Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2021 • EIN 84-1314893

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profilewww.wolfsanctuary.net
PO Box 1544Laporte, CO 80535

(970) 416-9531

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,338,241

Up $909,801 (+37%) from 2020

Net Assets

Up

$2,612,378

Up $523,227 (+25%) from 2020

Liabilities

Up

$725,863

Up $386,574 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$909,840

Down $244,184 (-21%) from 2020

Expenses

Up

$659,536

Up $23,336 (+3.7%) from 2020

Net Income

Down

$250,304

Down $267,520 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,338,241
Liabilities$725,863
Net Assets$2,612,378
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$909,840
Expenses$659,536
Net Income$250,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,211,559
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 See Schedule O for details

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,936$2,561,798▲ $1,463,862
Investments in Publicly Traded Securities$684,315$586,133▼ $98,182
Cash and Non-Interest-Bearing Accounts$493,084$72,271▼ $420,813
Savings and Temporary Cash Investments$136,131$56,406▼ $79,725
Pledges and Grants Receivable-$55,545-
Prepaid Expenses and Deferred Charges$8,937--
Inventories for Sale or Use$8,037$6,088▼ $1,949
Total Assets$2,428,440$3,338,241▲ $909,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,862$525,570▲ $193,708
Accounts Payable and Accrued Expenses-$200,293-
Other Liabilities$7,427--
Total Liabilities$339,289$725,863▲ $386,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,151$2,483,157▲ $394,006
Net Assets With Donor Restrictions-$129,221-
Total Net Assets Fund Balance$2,089,151$2,612,378▲ $523,227
Total Liabilities and Net Assets / Fund Balance$2,428,440$3,338,241▲ $909,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,252,011-$1,252,011
Buildings$1,177,253-$1,177,253
Equipment$75,446$75,577$151,023
Other Land Buildings$57,088$38,065$95,153
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley ColdironExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Fred JohnstonChairPresident
Ron BrightVice Chair
Christopher JohnstonDirector
Jeff BauerDirector
Peter DausterDirector
Claudia WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,023
Program Service Revenue
$2,503
Investment Income
$65,956
Other Revenue
$88,358
All Other Contributions
$671,665
Change in Net Assets
$250,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$67,364Fair Market Value (FMV)
Total Noncash Contributions9$67,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,840
Revenue Not Reported on Form 990
$34,270
Total Revenue per Audited Statements
$944,110
Total Revenue per Form 990
$909,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,323
Salaries, Compensation, and Employee Benefits$273,213
Total Fundraising Expense$95,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,387$4,817$65,758$232,962
All Other Expenses$39,103$15,966$12,778$67,847
Occupancy$48,353--$48,353
Insurance$32,475$3,669$838$36,982
Payroll Taxes$13,380$1,880$5,418$20,678
Interest$18,151--$18,151
Travel$13,544$4,524-$18,068
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Depreciation Depletion$17,675--$17,675
Other Expenses$7,958-$7,957$15,915
Fees for Services Accounting$3,600$7,800$1,200$12,600
Information Technology$3,928$6,552$1,951$12,431
Office Expenses-$10,002-$10,002
Other Employee Benefits-$1,573-$1,573
Fees for Services Legal-$645-$645
Total Functional Expenses$488,208$75,428$95,900$659,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,536
Total Expenses per Audited Statements$659,536
Total Expenses per Form 990$659,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,214
Fundraising Direct Expenses$23,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,907$89,907$6,469$83,438
Total Events$125,214$100,214$23,087$77,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI Line 2

“Fred Johnston is Christopher Johnston's father”

Part VI Line 11B

“Board reviews and approves the 990 before filing.”

Part VI Line 12C

“Board discusses annually, or as needed, at board meetings.”

Part VI Line 15A or B

“Board discusses Exec Director salary at least annually, or as needed”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
WOLF - A Colorado NFP Corporation
EIN
84-1314893
In Care Of
% Shelley Coldiron
Phone
9704169531
Address
PO Box 1544, Laporte, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Phone
9704169531
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Coldiron
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
57

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Facility expansion Total expenses - $33713.00 Program service expenses - $33713.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank and finance charges Total expenses - $12145.00 Program service expenses - $0.00 Mgmt and general expenses - $12145.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other fundraising expense Total expenses - $11638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $11638.00”

Part IX Line 24E

“License/dues/registration Total expenses - $6030.00 Program service expenses - $4175.00 Mgmt and general expenses - $715.00 Fundraising expenses - $1140.00”

Part IX Line 24E

“Staff development Total expenses - $1215.00 Program service expenses - $1215.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $3106.00 Program service expenses - $0.00 Mgmt and general expenses - $3106.00 Fundraising expenses - $0.00”

Part XI Line 9

“Prior year cumulative unrealized gains on investments (131,887)”

Part XI Line 9

“Cash to Accrual - P/Y unrecognized pledges receivable (106,766)”

Part XII Line 1

“The organization decided this year, along with having an annual audit,”

Part XII Line 1

“to switch to accrual basis for 990 to better align with GAAP accounting”

III, 1

“To improve the quality of life for wolves and wolf dogs through:”

III,1

“Rescue: Save captive-born wolves and wolf dogs in need and find appropriate”

III,1

“placement for them at a sanctuary or other qualified site;”

III,1

“Sanctuary: Provide a lifelong home at W.O.L.F. in a natural habitat that”

III,1

“considers each individual's physical, medical and emotional needs;”

III,1

“Education: Provide the public with education about the plight of wolves and”

III,1

“wolf dogs (both captive- and wild-born) to help folster a greater”

III,1

“understanding of them and their value.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048353
IRS990/OccupancyGrp/TotalAmt048353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010002
IRS990/OfficeExpensesGrp/TotalAmt010002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0238653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01573
IRS990/OtherExpensesGrp/Desc0Veterinary expenses
IRS990/OtherExpensesGrp/Desc1Animal food and supplies
IRS990/OtherExpensesGrp/Desc2Animal rescue and training
IRS990/OtherExpensesGrp/Desc3Newsletters
IRS990/OtherExpensesGrp/FundraisingAmt07957
IRS990/OtherExpensesGrp/ProgramServicesAmt038624
IRS990/OtherExpensesGrp/ProgramServicesAmt177374
IRS990/OtherExpensesGrp/ProgramServicesAmt211656
IRS990/OtherExpensesGrp/ProgramServicesAmt37958
IRS990/OtherExpensesGrp/TotalAmt038624
IRS990/OtherExpensesGrp/TotalAmt177374
IRS990/OtherExpensesGrp/TotalAmt211656
IRS990/OtherExpensesGrp/TotalAmt315915
IRS990/OtherLiabilitiesGrp/BOYAmt07427
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06774
IRS990/OtherRevenueTotalAmt06774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt013380
IRS990/PayrollTaxesGrp/TotalAmt020678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08937
IRS990/PrincipalOfficerNm0SHELLEY COLDIRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Public education fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02503
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescue and assist with temporaray and permanent sanctuary for wolves and wolf dog hybrids from those that are unable or unwilling to provide the necessary care - either at W.O.L.F. or elsewhere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010344
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate the public through presentations at various events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015711
IRS990/PYOtherExpensesAmt0365686
IRS990/PYOtherRevenueAmt0418504
IRS990/PYRevenuesLessExpensesAmt0517824
IRS990/PYSalariesCompEmpBnftPaidAmt0270514
IRS990/PYTotalExpensesAmt0636200
IRS990/PYTotalRevenueAmt01154024
IRS990/ReconcilationRevenueExpnssAmt0250304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04028365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0648733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68217
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt03294545
IRS990ScheduleA/SubstantialContributorsTotAmt0733820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04028365
IRS990ScheduleA/TotalSupportAmt04829494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01177253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177253
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151023
IRS990ScheduleD/ExpensesSubtotalAmt0659536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01252011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01252011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095153
IRS990ScheduleD/RevenueNotReportedAmt034270
IRS990ScheduleD/RevenueSubtotalAmt0909840
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02561798
IRS990ScheduleD/TotalExpensesPerForm990Amt0659536
IRS990ScheduleD/TotalRevenuePerForm990Amt0909840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659536
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0food supply
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0# of donors contributing multiple supplies of food
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fred Johnston is Christopher Johnston's father
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board discusses annually, or as needed, at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board discusses Exec Director salary at least annually, or as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility expansion Total expenses - $33713.00 Program service expenses - $33713.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and finance charges Total expenses - $12145.00 Program service expenses - $0.00 Mgmt and general expenses - $12145.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other fundraising expense Total expenses - $11638.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $11638.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License/dues/registration Total expenses - $6030.00 Program service expenses - $4175.00 Mgmt and general expenses - $715.00 Fundraising expenses - $1140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff development Total expenses - $1215.00 Program service expenses - $1215.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Total expenses - $3106.00 Program service expenses - $0.00 Mgmt and general expenses - $3106.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior year cumulative unrealized gains on investments (131,887)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cash to Accrual - P/Y unrecognized pledges receivable (106,766)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The organization decided this year, along with having an annual audit,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14to switch to accrual basis for 990 to better align with GAAP accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15To improve the quality of life for wolves and wolf dogs through:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rescue: Save captive-born wolves and wolf dogs in need and find appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17placement for them at a sanctuary or other qualified site;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sanctuary: Provide a lifelong home at W.O.L.F. in a natural habitat that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19considers each individual's physical, medical and emotional needs;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Education: Provide the public with education about the plight of wolves and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21wolf dogs (both captive- and wild-born) to help folster a greater
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22understanding of them and their value.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,241
Liabilities
$725,863
Net assets
$2,612,378
Revenue
$909,840
Expenses
$659,536
Net income
$250,304
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
2021Detailed filing. Detailed filing data is available for this year.$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