Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2025 • EIN 26-2162310

Jul 01, 2024 to Jun 30, 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

1.34x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$130,279

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,126,791

Up $184,705 (+9.5%) from 2024

Net Assets

Down

-$716,410

Down $87,906 (-14%) from 2024

Liabilities

Up

$2,843,201

Up $272,611 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$3,207,689

Up $1,790,304 (+126%) from 2024

Expenses

Up

$3,295,595

Up $1,464,234 (+80%) from 2024

Net Income

Up

-$87,906

Up $326,070 (+79%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: -$628,5042024Assets 2025: $2,126,791Liabilities 2025: $2,843,201Net Assets 2025: -$716,4102025

Highlighted filing

2025

Assets$2,126,791
Liabilities$2,843,201
Net Assets-$716,410
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$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: -$413,9762024Revenue 2025: $3,207,689Expenses 2025: $3,295,595Net Income 2025: -$87,9062025

Highlighted filing

2025

Revenue$3,207,689
Expenses$3,295,595
Net Income-$87,906
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$3,223,916
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$1,920,000▲ $165,000
Land, Buildings, and Equipment, Net$1,603,791$1,544,366▼ $59,425
Pledges and Grants Receivable$274,323$324,071▲ $49,748
Cash and Non-Interest-Bearing Accounts$47,884$240,918▲ $193,034
Prepaid Expenses and Deferred Charges$16,088$17,436▲ $1,348
Total Assets$1,942,086$2,126,791▲ $184,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,697$570,935▼ $46,762
Accounts Payable and Accrued Expenses$197,893$352,266▲ $154,373
Total Liabilities$2,570,590$2,843,201▲ $272,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,092$0▼ $209,092
Net Assets Without Donor Restrictions$-837,596$-716,410▲ $121,186
Total Net Assets Fund Balance$-628,504$-716,410▼ $87,906
Total Liabilities and Net Assets / Fund Balance$1,942,086$2,126,791▲ $184,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,030$273,178$1,158,208
Land$555,000-$555,000
Equipment$104,336$187,769$292,105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BeerExecutive DirectorFT$125,879$4,400$130,279
Claralynn SchnellDirector of FinanceFT$85,230$4,101$89,331
Teo AlferoChief Executive OfficerFT$50,054$9,436$59,490

Board Members and Trustees

NameTitle
Steven GolightlyBoard Chair (see Sch. O)
Jane RossVice Chair (see Sch. O)
David CasselmanBoard Member
Eric Rice to 062025Board Member
Errol SpiroBoard Member
Gina Del Vecchio to 062025Board Member
Judith M GreenBoard Member
Stephen BochnerBoard Member
Steve Mcandrew to 062025Board Member
Scott JarusBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,394
All Other Contributions
$671,262
Change in Net Assets
$-87,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,227
Total Revenue per Audited Statements
$3,223,916
Total Revenue per Form 990
$3,207,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,071
Other Expenses$1,255,524
Total Fundraising Expense$230,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,493$10,764$160,689$1,527,946
Fees for Services Other$289,207$16,262$13,593$319,062
Current Officers, Directors, Trustees, and Key Employees$110,359$110,357$10,062$230,778
Insurance$162,516$2,025-$164,541
Payroll Taxes$119,164$22,205$12,431$153,800
Interest$97,219$26,363-$123,582
Fees for Services Accounting-$112,210-$112,210
Travel$93,195$1,703$231$95,129
Occupancy$82,141--$82,141
Other Employee Benefits$66,528$8,634$6,860$82,022
Office Expenses$66,461$3,447$5,421$75,329
Other Expenses$64,161$472$405$65,038
Depreciation Depletion-$49,593-$49,593
Comp Disqual Persons$45,525--$45,525
Information Technology$16,461$4,836$15,071$36,368
Advertising$3,552-$4,751$8,303
Conferences and Meetings$185$1,079$710$1,974
Fees for Services Legal-$200$107$307
Total Functional Expenses$2,695,114$370,150$230,331$3,295,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,311,822
Expenses per Audited Statements$3,295,595
Total Expenses per Form 990$3,295,595
Expenses Not Reported on Form 990$16,227
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 CEOSalaryNo$55,885

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,755,000$1,920,000▲ $165,000
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 VII, SECTION A, LINE 1:

“Subsequent to the fiscal year end of june 30, 2025, steven golightly was appointed board treasurer and jane ross was appointed board chair in july 2025.”

Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO BOX 504, ACTON, CA 93510

Signing Officer

Name
Amanda Beer
Title
Executive Director
Phone
6614508191
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Beer
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
23

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

FORM 990, PART XII, LINE 2C:

“The process remains the same as prior 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 16,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of items sold, netted against sales of part viii, of form 990 16,227.”

Raw XML AppendixShowing 400 of 536 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 2,700 YOUTH AND ADULTS VIA OUR ON-SITE EMPOWERMENT PROGRAMS, OUR LARGEST IMPACT TO DATE. 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-WOLF LESSONS FOR HUMAN LIVES-A PLATFORM FOR YOUTH AROUND THE WORLD. (CONTINUED ON SCH. O) CONSIDERED OUR "ACADEMY," IT'S CURRENTLY AVAILABLE AND SERVING OVER 2000. THE LESSONS ALIGN WITH CASEL AND SEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (SEE SCH. O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02524033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03223916
IRS990/GrossSalesOfInventoryAmt028621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04836
IRS990/InformationTechnologyGrp/ProgramServicesAmt016461
IRS990/InformationTechnologyGrp/TotalAmt036368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02025
IRS990/InsuranceGrp/ProgramServicesAmt0162516
IRS990/InsuranceGrp/TotalAmt0164541
IRS990/InterestGrp/ManagementAndGeneralAmt026363
IRS990/InterestGrp/ProgramServicesAmt097219
IRS990/InterestGrp/TotalAmt0123582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544366
IRS990/LandBldgEquipCostOrOtherBssAmt02005313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01755000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01920000
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/BOYAmt0617697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570935
IRS990/NetAssetsOrFundBalancesBOYAmt0-628504
IRS990/NetAssetsOrFundBalancesEOYAmt0-716410
IRS990/NetIncomeOrLossGrp/ExclusionAmt012394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-837596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-716410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082141
IRS990/OccupancyGrp/TotalAmt082141
IRS990/OfficeExpensesGrp/FundraisingAmt05421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OfficeExpensesGrp/ProgramServicesAmt066461
IRS990/OfficeExpensesGrp/TotalAmt075329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082022
IRS990/OtherExpensesGrp/Desc0ANIMAL WELFARE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0121947
IRS990/OtherExpensesGrp/ProgramServicesAmt164161
IRS990/OtherExpensesGrp/TotalAmt0121947
IRS990/OtherExpensesGrp/TotalAmt165038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356493
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119164
IRS990/PayrollTaxesGrp/TotalAmt0153800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017436
IRS990/PrincipalOfficerNm0AMANDA BEER
IRS990/ProfessionalFundraisingInd00
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 47 RESCUED WOLVES AND WOLF DOGS WHO HAVE BEEN SUBJECTED TO ILLEGAL OWNERSHIP, ABANDONMENT, AND ABUSE. OUR PACK SERVICES TEAM PROVIDES ONE-OF-A-KIND CARE AND ENRICHMENT TO OUR WOLF PACK, WHO BECOME AMBASSADORS OF HOPE TO ALL WHO WITNESS THEM. OUR FACILITY IS AN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529858
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT AND EMPOWERMENT - AS THE GLOBAL INNOVATOR IN FACILITATING THE RESTORATIVE HUMAN-ANIMAL RELATIONSHIP. WE ENGAGE GENERATIONS OF PEOPLE TO CONNECT WITH THEIR INNER RESILIENCE AND INHERENT ROLE IN THE ECOSYSTEM THROUGH AN INTEGRATIVE, NON-TRADITIONAL PROGRAM WE CREATED CALLED WOLF THERAPY. EMBODYING PERSONAL POWER, SELF-AWARENESS, AND SELF-REGULATION, THIS PROGRAM TAPS INTO OUR ANCESTRAL CONNECTION WITH WOLVES TO FIND OUR UNIQUE PACK HOWLS. WE STAND AS ALLIES TO WOLVES IN THE WILD AS WE BRIDGE ESSENTIAL CONVERSATION AROUND HUMAN EMPOWERMENT AND THE NATURAL WORLD, CREATING GLOBAL IMPACT. DURING JULY 2024 THROUGH JUNE 2025 WE HELD 33 PRIVATE VISITS, 34 SEMI-PRIVATE VISITS AND 6 COMMUNITY EVENTS, SERVING OVER 1,700 PEOPLE. THESE VISITS ALLOW US TO OFFER A (CONTINUED ON SCH. O) UNIQUE EXPERIENCE FOR VISITORS, TO BOTH IMMERSE THEMSELVES IN NATURE AND LEARN THE RESILIENCE THAT THE WOLVES' STORIES TELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678034
IRS990/PYOtherRevenueAmt0-13328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-413976
IRS990/PYSalariesCompEmpBnftPaidAmt01153327
IRS990/PYTotalExpensesAmt01831361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS REPORTED FOR 2020 (COLUMN A), 2021 (COLUMN B), AND 2022 (COLUMN C) CORRESPOND TO FISCAL YEARS ENDED 12/31/2021, 12/31/2022, AND 12/31/2023, RESPECTIVELY. THE AMOUNTS REPORTED IN THE 2023 COLUMN (COLUMN D) REPRESENT A SHORT TAX YEAR COVERING THE SIX-MONTH PERIOD ENDED 6/30/2024, RESULTING FROM THE ORGANIZATION'S CHANGE IN FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. THE AMOUNTS REPORTED IN THE 2024 COLUMN (COLUMN E) REPRESENT THE FIRST FULL FISCAL YEAR UNDER THE NEW FISCAL YEAR-END, COVERING THE PERIOD FROM 7/1/2024 THROUGH 6/30/2025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03195295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03274561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011893557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt011836462
IRS990ScheduleA/SubstantialContributorsTotAmt057095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03195295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03274561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011893557
IRS990ScheduleA/TotalSupportAmt011895273
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/BookValueAmt0885030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01158208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292105
IRS990ScheduleD/ExpensesNotReportedAmt016227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherExpensesIncludedAmt016227
IRS990ScheduleD/OtherRevenueAmt016227
IRS990ScheduleD/RevenueNotReportedAmt016227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03207689
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 16,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF ITEMS SOLD, NETTED AGAINST SALES OF PART VIII, OF FORM 990 16,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544366
IRS990ScheduleD/TotalExpensesPerForm990Amt03295595
IRS990ScheduleD/TotalRevenuePerForm990Amt03207689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03311822
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENEE ALFERO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0955000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt515000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,791
Liabilities
$2,843,201
Net assets
-$716,410
Revenue
$3,207,689
Expenses
$3,295,595
Net income
-$87,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$2.84$0.72$3.21$3.30$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.57$0.63$1.42$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.45$0.17$2.50$2.86$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.87$0.57$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$1.24$1.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.97$0.21$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.29$1.10$0.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06