Civic Intelligence

California Wolf Center

990 • Fiscal year 2016 • EIN 33-0078906

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.californiawolfcenter.org
PO Box 1389Julian, CA 92036

(760) 765-0030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$503,091

Up $52,307 (+12%) from 2015

Net Assets

Up

$496,223

Up $49,475 (+11%) from 2015

Liabilities

Up

$6,868

Up $2,832 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$851,255

Up $139,997 (+20%) from 2015

Expenses

Up

$800,503

Up $214,880 (+37%) from 2015

Net Income

Down

$50,752

Down $74,883 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $407,276Liabilities 2012: $54,339Net Assets 2012: $352,9372012Assets 2013: $574,600Liabilities 2013: $60,343Net Assets 2013: $514,2572013Assets 2014: $387,773Liabilities 2014: $66,658Net Assets 2014: $321,1152014Assets 2015: $450,784Liabilities 2015: $4,036Net Assets 2015: $446,7482015Assets 2016: $503,091Liabilities 2016: $6,868Net Assets 2016: $496,2232016Assets 2017: $468,950Liabilities 2017: $8,447Net Assets 2017: $460,5032017Assets 2020: $1,027,637Liabilities 2020: $644,297Net Assets 2020: $383,3402020Assets 2021: $1,246,967Liabilities 2021: $615,742Net Assets 2021: $631,2252021Assets 2025: $3,738,989Liabilities 2025: $1,318,131Net Assets 2025: $2,420,8582025

Highlighted filing

2016

Assets$503,091
Liabilities$6,868
Net Assets$496,223
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $335,9732012Expenses 2013: $491,8112013Revenue 2014: $415,437Expenses 2014: $608,530Net Income 2014: -$193,0932014Revenue 2015: $711,258Expenses 2015: $585,623Net Income 2015: $125,6352015Revenue 2016: $851,255Expenses 2016: $800,503Net Income 2016: $50,7522016Revenue 2017: $1,039,313Expenses 2017: $1,081,256Net Income 2017: -$41,9432017Revenue 2020: $893,688Expenses 2020: $739,628Net Income 2020: $154,0602020Revenue 2021: $1,231,849Expenses 2021: $988,042Net Income 2021: $243,8072021Revenue 2025: $952,082Expenses 2025: $963,430Net Income 2025: -$11,3482025

Highlighted filing

2016

Revenue$851,255
Expenses$800,503
Net Income$50,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$883,059
Mission and Program Overview

Mission

California Wolf Center is dedicated to the return of wild wolves to their natural habitat and to the people who share the landscape with them. We foster communities coming together to ensure wolves, livestock, and people thrive in todays world.

1) to conduct scientific research, 2) to aid in the scientific education of college and university students by providing research facilities; and 3) to provide education to the general public in the sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,748$496,223▲ $49,475
Savings and Temporary Cash Investments$249,504$270,778▲ $21,274
Land, Buildings, and Equipment, Net$141,135$137,476▼ $3,659
Cash and Non-Interest-Bearing Accounts$60,145$94,837▲ $34,692
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$450,784$503,091▲ $52,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,036$6,868▲ $2,832
Total Liabilities$4,036$6,868▲ $2,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,748$496,223▲ $49,475
Total Liabilities and Net Assets / Fund Balance$450,784$503,091▲ $52,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,460$21,800$79,260
Equipment$15,569$63,416$78,985
Land$61,409-$61,409
Other Land Buildings$3,038$9,479$12,517
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan MoriartyDirector
Pam HowardDirector
Kim CareyDirector of Vol
Patrick ValentinoDirector Public Rel
Brett CareyCFO/treas
Norm SwitzerExecutive Direc
Helen VanderswagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$508,058
Program Service Revenue
$304,396
Investment Income
$167
Other Revenue
$38,634
All Other Contributions
$508,058
Change in Net Assets
$50,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,676
Salaries, Compensation, and Employee Benefits$288,950
Grants and Similar Amounts Paid$11,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,602$54,151-$270,753
Fees for Services Other$73,943$18,486-$92,429
All Other Expenses$65,153$10,875-$76,028
Travel$52,345$13,086-$65,431
Occupancy$32,036$8,009-$40,045
Other Expenses$25,071$6,268-$31,339
Insurance$18,157$4,539-$22,696
Payroll Taxes$14,558$3,639-$18,197
Information Technology$10,172$2,543-$12,715
Grants to Domestic Individuals$11,877--$11,877
Office Expenses-$9,287-$9,287
Advertising$6,865--$6,865
Depreciation Depletion$2,927$732-$3,659
Interest$80$20-$100
Total Functional Expenses$668,868$131,635$0$800,503
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Wolf Center
EIN
33-0078906
Phone
7607650030
Address
PO BOX 1389, JULIAN, CA 92036

Signing Officer

Name
Norm Switzer
Title
Executive Director
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Roach & Associates Inc
Address
3838 Camino Del Rio North 163, San Diego, CA 92108
Preparer
James M Roach
Phone
6192836556
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231265
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION PROGRAMS: THE CENTER IS THE 3RD LARGEST BREEDING AND HOST FACILITY FOR MEXICAN GRAY WOLVES IN THE UNITED STATES. THE CALIFORNIA WOLF CENTER'S PARTICIPATION IN THE MEXICAN WOLF SPECIES SURVIVAL PLAN DIRECTLY AIDS IN THE RECOVERY OF AN ENDANGERED SPECIES. THE ULTIMATE GOAL IS TO HELP CREATE A SELF-SUSTAINING WILD POPULATION WHILE PROVIDING HIGH QUALITY CARE FOR A CAPTIVE POPULATION.ADDITIONALLY, THE CENTER HAS ADDED MORE CONSERVATION PROGRAMS FOR WOLVES COMING BACK INTO CALIFORNIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0999
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394053
IRS990/PYOtherRevenueAmt021233
IRS990/PYProgramServiceRevenueAmt0282729
IRS990/PYRevenuesLessExpensesAmt0125635
IRS990/PYSalariesCompEmpBnftPaidAmt0190571
IRS990/PYTotalExpensesAmt0585623
IRS990/PYTotalRevenueAmt0711258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02221015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01302
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02471118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328722
IRS990ScheduleA/Total509Grp/TotalAmt02471118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02472420
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078985
IRS990ScheduleD/LandGrp/BookValueAmt061409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137476
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIELD VOLUNTEER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,091
Liabilities
$6,868
Net assets
$496,223
Revenue
$851,255
Expenses
$800,503
Net income
$50,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.32$2.42$0.95$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.62$0.63$1.23$0.99$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.64$0.38$0.89$0.74$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.42$0.61$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.34