Civic Intelligence

California Wolf Center

990 • Fiscal year 2012 • EIN 33-0078906

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 15, 2013

PO Box 138992036
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$407,276

No earlier filing loaded for comparison.

Net Assets

$352,937

No earlier filing loaded for comparison.

Liabilities

$54,339

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$335,973

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$407,276
Liabilities$54,339
Net Assets$352,937

Operations Trend

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

2012

Revenue-
Expenses$335,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$401,690
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.

Major Activities

Activity 2
Conservation 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.
Filing and Contact Details

Filer

EIN
33-0078906
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042356
IRS990/AccountsPayableAccruedExpenses/EOY054339
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONSERVATION 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.
IRS990/Activity2/Expense049472
IRS990/Activity2/Revenue055
IRS990/ActivityOrMissionDescription01) 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.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0248533
IRS990/AllOtherExpenses/ManagementAndGeneral01664
IRS990/AllOtherExpenses/ProgramServices042342
IRS990/AllOtherExpenses/Total044006
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0182534
IRS990/CashNonInterestBearing/EOY035914
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0248533
IRS990/ContributionsGrantsPriorYear0152708
IRS990/CostOfGoodsSold028779
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02263
IRS990/DepreciationDepletion/ProgramServices09053
IRS990/DepreciationDepletion/Total011316
IRS990/DescribedIn501C30true
IRS990/Description0RESEARCH: THE CENTER HOSTS AND CONDUCTS RESEARCH AT ITS 50-ACRE FACILITY IN JULIAN, CA. THE CENTER ALSO FUNDS RESEARCH IN THE WILD. THE GOAL OF THIS RESEARCH IS TO ENHANCE UNDERSTANDING OF WOLF BIOLOGY, ECOLOGY, AND BEHAVIOR AND TO SUPPORT ENDANGERED SPECIES RECOVERY.EDUCATIONAL PROGRAMS: THE CALIFORNIA WOLF CENTER OFFERS A VARIETY OF EDUCATIONAL PROGRAMS TO K-12 SCHOOL GROUPS, YOUTH AND SCOUT GROUPS AND THE GENERAL PUBLIC. IT ALSO OFFERS ACADEMIC INTERNSHIPS FOR STUDENTS INTERESTED IN LEARNING MORE ABOUT BIOLOGY AND ECOLOGY. THE GOAL OF ALL EDUCATIONAL PROGRAMS IS TO TEACH PEOPLE ABOUT WOLVES AND OTHER WILDLIFE AND TO FOSTER SUPPORT FOR CONSERVATION AND ENDANGERED SPECIES RECOVERY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0270375
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05615
IRS990/FeesForServicesAccounting/Total05615
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PAM HOWARD
IRS990/Form990PartVIISectionA/NamePerson1BOB CISNEROS
IRS990/Form990PartVIISectionA/NamePerson2PATRICK VALENTINO
IRS990/Form990PartVIISectionA/NamePerson3HAYES ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4DAN MORIARTY
IRS990/Form990PartVIISectionA/NamePerson5HELEN VANDERSWAG
IRS990/Form990PartVIISectionA/NamePerson6NORM SWITZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0401690
IRS990/GrossSalesOfInventory032338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010864
IRS990/Insurance/Total010864
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices044
IRS990/Interest/Total044
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0355
IRS990/InvestmentIncomePriorYear0241
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0355
IRS990/InvestmentIncome/TotalRevenueColumn0355
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059278
IRS990/LandBuildingsEquipmentBasis0223782
IRS990/LandBuildingsEquipmentBasisNet/BOY0175820
IRS990/LandBuildingsEquipmentBasisNet/EOY0164504
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription01) 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0315999
IRS990/NetAssetsOrFundBalancesEOY0352937
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03559
IRS990/NetIncomeOrLoss/TotalRevenueColumn03559
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05310
IRS990/Occupancy/ProgramServices021239
IRS990/Occupancy/Total026549
IRS990/OfficeExpenses/ManagementAndGeneral01274
IRS990/OfficeExpenses/Total01274
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0215381
IRS990/OtherExpensesCurrentYear0267298
IRS990/OtherExpenses/Description0ANIMAL EXPENSE
IRS990/OtherExpenses/Description1DEVELOPMENT EXPS
IRS990/OtherExpenses/Description2MEXICAN WOLF FUND EXP
IRS990/OtherExpenses/Description3EDUCATIONAL EXPENSE
IRS990/OtherExpenses/ProgramServices028555
IRS990/OtherExpenses/ProgramServices129794
IRS990/OtherExpenses/ProgramServices249087
IRS990/OtherExpenses/ProgramServices359809
IRS990/OtherExpenses/Total028555
IRS990/OtherExpenses/Total129794
IRS990/OtherExpenses/Total249087
IRS990/OtherExpenses/Total359809
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03559
IRS990/OtherRevenuePriorYear06663
IRS990/OtherSalariesAndWages/ProgramServices062585
IRS990/OtherSalariesAndWages/Total062585
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices06090
IRS990/PayrollTaxes/Total06090
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0120464
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0115812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147851
IRS990/ProgramServiceRevenue/TotalRevenueColumn072613
IRS990/ProgramServiceRevenue/TotalRevenueColumn147851
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses036938
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0315999
IRS990/RetainedEarningsEndowmentEtc/EOY0352937
IRS990/Revenue0124661
IRS990/RevenuesLessExpensesCY036938
IRS990/RevenuesLessExpensesPriorYear01712
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear068675
IRS990/SalariesEtcPriorYear058331
IRS990/SavingsAndTempCashInvestments/EOY0206858
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0296384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0201350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0260740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0210662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0332453
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01301589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07924
IRS990ScheduleA/GrossInvestmentIncome509/Total011807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025237
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115619
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07924
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011807
IRS990ScheduleA/InvestmentIncomePercentage00.00830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01768
IRS990ScheduleA/OtherIncome509/Total01768
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal50901417208
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0328722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0232175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0287959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0235899
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0332453
IRS990ScheduleA/Total509/Total01417208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0329077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0232416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0288641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0240272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0340377
IRS990ScheduleA/TotalSupportTotal/Total01430783
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue035713
IRS990ScheduleD/Equipment/Depreciation043272
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078985
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue061409
IRS990ScheduleD/Land/OtherCostOrOtherBasis061409
IRS990ScheduleD/LeaseholdImprovements/BookValue065388
IRS990ScheduleD/LeaseholdImprovements/Depreciation013872
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079260
IRS990ScheduleD/OtherLandBuildings/BookValue01994
IRS990ScheduleD/OtherLandBuildings/Depreciation02134
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04128
IRS990ScheduleD/TotalOfBookValueLandBuildings0164504
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSES: Column (A) - Total = $6133; Column (B) - Program Services = $6133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $4852; Column (B) - Program Services = $3882; Column (C) - Management & General = $970; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL SERVICE: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER TAX AND FEES: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4FRANCHISE TAX/FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5FACILITIES MAINTENANCE: Column (A) - Total = $17344; Column (B) - Program Services = $17344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $14279; Column (B) - Program Services = $14099; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATION: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - PART IX, LINE 24B, MEXICAN WOLF FUND EXPENSES: DEVELOPMENT $ 2,800 FEED PROGRAM/PROJECT 8,000 GRAZING DEFERRAL 1,150 INTERDICTION STAKEHOLDERS 389 RANGE RIDERS 20,250 RECOVERY TEAM MEETING 14,979 OTHER REIMBURSEMENT 1,519 ________ TOTAL $47,087
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1389
IRS990/TheBooksAreInCareOf/AddressUS/City0JULIAN
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0920361389
IRS990/TheBooksAreInCareOf/NamePerson0NORM SWITZER
IRS990/TheBooksAreInCareOf/TelephoneNumber07607650030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits