Form 990, Part VI, Section A, Line 2
“Fred johnston is christopher johnston's father.”
990 • Fiscal year 2023 • EIN 84-1314893
Scores are not available for this record yet.
Assets
Down$2,784,455
Down $276,081 (-9.0%) from 2022
Net Assets
Down$2,243,098
Down $300,214 (-12%) from 2022
Liabilities
Up$541,357
Up $24,133 (+4.7%) from 2022
Revenue
Down$665,354
Down $161,207 (-20%) from 2022
Expenses
Up$965,568
Up $63,256 (+7.0%) from 2022
Net Income
Down-$300,214
Down $224,463 (-296%) from 2022
To improve the quality of life for all wolves and wolf dogs, through rescue, sanctuary and education.
To improve the quality of life for wolves and wolf dogs through: rescue, sanctuary and education. See schedule o for a detailed description of our mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,746,049 | $2,614,485 | ▼ $131,564 |
| Loans From Officers Directors | - | $219,000 | - |
| Cash and Non-Interest-Bearing Accounts | $235,612 | $151,620 | ▼ $83,992 |
| Pledges and Grants Receivable | $55,545 | - | - |
| Prepaid Expenses and Deferred Charges | $1,485 | $7,794 | ▲ $6,309 |
| Savings and Temporary Cash Investments | $16,420 | $6,595 | ▼ $9,825 |
| Inventories for Sale or Use | $4,975 | $3,510 | ▼ $1,465 |
| Investments in Publicly Traded Securities | $450 | $451 | ▲ $1 |
| Total Assets | $3,060,536 | $2,784,455 | ▼ $276,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $477,478 | $296,365 | ▼ $181,113 |
| Accounts Payable and Accrued Expenses | $39,746 | $25,992 | ▼ $13,754 |
| Total Liabilities | $517,224 | $541,357 | ▲ $24,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,543,312 | $2,243,098 | ▼ $300,214 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,543,312 | $2,243,098 | ▼ $300,214 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,536 | $2,784,455 | ▼ $276,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,498,418 | $161,981 | $1,660,399 |
| Land | $870,000 | - | $870,000 |
| Equipment | $246,067 | $130,256 | $376,323 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Davis | Senior Director of Operations | FT | $20,000 | $20,000 |
| Shelley Coldiron | Executive Director | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Fred Johnston | Chair/president |
| Ron Bright | Vice Chair |
| Audrey Nelson | Director |
| Christoper Johnston | Director |
| Jeff Bauer | Interim Treasurer |
| Peter Dauster | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $153,599 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $153,599 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $710,455 |
| Salaries, Compensation, and Employee Benefits | $255,113 |
| Total Fundraising Expense | $45,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,046 | $19,000 | $9,844 | $192,890 |
| Depreciation Depletion | $100,250 | - | - | $100,250 |
| Office Expenses | $34,224 | $21,142 | $17,035 | $72,401 |
| Fees for Services Other | $41,525 | $24,904 | - | $66,429 |
| Occupancy | $33,154 | $26,010 | - | $59,164 |
| Other Expenses | $55,545 | $0 | $0 | $55,545 |
| Current Officers, Directors, Trustees, and Key Employees | $32,318 | $3,743 | $1,939 | $38,000 |
| Travel | $35,463 | $1,939 | $125 | $37,527 |
| Interest | $25,048 | - | - | $25,048 |
| Fees for Services Accounting | - | $24,600 | - | $24,600 |
| Insurance | $549 | $23,374 | - | $23,923 |
| Payroll Taxes | $15,852 | $3,285 | $1,078 | $20,215 |
| Advertising | $84 | $4,059 | $15,602 | $19,745 |
| Fees for Services Legal | $8,425 | $8,761 | - | $17,186 |
| Other Employee Benefits | - | $4,008 | - | $4,008 |
| Total Functional Expenses | $755,120 | $164,825 | $45,623 | $965,568 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,320 |
| Fundraising Direct Expenses | $60,489 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $139,076 | $80,320 | $37,374 | $42,946 |
| Other | $72,364 | $0 | $0 | $0 |
| Total Events | $211,440 | $80,320 | $60,489 | $19,831 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $219,000 | - |
“Fred johnston is christopher johnston's father.”
“Board reviews and approves the 990 before filing.”
“Board discusses annually, or as needed, at board meetings.”
“The documents are available upon request and via guidestar.”
“Form 990 was amended to accurately reflect adjustments under part ix.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR WOLVES AND WOLF DOGS THROUGH: RESCUE, SANCTUARY AND EDUCATION. SEE SCHEDULE O FOR A DETAILED DESCRIPTION OF OUR MISSION. |
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| IRS990/Desc | 0 | SANCTUARY - SANCTUARY IS THE MAIN FOCUS OF WOLF. WE PROVIDE LIFE LONG CARE TO CAPTIVE BORN WOLF DOGS THAT ARE TARGETED TO BE PETS OR ARE RECOVERED FROM ABUSIVE SITUATIONS SUCH AS FUR FARMS OR PRIVATE ZOOS THAT ARE UNABLE TO CARE FOR THE ANIMALS. THIS INCLUDES VETERNINARY CARE, FEEDING, ENRICHMENT, AND TRAINING. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55545 |
| IRS990/OtherRevenueTotalAmt | 0 | 3882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20215 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7794 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY COLDIRON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESCUE - RESCUE INVOLVES PARTICIPATING IN A NATIONWIDE RESUCE NETWORK THAT ASSISTS WITH PLACEMENT, RECLASSIFICATION, AND/OR OWNER EDUCATION ASSOCIATED WITH WOLF DOGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3410 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - EDUCATION IS RELATED TO TABLING EVENTS, PRESENTATIONS AT SCHOOLS, MUSUEMS AND OTHER SETTINGS. EDUCATION ALSO INCLUDES ADVOCACY WITH GOVERNMENT AND EDUCATIONAL ENTITIES AS WELL AS SPEAKING ENGAGEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2159 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707381 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28749 |
| IRS990/PYOtherExpensesAmt | 0 | 618358 |
| IRS990/PYOtherRevenueAmt | 0 | 90351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283954 |
| IRS990/PYTotalExpensesAmt | 0 | 902312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6595 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 680641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3988755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 966754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146309 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 663210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64544 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64573 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3056037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 932718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 680641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3988755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4734807 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1498418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161981 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1660399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130256 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 376323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 870000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 870000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2614485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 131120 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.