Civic Intelligence

Wolf

EIN 84-1314893 • 501(c)3 • Laporte, CO

Profile

Improve the quality of life for all wolves and wolf dogs, including rescue, sanctuary and care as needed and to educate the public.

PO Box 1544Laporte, CO 80535

wolfsanctuary.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,659,778

Down $124,677 (-4.5%) from 2023

Liabilities

Up

$610,485

Up $69,128 (+13%) from 2023

Net Assets

Down

$2,049,293

Down $193,805 (-8.6%) from 2023

Revenue

Up

$684,695

Up $19,340 (+2.9%) from 2023

Expenses

Down

$878,500

Down $31,524 (-3.5%) from 2023

Net Income

Up

-$193,805

Up $50,864 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $827,388Liabilities 2010: $430,708Net Assets 2010: $396,6802010Assets 2011: $891,623Liabilities 2011: $418,052Net Assets 2011: $473,5712011Assets 2012: $1,126,757Liabilities 2012: $392,554Net Assets 2012: $734,2032012Assets 2013: $872,906Liabilities 2013: $374,380Net Assets 2013: $498,5262013Assets 2014: $907,493Liabilities 2014: $349,063Net Assets 2014: $558,4302014Assets 2015: $480,460Liabilities 2015: $596Net Assets 2015: $479,8642015Assets 2016: $1,154,159Liabilities 2016: $493,845Net Assets 2016: $660,3142016Assets 2017: $1,145,555Liabilities 2017: $479,843Net Assets 2017: $665,7122017Assets 2018: $1,246,598Liabilities 2018: $377,643Net Assets 2018: $868,9552018Assets 2019: $1,935,859Liabilities 2019: $364,532Net Assets 2019: $1,571,3272019Assets 2020: $2,428,440Liabilities 2020: $339,289Net Assets 2020: $2,089,1512020Assets 2021: $3,338,241Liabilities 2021: $725,863Net Assets 2021: $2,612,3782021Assets 2022: $3,060,536Liabilities 2022: $517,224Net Assets 2022: $2,543,3122022Assets 2023: $2,784,455Liabilities 2023: $541,357Net Assets 2023: $2,243,0982023Assets 2024: $2,659,778Liabilities 2024: $610,485Net Assets 2024: $2,049,2932024

Highlighted filing

2024

Assets$2,659,778
Liabilities$610,485
Net Assets$2,049,293

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,644Expenses 2010: $315,712Net Income 2010: $49,9322010Revenue 2011: $399,405Expenses 2011: $322,514Net Income 2011: $76,8912011Revenue 2012: $659,522Expenses 2012: $398,890Net Income 2012: $260,6322012Revenue 2013: $288,622Expenses 2013: $524,299Net Income 2013: -$235,6772013Revenue 2014: $374,520Expenses 2014: $314,616Net Income 2014: $59,9042014Revenue 2015: $287,325Expenses 2015: $365,891Net Income 2015: -$78,5662015Revenue 2016: $646,303Expenses 2016: $465,853Net Income 2016: $180,4502016Revenue 2017: $606,790Expenses 2017: $601,392Net Income 2017: $5,3982017Revenue 2018: $774,343Expenses 2018: $571,100Net Income 2018: $203,2432018Revenue 2019: $1,273,899Expenses 2019: $571,527Net Income 2019: $702,3722019Revenue 2020: $1,154,024Expenses 2020: $636,200Net Income 2020: $517,8242020Revenue 2021: $909,840Expenses 2021: $659,536Net Income 2021: $250,3042021Revenue 2022: $826,561Expenses 2022: $902,312Net Income 2022: -$75,7512022Revenue 2023: $665,355Expenses 2023: $910,024Net Income 2023: -$244,6692023Revenue 2024: $684,695Expenses 2024: $878,500Net Income 2024: -$193,8052024

Highlighted filing

2024

Revenue$684,695
Expenses$878,500
Net Income-$193,805

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.61$2.05$0.68$0.88$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.54$2.24$0.67$0.91$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.52$2.54$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.73$2.61$0.91$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.34$2.09$1.15$0.64$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.36$1.57$1.27$0.57$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.38$0.87$0.77$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.49$0.66$0.65$0.47$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$0.29$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$1.13$0.39$0.73$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.89$0.42$0.47$0.40$0.32$0.08
2010Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$0.37$0.32$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,491,240
Mission and Program Overview

Mission

Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education

Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,458$813,951▼ $76,507
Investments in Publicly Traded Securities-$674,984-
Savings and Temporary Cash Investments$179,107$310,574▲ $131,467
Cash and Non-Interest-Bearing Accounts$50,666$124,279▲ $73,613
Prepaid Expenses and Deferred Charges$126,367$12,071▼ $114,296
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-
Total Assets$1,246,598$1,935,859▲ $689,261
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,144$350,346▼ $17,798
Other Liabilities$9,499$14,186▲ $4,687
Total Liabilities$377,643$364,532▼ $13,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,955$1,571,327▲ $702,372
Total Net Assets Fund Balance$868,955$1,571,327▲ $702,372
Total Liabilities and Net Assets / Fund Balance$1,246,598$1,935,859▲ $689,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$773,895-$773,895
Equipment$40,056$152,251$192,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley ColdironExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Fred JohnstonPresident
Ron BrightVice President
Chris JohnstonDirector
Jeff BauerDirector
Mike ThompsonDirector
Pete DausterDirector
Claudia WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,590
Program Service Revenue
$0
Investment Income
$-49,593
Other Revenue
$195,902
All Other Contributions
$1,127,590
Change in Net Assets
$702,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,192
Salaries, Compensation, and Employee Benefits$253,335
Total Fundraising Expense$33,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,695$42,288$16,271$191,254
All Other Expenses$43,212$11,292$9,225$63,729
Current Officers, Directors, Trustees, and Key Employees$30,100$12,900-$43,000
Insurance$24,404$2,712-$27,116
Occupancy$24,561$1,293-$25,854
Fees for Services Legal-$21,388-$21,388
Payroll Taxes$10,876$6,869$1,336$19,081
Interest$18,259--$18,259
Other Expenses$13,591$1,185-$13,591
Office Expenses$6,327$6,326-$12,653
Depreciation Depletion$7,484$807-$8,291
Advertising--$6,776$6,776
Fees for Service Investment Mgmnt Fees-$2,844-$2,844
Information Technology$1,115$1,115-$2,230
Travel$146$145-$291
Total Functional Expenses$426,755$111,164$33,608$571,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,806
Fundraising Direct Expenses$40,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,253$145,253$8,411$136,842
Wild Hearts Capital Campaign$85,258$85,258$10,509$74,749
Total Events$236,806$236,806$40,904$195,902
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,000
Credit Cards Payable$6,136
Sales Tax Payable$46
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Fred Johnston is Chris Johnston father.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board reviews Form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board discusses annually or as needed at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board discusses salary for executive director at least annually or as needed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
84-1314893
Phone
9704169531
Address
PO Box 1544, Laporte, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Coldiron
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
75

Preparer

Firm
Black Mountain Tax & Consulting
Address
3665 JFK Parkway Ste 210, Fort Collins, CO 80525
Preparer
Lisa Olson
Phone
9703770822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $3915; Column (B) - Program Services = $3525; Column (C) - Management & General = $390; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses: Column (A) - Total = $2658; Column (B) - Program Services = $2658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Memorial Expenses: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Fundraising: Column (A) - Total = $8867; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8867

Form 990, Part IX, Line 24E: Other Expenses

Payroll Processing: Column (A) - Total = $2533; Column (B) - Program Services = $1443; Column (C) - Management & General = $913; Column (D) - Fundraising = $177

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $8540; Column (B) - Program Services = $5343; Column (C) - Management & General = $3197; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $12134; Column (B) - Program Services = $6067; Column (C) - Management & General = $6067; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Public Event Expenses: Column (A) - Total = $2942; Column (B) - Program Services = $2942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Red Feather Property Maint: Column (A) - Total = $8334; Column (B) - Program Services = $8334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rescue Expenses: Column (A) - Total = $3172; Column (B) - Program Services = $3172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $5818; Column (B) - Program Services = $5818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Expenses: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Worker's Comp: Column (A) - Total = $3806; Column (B) - Program Services = $2900; Column (C) - Management & General = $725; Column (D) - Fundraising = $181

Raw XML AppendixShowing 400 of 549 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
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IRS990/BooksInCareOfDetail/PhoneNum09704169531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1544
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laporte
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080535
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IRS990/DepreciationDepletionGrp/TotalAmt08291
IRS990/Desc0Provide ongoing care, including housing, food, and medical care for wolves and wolf dog hybrids that are permanent residents of the Sanctuary.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Shelley Coldiron
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Bright
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Dauster
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Claudia Whitcomb
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