Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2024 • EIN 26-2162310

Jan 01, 2024 to Jun 30, 2024 • Filed on Oct 08, 2025

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

96th percentile

1.32x

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

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

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,942,086

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

Net Assets

Down

-$628,504

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

Liabilities

Up

$2,570,590

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

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,942,086
Liabilities$2,570,590
Net Assets-$628,504
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$1,417,385
Expenses$1,831,361
Net Income-$413,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,441,912
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$1,545,835$1,603,791▲ $57,956
Pledges and Grants Receivable$124,500$274,323▲ $149,823
Cash and Non-Interest-Bearing Accounts$370,948$47,884▼ $323,064
Prepaid Expenses and Deferred Charges$28,126$16,088▼ $12,038
Savings and Temporary Cash Investments$249--
Total Assets$2,069,658$1,942,086▼ $127,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,211$617,697▲ $22,486
Accounts Payable and Accrued Expenses$95,676$197,893▲ $102,217
Total Liabilities$2,445,887$2,570,590▲ $124,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$209,092▲ $209,092
Net Assets Without Donor Restrictions$-376,229$-837,596▼ $461,367
Total Net Assets Fund Balance$-376,229$-628,504▼ $252,275
Total Liabilities and Net Assets / Fund Balance$2,069,658$1,942,086▼ $127,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,452$246,756$1,158,208
Land$555,000-$555,000
Equipment$137,339$168,767$306,106
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steven GolightlyBoard Chair
Jane RossVice Chair
David CasselmanBoard Member
Eric RiceBoard Member
Errol SpiroBoard Member
Gina Del VecchioBoard Member
Judith M GreenBoard Member
Scott JarusBoard Member
Stephen BochnerBoard Member
Steve McandrewBoard Member
Scott JarusBoard Secretary
Claralynn SchnellDirector of Finance
Amanda BeerExecutive Director
Teo AlferoChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,328
All Other Contributions
$400,084
Change in Net Assets
$-413,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,527
Total Revenue per Audited Statements
$1,441,912
Total Revenue per Form 990
$1,417,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,327
Other Expenses$678,034
Total Fundraising Expense$206,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,173$79,129$88,191$856,493
Current Officers, Directors, Trustees, and Key Employees$44,510$44,869$50,929$140,308
Fees for Services Other$113,603$3,068$14,979$131,650
Insurance$74,009$11,758$12,942$98,709
Payroll Taxes$69,014$9,777$13,442$92,233
Depreciation Depletion$72,922$13,462-$86,384
Interest$36,969$9,268-$46,237
Occupancy$33,081$10,534$2,078$45,693
Travel$40,783$3,807$505$45,095
Office Expenses$41,615$1,254$247$43,116
Comp Disqual Persons$35,105--$35,105
Information Technology$3,577$9,703$16,837$30,117
Other Employee Benefits$26,790$2,398-$29,188
Fees for Services Accounting-$25,185-$25,185
Other Expenses$1,010$1,199$5,203$7,412
Advertising$261$46$461$768
Fees for Services Legal$41$7$72$120
Total Functional Expenses$1,394,268$230,505$206,588$1,831,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,888
Expenses per Audited Statements$1,831,361
Total Expenses per Form 990$1,831,361
Expenses Not Reported on Form 990$24,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 CEOSalary and Non-taxable BenefitsNo$35,105

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,755,000$1,755,000→ $0
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 12C

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

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, LINE 9:

“During 2024 the organization identified balances as of 12/31/2023 in its accounting records that were incorrect and required correction. The aggregate effect of the adjustments on the net assets previously reported was $161,701.”

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
2025-10-08

Organization Details

Principal Officer
Amanda Beer
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Daniel Choi CPA
Phone
8189816100
Supplemental Narrative

Additional Explanations

PART II, VLL, LINE 1:

“Because this is a short period return, no w2s or 1099s were issued during the period covered by this return. Accordingly compensation for the executive director and coo are reported as zero on this return in this part.”

FORM 990, PART XI, LINE 9:

“Audit adjustments 161,701.”

FORM 990, PART XII, LINE 2C:

“The process remains the same as last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as 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 the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of items sold, netted against sales of part viii, of form 990 24,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of items sold, netted against sales of part viii, of form 990 24,527.”

Raw XML AppendixShowing 400 of 533 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/Desc0AT 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 2500 YOUTH AND ADULTS VIA OUR ON-SITE EMPOWERMENT PROGRAMS FROM JANUARY TO JUNE 2024. THE ORGANIZATION IS PLACED IN SERVICE AREA 1 OF LOS ANGELES COUNTY, WHICH IS IMPACTED BY THE HIGHEST RATES OF WELFARE AND POVERTY IN THE COUNTY. OUR LOCATION ALLOWS FOR THE YOUTH IN THE MOST CRITICAL NEED TO BE ABLE TO ACCESS A UNIQUE RESOURCE. MOST RECENTLY, WE'VE DEVELOPED AN EXTRAORDINARY MULTIMEDIA EDUCATIONAL EXPERIENCE CALLED WOLF LESSONS FOR HUMAN LIVES, A PLATFORM DESIGNED FOR YOUTH WORLDWIDE. AFTER (CONTINUED ON SCH. O) COMPLETELING SUCCESSFUL BETA TESTING PHASE, SERVING OVER 950 PARTICIPANTS, THE ''ACADEMY'' IS SET TO LAUNCH GLOBALLY DURING THE 2024-2025 ACADEMIC YEAR. INTRODUCED TO VARIOUS SCHOOL DISTRICTS, COMMUNITY PARTNERS, PROBATION PROGRAMS, AND RE-ENTRY GROUPS AS PART OF A WOLF 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01030629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01441912
IRS990/GrossSalesOfInventoryAmt011199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016837
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09703
IRS990/InformationTechnologyGrp/ProgramServicesAmt03577
IRS990/InformationTechnologyGrp/TotalAmt030117
IRS990/InsuranceGrp/FundraisingAmt012942
IRS990/InsuranceGrp/ManagementAndGeneralAmt011758
IRS990/InsuranceGrp/ProgramServicesAmt074009
IRS990/InsuranceGrp/TotalAmt098709
IRS990/InterestGrp/ManagementAndGeneralAmt09268
IRS990/InterestGrp/ProgramServicesAmt036969
IRS990/InterestGrp/TotalAmt046237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01603791
IRS990/LandBldgEquipCostOrOtherBssAmt02019314
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01755000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01755000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ANIMAL RESCUE & WILDFIRE PREVENTION, AT-RISK YOUTH EDUCATION & EMPOWERMENT, AND COMMUNITY EMPOWERMENT ENVIRONMENTAL AWARENESS & SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617697
IRS990/NetAssetsOrFundBalancesBOYAmt0-376229
IRS990/NetAssetsOrFundBalancesEOYAmt0-628504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-376229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-837596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02078
IRS990/OccupancyGrp/ManagementAndGeneralAmt010534
IRS990/OccupancyGrp/ProgramServicesAmt033081
IRS990/OccupancyGrp/TotalAmt045693
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OfficeExpensesGrp/ProgramServicesAmt041615
IRS990/OfficeExpensesGrp/TotalAmt043116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0161701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029188
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2RANCH FACILITIES MAINTE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt15203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt062037
IRS990/OtherExpensesGrp/ProgramServicesAmt133177
IRS990/OtherExpensesGrp/ProgramServicesAmt216591
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt062037
IRS990/OtherExpensesGrp/TotalAmt138123
IRS990/OtherExpensesGrp/TotalAmt217388
IRS990/OtherExpensesGrp/TotalAmt37412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09777
IRS990/PayrollTaxesGrp/ProgramServicesAmt069014
IRS990/PayrollTaxesGrp/TotalAmt092233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016088
IRS990/PrincipalOfficerNm0AMANDA BEER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCATED IN THE MOUNTAINS ABOVE LOS ANGELES, OUR 165-ACRE FACILITY SERVES AS A SAFE HAVEN AND HOME TO 44 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322206
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 JAN-JUNE 2024 WE HELD OVER 17 PRIVATE VISITS, 4 CORPORATE EVENTS AND OVER 19 SEMI-PRIVATE EVENTS, (CONTINUED ON SCH. O) SERVING OVER 800 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. IT'S AN EXPERIENCE UNLIKE ANY OTHER, WHERE ONE CAN HEAL, LEARN, AND GROW WHILE BEING SURROUNDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03274561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01405266
IRS990/PYSalariesCompEmpBnftPaidAmt01864671
IRS990/PYTotalExpensesAmt01869671
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt03274937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT TAX YEAR IS A SIX MONTH RETURN AS THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER 31 TO JUNE 30. A 2024 FORM IS BEING USED TO FILE THIS RETURN AS PERMITTED. THE NUMBERS IN THE 2024 COLUMN (E) REPRESENT THE NUMBERS FOR THE SIX MONTHS ENDED JUNE 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03274561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02524602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09484171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt09338896
IRS990ScheduleA/SubstantialContributorsTotAmt0145275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03274561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02524602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09484171
IRS990ScheduleA/TotalSupportAmt09486225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306106
IRS990ScheduleD/ExpensesNotReportedAmt024527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01831361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherExpensesIncludedAmt024527
IRS990ScheduleD/OtherRevenueAmt024527
IRS990ScheduleD/RevenueNotReportedAmt024527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01417385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD, NETTED AGAINST SALES OF PART VIII, OF FORM 990 24,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ITEMS SOLD, NETTED AGAINST SALES OF PART VIII, OF FORM 990 24,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603791
IRS990ScheduleD/TotalExpensesPerForm990Amt01831361
IRS990ScheduleD/TotalRevenuePerForm990Amt01417385

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,086
Liabilities
$2,570,590
Net assets
-$628,504
Revenue
$1,417,385
Expenses
$1,831,361
Net income
-$413,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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