Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,780,504
Up $44,882 (+1.2%) from 2018
Net Assets
Down$3,378,355
Down $140,672 (-4.0%) from 2018
Liabilities
Up$402,149
Up $185,554 (+86%) from 2018
Revenue
Down$472,428
Down $1,312,064 (-74%) from 2018
Expenses
Up$605,781
Up $65,190 (+12%) from 2018
Net Income
Down-$133,353
Down $1,377,254 (-111%) from 2018
Mission wolf is a solar powered nature center that provides sanctuary for wolves and horses, and provides education to the public to promote wildlife and habitat conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,928,867 | $1,694,595 | ▼ $234,272 |
| Land, Buildings, and Equipment, Net | $1,514,018 | $1,635,660 | ▲ $121,642 |
| Savings and Temporary Cash Investments | $100,638 | $324,539 | ▲ $223,901 |
| Investments Other Securities | $123,005 | $61,051 | ▼ $61,954 |
| Cash and Non-Interest-Bearing Accounts | $47,985 | $32,556 | ▼ $15,429 |
| Inventories for Sale or Use | $21,109 | $32,103 | ▲ $10,994 |
| Total Assets | $3,735,622 | $3,780,504 | ▲ $44,882 |
| Liabilities | |||
| Other Liabilities | $92,672 | $286,740 | ▲ $194,068 |
| Mortgage Notes Payable Secured by Investment Property | $109,069 | $104,354 | ▼ $4,715 |
| Accounts Payable and Accrued Expenses | $14,854 | $11,055 | ▼ $3,799 |
| Total Liabilities | $216,595 | $402,149 | ▲ $185,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,519,027 | $3,378,355 | ▼ $140,672 |
| Total Net Assets Fund Balance | $3,519,027 | $3,378,355 | ▼ $140,672 |
| Total Liabilities and Net Assets / Fund Balance | $3,735,622 | $3,780,504 | ▲ $44,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,360,918 | $406,939 | $1,767,857 |
| Equipment | $81,405 | $281,800 | $363,205 |
| Land | $193,337 | - | $193,337 |
| Other Securities | $61,051 | - | - |
| Name | Title |
|---|---|
| Mike Gaarde | President |
| Tamas Christman | Vice President |
| Dave Kreutzer | Board Member |
| Sarah Woods | Board Member |
| Tara Ash | Board Member |
| Tracy Brooks | Board Member |
| Julie Kreutzer | Secretary |
| Kent Weber | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $67,773 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $1,114 | Cost |
| Other Non Cash Contri Table | $877 | Fair Market Value (FMV) |
| Total Noncash Contributions | $69,764 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $449,254 |
| Salaries, Compensation, and Employee Benefits | $156,527 |
| Total Fundraising Expense | $339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,708 | - | - | $140,708 |
| Depreciation Depletion | $92,692 | $3,011 | - | $95,703 |
| Occupancy | $69,835 | $16,079 | - | $85,914 |
| All Other Expenses | $13,053 | - | - | $13,053 |
| Payroll Taxes | $11,017 | - | - | $11,017 |
| Interest | $212 | $6,973 | - | $7,185 |
| Insurance | $3,719 | $1,111 | - | $4,830 |
| Other Employee Benefits | $4,802 | - | - | $4,802 |
| Advertising | - | $4,118 | - | $4,118 |
| Other Expenses | $85,504 | $2,252 | - | $2,252 |
| Fees for Services Accounting | - | $2,015 | - | $2,015 |
| Office Expenses | - | - | $339 | $339 |
| Fees for Services Other | $139 | - | - | $139 |
| Total Functional Expenses | $569,847 | $35,595 | $339 | $605,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensation Pkg Payable | $285,610 |
| Volunteer Expense Payable | $1,130 |
“A copy of the form 990 is provided to the treasurer for review proir to filing . The 990 is later reviewed by the full board. Governing documents are supplied to the public on request.”
“A copy of the 990 is provided for public review on the premisses as well as posted on the colorado secretary of state charity registion public database.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION WOLF IS A SOLAR POWERED NATURE CENTER THAT PROVIDES SANCTUARY FOR WOLVES AND HORSES, AND PROVIDES EDUCATION TO THE PUBLIC TO PROMOTE WILDLIFE AND HABITAT CONSERVATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4118 |
| IRS990/AllOtherContributionsAmt | 0 | 358828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13053 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENT WEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198592157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTCLIFFE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81252 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46712 |
| IRS990/CYOtherExpensesAmt | 0 | 449254 |
| IRS990/CYOtherRevenueAmt | 0 | 31448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156527 |
| IRS990/CYTotalExpensesAmt | 0 | 605781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472428 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95703 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS A SOLAR POWERED NATURE CTR AND MAINLY VOLUNTEER OPERATED SANCTUARY AND REFUGE FOR APPROXIMATELY 40 WOLVES AND 10 HORSES. WE PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO OVER 15,000 VISITORS, CONDUCT EDUCATIONAL PROGRAMS WITH WOLVES. VOLUNTEERS EXPERIENCE HANDS-ON EDUCATION, OUR AMBASSADOR WOLVES REACH THOUSANDS OF PEOPLE. A MAINLY VOLUNTEER STAFF OPERATES AND OVERSESES THE REFUGE AND PRACTICES AND PROMOTES SUSTAINABILITY AND HABITAT CONSERVATION. WE ARE AN EDUCATIONAL WOLF SANCTUARY IN THE REMOTE COLORADO MOUNTAINS FOCUSED ON SUSTAINABILITY, OPERATE ON SOLAR POWER, AND BUILD WITH PRIMARILY RECYCLED MATERIALS. OUR COMMUNITY OF VOLUNTEERS AND EMPLOYEES ARE FROM AROUND THE WORLD. WE CONNECT PEOPLE WITH NATURE USING HANDS-ON EDUCATION THROUGH VOLUNTEER INTERNSHIPS AND PROGRAMS, WE INSPIRE INDIVIDUALS TO BECOME STEWARDS OF THE EARTH, WHILE PROVIDING A HOME FOR RESCUED WOLVES AND HORSES. WE PROMOTE HABITAT CONSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE KREUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMAS CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GAARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE KREUTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 497045 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/InterestGrp/TotalAmt | 0 | 7185 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21109 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32103 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 123005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61051 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1928867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1694595 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1514018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2324399 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34340 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION WOLF IS A SOLAR POWERED NATURE CENTER THAT PROVIDES SANCTUARY FOR WOLVES AND HORSES, AND PROVIDES EDUCATION TO THE PUBLIC TO PROMOTE WILDLIFE AND HABITAT CONSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3519027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3378355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31448 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3519027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3378355 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 69764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4802 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1708804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50169 |
| IRS990/PYOtherExpensesAmt | 0 | 379062 |
| IRS990/PYOtherRevenueAmt | 0 | 25419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1243901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161529 |
| IRS990/PYTotalExpensesAmt | 0 | 540591 |
| IRS990/PYTotalRevenueAmt | 0 | 1784492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133353 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3490608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1619989 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1619989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2955997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3490608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5220855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1360918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 406939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1767857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363205 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATION PKG PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VOLUNTEER EXPENSE PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 61051 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ARIEL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1635660 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 286740 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ANIMAL FEED AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TOOLS AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | VOLUNTEER FOOD AND SUPPLI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 67773 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 877 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1114 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PROIR TO FILING . THE 990 IS LATER REVIEWED BY THE FULL BOARD. GOVERNING DOCUMENTS ARE SUPPLIED TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED FOR PUBLIC REVIEW ON THE PREMISSES AS WELL AS POSTED ON THE COLORADO SECRETARY OF STATE CHARITY REGISTION PUBLIC DATABASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3735622 |
| IRS990/TotalAssetsEOYAmt | 0 | 3780504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3735622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3780504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393168 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 402149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 402149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3519027 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3378355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3735622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3780504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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