Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2024 • EIN 84-1314893

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,659,778

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

Net Assets

Down

$2,049,293

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

Liabilities

Up

$610,485

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

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$2,659,778
Liabilities$610,485
Net Assets$2,049,293
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$684,695
Expenses$878,500
Net Income-$193,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$755,349
Mission and Program Overview

Mission

Improve the quality of life for all wolves and wolf dog hybrids 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,485$2,520,088▼ $94,397
Loans From Officers Directors$219,000$319,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$151,620$125,289▼ $26,331
Savings and Temporary Cash Investments$6,595$6,678▲ $83
Prepaid Expenses and Deferred Charges$7,794$5,678▼ $2,116
Inventories for Sale or Use$3,510$1,593▼ $1,917
Investments in Publicly Traded Securities$451$452▲ $1
Total Assets$2,784,455$2,659,778▼ $124,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,365$283,776▼ $12,589
Accounts Payable and Accrued Expenses$25,992$7,709▼ $18,283
Total Liabilities$541,357$610,485▲ $69,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,243,098$2,049,293▼ $193,805
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,243,098$2,049,293▼ $193,805
Total Liabilities and Net Assets / Fund Balance$2,784,455$2,659,778▼ $124,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,167$236,232$1,660,399
Land$870,000-$870,000
Equipment$165,151$128,536$293,687
Other Land Buildings$60,770$34,391$95,161
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DavisSenior Director of OperationsFT$20,250$20,250
Shelley ColdironExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Peter DausterChairperson
Audrey NelsonDirector
Cynthia WrightDirector
Don ReynoldsDirector
Jessi RussellDirector
Jim SearleDirector
Christopher JohnstonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,452
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$-36,107
All Other Contributions
$577,295
Change in Net Assets
$-193,805

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 Table12$163,234Fair Market Value (FMV)
Total Noncash Contributions12$163,234-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,069
Salaries, Compensation, and Employee Benefits$208,431
Total Fundraising Expense$42,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,559$15,344$4,436$148,339
Depreciation Depletion$108,923--$108,923
Occupancy$85,875$15,442-$101,317
Fees for Services Other$48,965$26,314$3,195$78,474
Office Expenses$21,120$5,298$17,099$43,517
Current Officers, Directors, Trustees, and Key Employees$33,150$3,956$1,144$38,250
Interest$11,229$19,891-$31,120
Insurance$26,280--$26,280
Fees for Services Accounting-$24,754-$24,754
Travel$23,684$716$155$24,555
Payroll Taxes$13,748$1,719$505$15,972
Other Expenses$4,548$4,268$3,000$11,816
Advertising-$1,780$9,936$11,716
Other Employee Benefits-$5,870-$5,870
Fees for Services Legal-$4,870-$4,870
Information Technology$196$416-$612
Total Functional Expenses$695,387$140,730$42,383$878,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,725
Fundraising Gross Income$19,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,959$15,590$34,634$-19,044
Art Wine and Wolves$7,078$4,290$802$3,488
Total Events$163,037$19,880$67,725$-47,845
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
Loans from Officers, Directors, Trustees, and Key Employees$219,000$319,000▲ $100,000
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
No
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, Section A, Line 2

“Fred johnston is christopher johnston's father.”

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“The documents are available upon request and via guidestar.”

Filing and Contact Details

Filer

Filer Name
W O L F
EIN
84-1314893
Phone
9704169531
Address
PO BOX 1544, LAPORTE, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Signed
2025-04-28
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
23
Volunteers
30

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt09936
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01780
IRS990/AdvertisingGrp/TotalAmt011716
IRS990/AllOtherContributionsAmt0577295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151620
IRS990/CashNonInterestBearingGrp/EOYAmt0125289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01144
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0143157
IRS990/CostOfGoodsSoldAmt02796
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt0670069
IRS990/CYOtherRevenueAmt0-36107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-193805
IRS990/CYSalariesCompEmpBnftPaidAmt0208431
IRS990/CYTotalExpensesAmt0878500
IRS990/CYTotalFundraisingExpenseAmt042383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108923
IRS990/DepreciationDepletionGrp/TotalAmt0108923
IRS990/Desc0SANCTUARY - 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692066
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024754
IRS990/FeesForServicesAccountingGrp/TotalAmt024754
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04870
IRS990/FeesForServicesLegalGrp/TotalAmt04870
IRS990/FeesForServicesOtherGrp/FundraisingAmt03195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048965
IRS990/FeesForServicesOtherGrp/TotalAmt078474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY COLDIRON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DAUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DON REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143157
IRS990/FundraisingDirectExpensesAmt067725
IRS990/FundraisingGrossIncomeAmt019880
IRS990/GainOrLossGrp/OtherAmt0267
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0755349
IRS990/GrossSalesOfInventoryAmt06251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196
IRS990/InformationTechnologyGrp/TotalAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt026280
IRS990/InsuranceGrp/TotalAmt026280
IRS990/InterestGrp/ManagementAndGeneralAmt019891
IRS990/InterestGrp/ProgramServicesAmt011229
IRS990/InterestGrp/TotalAmt031120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01593
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520088
IRS990/LandBldgEquipCostOrOtherBssAmt02919247
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0219000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0319000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283776
IRS990/NetAssetsOrFundBalancesBOYAmt02243098
IRS990/NetAssetsOrFundBalancesEOYAmt02049293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47845
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03455
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02243098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049293
IRS990/NoncashContributionsAmt0163235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015442
IRS990/OccupancyGrp/ProgramServicesAmt085875
IRS990/OccupancyGrp/TotalAmt0101317
IRS990/OfficeExpensesGrp/FundraisingAmt017099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05298
IRS990/OfficeExpensesGrp/ProgramServicesAmt021120
IRS990/OfficeExpensesGrp/TotalAmt043517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05870
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22913
IRS990/OtherExpensesGrp/FundraisingAmt33000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34268
IRS990/OtherExpensesGrp/ProgramServicesAmt0132121
IRS990/OtherExpensesGrp/ProgramServicesAmt156097
IRS990/OtherExpensesGrp/ProgramServicesAmt2892
IRS990/OtherExpensesGrp/ProgramServicesAmt34548
IRS990/OtherExpensesGrp/TotalAmt0132121
IRS990/OtherExpensesGrp/TotalAmt156097
IRS990/OtherExpensesGrp/TotalAmt213897
IRS990/OtherExpensesGrp/TotalAmt311816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08283
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt013748
IRS990/PayrollTaxesGrp/TotalAmt015972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05678
IRS990/PrincipalOfficerNm0SHELLEY COLDIRON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUE - RESCUE INVOLVES PARTICIPATING IN A NATIONWIDE RESUCE NETWORK THAT ASSISTS WITH PLACEMENT, RECLASSIFICATION, AND/OR OWNER EDUCATION ASSOCIATED WITH WOLF DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - 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/ExpenseAmt01493
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-39904
IRS990/PYOtherExpensesAmt0710455
IRS990/PYOtherRevenueAmt024618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-300214
IRS990/PYSalariesCompEmpBnftPaidAmt0255113
IRS990/PYTotalExpensesAmt0965568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03581307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0418504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75475
IRS990ScheduleA/PublicSupportPY170Pct00.64544
IRS990ScheduleA/PublicSupportTotal170Amt03161953
IRS990ScheduleA/SubstantialContributorsTotAmt0419354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03581307
IRS990ScheduleA/TotalSupportAmt04189416
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01424167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128536
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,778
Liabilities
$610,485
Net assets
$2,049,293
Revenue
$684,695
Expenses
$878,500
Net income
-$193,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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