Civic Intelligence

California Wolf Center

990 • Fiscal year 2020 • EIN 33-0078906

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

85th percentile

0.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,333

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,027,637

Up $558,687 (+119%) from 2017

Net Assets

Down

$383,340

Down $77,163 (-17%) from 2017

Liabilities

Up

$644,297

Up $635,850 (+7528%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Down

$893,688

Down $145,625 (-14%) from 2017

Expenses

Down

$739,628

Down $341,628 (-32%) from 2017

Net Income

Up

$154,060

Up $196,003 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$1,027,637
Liabilities$644,297
Net Assets$383,340
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$893,688
Expenses$739,628
Net Income$154,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$920,920
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,850$719,739▲ $12,889
Rtn Earn Endowment Incm Other Fnds$363,328$383,340▲ $20,012
Cash and Non-Interest-Bearing Accounts$274,297$280,619▲ $6,322
Savings and Temporary Cash Investments$11,297$0▼ $11,297
Investments in Publicly Traded Securities$13,580$3,625▼ $9,955
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,006,024$1,027,637▲ $21,613
Other Assets Total-$23,654-
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,968$525,260▼ $15,708
Unsecured Notes Loans Payable-$67,287-
Accounts Payable and Accrued Expenses$101,728$51,750▼ $49,978
Total Liabilities$642,696$644,297▲ $1,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,328$383,340▲ $20,012
Total Liabilities and Net Assets / Fund Balance$1,006,024$1,027,637▲ $21,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,243$20,252$332,495
Land$281,409-$281,409
Equipment$76,555$80,437$156,992
Leasehold Improvements$49,532$29,728$79,260
Other Land Buildings-$12,517$12,517
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine FrigoletExecutive DirectorFT$88,333$88,333

Board Members and Trustees

NameTitle
Norm SwitzerChairman
Patrick ValentinoVice Chairman
Darren MinierDirector
Shawnie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$705,779
Program Service Revenue
$129,089
Investment Income
$13,609
Other Revenue
$45,211
All Other Contributions
$640,063
Change in Net Assets
$154,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,744
Other Expenses$328,884
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,734$48,433-$242,167
Current Officers, Directors, Trustees, and Key Employees-$88,333-$88,333
Fees for Services Other$59,512$14,879-$74,391
Occupancy$39,939$9,985-$49,924
Grants to Domestic Orgs$39,000--$39,000
Advertising$25,202$6,300-$31,502
Interest$22,411$5,603-$28,014
Payroll Taxes$21,297$5,324-$26,621
Depreciation Depletion$18,050$4,513-$22,563
Office Expenses$17,431$4,358-$21,789
Information Technology$12,392$3,098-$15,490
Other Employee Benefits$11,698$2,925-$14,623
Insurance$9,630$2,407-$12,037
Other Expenses$8,256$2,064-$10,320
Fees for Services Management$4,009$1,002-$5,011
Travel$3,369$842-$4,211
Fees for Services Accounting$1,140$285-$1,425
All Other Expenses$956$239-$1,195
Total Functional Expenses$528,835$210,793$0$739,628
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Lorraine Frigolet
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Pandelis P Chryssostomides Financial Inc
Address
2566 W AVENUE K, LANCASTER, CA 93536
Preparer
Pandelis Chryssostomides CPAEA
Phone
6619480474
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129089
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.The Center supports conservation programs in Northern California where wolves are returning
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539018
IRS990/PYOtherRevenueAmt026482
IRS990/PYProgramServiceRevenueAmt0244342
IRS990/PYRevenuesLessExpensesAmt044794
IRS990/PYSalariesCompEmpBnftPaidAmt0385047
IRS990/PYTotalExpensesAmt0924065
IRS990/PYTotalRevenueAmt0968859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0363328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03469953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015389
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03697097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651627
IRS990ScheduleA/Total509Grp/TotalAmt03697097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03712486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332495
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt080500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0161373
IRS990ScheduleD/EquipmentGrp/BookValueAmt076555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156992
IRS990ScheduleD/LandGrp/BookValueAmt0281409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719739
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0178750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VISITOR CEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR SCHWITZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0178750
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006024
IRS990/TotalAssetsEOYAmt01027637
IRS990/TotalAssetsGrp/BOYAmt01006024
IRS990/TotalAssetsGrp/EOYAmt01027637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705779
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739628
IRS990/TotalGrossUBIAmt045211
IRS990/TotalLiabilitiesBOYAmt0642696
IRS990/TotalLiabilitiesEOYAmt0644297

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,637
Liabilities
$644,297
Net assets
$383,340
Revenue
$893,688
Expenses
$739,628
Net income
$154,060
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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