Civic Intelligence

California Wolf Center

990 • Fiscal year 2017 • EIN 33-0078906

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$468,950

Down $34,141 (-6.8%) from 2016

Net Assets

Down

$460,503

Down $35,720 (-7.2%) from 2016

Liabilities

Up

$8,447

Up $1,579 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Up

$1,039,313

Up $188,058 (+22%) from 2016

Expenses

Up

$1,081,256

Up $280,753 (+35%) from 2016

Net Income

Down

-$41,943

Down $92,695 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$468,950
Liabilities$8,447
Net Assets$460,503
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,039,313
Expenses$1,081,256
Net Income-$41,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,083,900
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$496,223$460,503▼ $35,720
Savings and Temporary Cash Investments$270,778$172,617▼ $98,161
Cash and Non-Interest-Bearing Accounts$94,837$162,518▲ $67,681
Land, Buildings, and Equipment, Net$137,476$133,815▼ $3,661
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$503,091$468,950▼ $34,141
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,868$8,447▲ $1,579
Total Liabilities$6,868$8,447▲ $1,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,223$460,503▼ $35,720
Total Liabilities and Net Assets / Fund Balance$503,091$468,950▼ $34,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,478$23,782$79,260
Equipment$15,569$63,416$78,985
Land$61,409-$61,409
Other Land Buildings$1,359$11,158$12,517
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norm SwitzerChairman
Patrick ValentinoVice Chairman
Darren MinierDirector
Shawnie WilliamsDirector
Kim CareyDirector of Vol
Brett CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,388
Program Service Revenue
$284,117
Investment Income
$267
Other Revenue
$23,541
All Other Contributions
$731,388
Change in Net Assets
$-41,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,080
Salaries, Compensation, and Employee Benefits$349,288
Grants and Similar Amounts Paid$11,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,338$64,335-$321,673
Travel$87,045$21,761-$108,806
All Other Expenses$80,858$14,232-$95,090
Occupancy$42,654$10,663-$53,317
Other Expenses$33,819$11,036-$33,819
Insurance$18,212$4,553-$22,765
Payroll Taxes$17,464$4,366-$21,830
Information Technology$9,754$2,438-$12,192
Grants to Domestic Individuals$11,888--$11,888
Office Expenses-$7,121-$7,121
Other Employee Benefits$4,628$1,157-$5,785
Depreciation Depletion$2,929$732-$3,661
Advertising$1,530--$1,530
Interest$13$3-$16
Total Functional Expenses$890,176$191,080$0$1,081,256
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Pandelis P Chryssostomides Financial Inc
Address
2566 W AVENUE K, LANCASTER, CA 93536-5323
Preparer
Pandelis Chryssostomides CPAEA
Phone
6619480474
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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/ExpenseAmt0178035
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IRS990/PYGrantsAndSimilarPaidAmt011877
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IRS990/PYOtherRevenueAmt038634
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284117
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02731755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01214
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03017648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592272
IRS990ScheduleA/Total509Grp/TotalAmt03017648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03018862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078985
IRS990ScheduleD/LandGrp/BookValueAmt061409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133815
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011888
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0468950
IRS990/TotalAssetsGrp/BOYAmt0503091
IRS990/TotalAssetsGrp/EOYAmt0468950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731388
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,950
Liabilities
$8,447
Net assets
$460,503
Revenue
$1,039,313
Expenses
$1,081,256
Net income
-$41,943
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits