for academic, social, and emotional learning.”

Financial Statement Notes

XI 2D

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

XII 2D

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

X 2

“The organization has been recognized by the internal revenue service as exempt from federal income taxes under section 501c3 of the internal revenue code and by the california franchise tax board as an organization that is exempt from state taxes under section 23701d 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 the organization 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm2CLARALYNN SCHNELL FROM SEPT 2023
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL AMIR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CASSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JR CHATMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC RICE
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IRS990/Form990PartVIISectionAGrp/PersonNm12ERROL SPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA DEL VECCHIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY BECAME SEC. JAN 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MissionDesc0PROVIDING ANIMAL RESCUE WILDFIRE PREVENTION, AT-RISK YOUTH EDUCATION EMPOWERMENT, AND COMMUNITY EMPOWERMENT ENVIRONMENTAL AWARENESS SUSTAINABILITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063376
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL WELFARE COSTS
IRS990/OtherExpensesGrp/Desc2RANCH FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt02866
IRS990/OtherExpensesGrp/FundraisingAmt1816
IRS990/OtherExpensesGrp/FundraisingAmt2526
IRS990/OtherExpensesGrp/FundraisingAmt35290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/ProgramServicesAmt0232023
IRS990/OtherExpensesGrp/ProgramServicesAmt1129382
IRS990/OtherExpensesGrp/ProgramServicesAmt2104941
IRS990/OtherExpensesGrp/ProgramServicesAmt369563
IRS990/OtherExpensesGrp/TotalAmt0240674
IRS990/OtherExpensesGrp/TotalAmt1130251
IRS990/OtherExpensesGrp/TotalAmt2107473
IRS990/OtherExpensesGrp/TotalAmt375177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042511
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL WELFARE AND RESCUE - LOCATED IN THE MOUNTAINS ABOVE LOS ANGELES, OUR 165-ACRE FACILITY SERVES AS A SAFE HAVEN AND HOME TO 45 RESCUED WOLF DOGS WHO HAVE BEEN SUBJECTED TO ILLEGAL OWNERSHIP, ABANDONMENT, AND ABUSE. OUR WOLF WELLNESS TEAM PROVIDES ONE-OF-A-KIND CARE AND ENRICHMENT TO OUR PACK, WHO BECOME AMBASSADORS OF HOPE TO ALL WHO WITNESS THEM. OUR FACILITY IS A-RATED AND LICENSED WITH THE USDA LA COUNTY DEPT OF ANIMAL CARE AND CONTROL FOR THE RESCUE AND LIFETIME CARE OF 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT AND EMPOWERMENT - AS THE GLOBAL INNOVATOR IN FACILITATING AND NURTURING THE HEALING BOND BETWEEN HUMANS AND ANIMALS, WE EMPOWER INDIVIDUALS OF ALL AGES TO TAP INTO THEIR INNER STRENGTH AND VITAL ROLE WITHIN THE ECOSYSTEM THROUGH OUR INNOVATIVE AND HOLISTIC PROGRAM, WOLF THERAPY. THROUGH EMBODYING PERSONAL POWER, SELF-AWARENESS, AND SELF-REGULATION, THIS PROGRAM TAPS INTO OUR ANCESTRAL CONNECTION AND PRIMAL BOND WITH WOLVES TO FIND OUR UNIQUE PACK HOWLS. WE STAND AS UNWAVERING ALLIES TO WOLVES IN THE WILD AS WE BRIDGE ESSENTIAL CONVERSATIONS AROUND OUR INTERCONNECTEDNESS WITH NATURE, HUMAN EMPOWERMENT, AND THE NATURAL WORLD, CREATING A GLOBAL IMPACT. DURING 2023 WE HELD OVER 30 PRIVATE VISITS, 7 CORPORATE EVENTS, AND OVER 25 SEMI-PRIVATE EVENTS, SERVING OVER 1500 PEOPLE. THESE VISITS PROVIDE A RARE OPPORTUNITY FOR VISITORS TO FULLY IMMERSE THEMSELVES IN THE BEAUTY AND WONDER OF NATURE WHILE ALSO LEARNING VALUABLE LESSONS FROM THE TALES OF RESILIENCE TOLD BY THE WOLVES. ITS AN EXPERIENCE UNLIKE ANY OTHER, WHERE ONE CAN HEAL, LEARN, AND GROW WHILE BEING SURROUNDED.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,658
Liabilities
$2,445,887
Net assets
-$376,229
Revenue
$3,274,937
Expenses
$3,595,483
Net income
-$320,546
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
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.45$0.38$3.27$3.60$0.32
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