Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0078906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54339 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 49472 |
| IRS990/Activity2/Revenue | 0 | 55 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 248533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42342 |
| IRS990/AllOtherExpenses/Total | 0 | 44006 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35914 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 248533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152708 |
| IRS990/CostOfGoodsSold | 0 | 28779 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9053 |
| IRS990/DepreciationDepletion/Total | 0 | 11316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH: 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 270375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5615 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAM HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK VALENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAYES ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN MORIARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN VANDERSWAG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NORM SWITZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 401690 |
| IRS990/GrossSalesOfInventory | 0 | 32338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10864 |
| IRS990/Insurance/Total | 0 | 10864 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 44 |
| IRS990/Interest/Total | 0 | 44 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 241 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 355 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223782 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164504 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 315999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3559 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3559 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5310 |
| IRS990/Occupancy/ProgramServices | 0 | 21239 |
| IRS990/Occupancy/Total | 0 | 26549 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1274 |
| IRS990/OfficeExpenses/Total | 0 | 1274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 215381 |
| IRS990/OtherExpensesCurrentYear | 0 | 267298 |
| IRS990/OtherExpenses/Description | 0 | ANIMAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPS |
| IRS990/OtherExpenses/Description | 2 | MEXICAN WOLF FUND EXP |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 28555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29794 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49087 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59809 |
| IRS990/OtherExpenses/Total | 0 | 28555 |
| IRS990/OtherExpenses/Total | 1 | 29794 |
| IRS990/OtherExpenses/Total | 2 | 49087 |
| IRS990/OtherExpenses/Total | 3 | 59809 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3559 |
| IRS990/OtherRevenuePriorYear | 0 | 6663 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62585 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6090 |
| IRS990/PayrollTaxes/Total | 0 | 6090 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 120464 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47851 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36938 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 315999 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 352937 |
| IRS990/Revenue | 0 | 124661 |
| IRS990/RevenuesLessExpensesCY | 0 | 36938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1712 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 68675 |
| IRS990/SalariesEtcPriorYear | 0 | 58331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206858 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 296384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 201350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 260740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 210662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 332453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1301589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7924 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 32338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 115619 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11807 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00830 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1768 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1768 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1417208 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 328722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 232175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 287959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 235899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 332453 |
| IRS990ScheduleA/Total509/Total | 0 | 1417208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 329077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 232416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 288641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 240272 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 340377 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1430783 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43272 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78985 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 61409 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61409 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65388 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13872 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79260 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1994 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2134 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4128 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 164504 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VEHICLE EXPENSES: Column (A) - Total = $6133; Column (B) - Program Services = $6133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $4852; Column (B) - Program Services = $3882; Column (C) - Management & General = $970; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL SERVICE: Column (A) - Total = $843; Column (B) - Program Services = $843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER TAX AND FEES: Column (A) - Total = $41; Column (B) - Program Services = $41; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FRANCHISE TAX/FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FACILITIES MAINTENANCE: Column (A) - Total = $17344; Column (B) - Program Services = $17344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $14279; Column (B) - Program Services = $14099; Column (C) - Management & General = $180; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADMINISTRATION: Column (A) - Total = $429; Column (B) - Program Services = $0; Column (C) - Management & General = $429; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Client 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/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1389 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JULIAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 920361389 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NORM SWITZER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7607650030 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits
Victoria, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMamaroneck, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHelotes, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLondon, KY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same