Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 84-1376613 • 501(c)3 • Divide, CO
Profile
To educate the public through tours and programs about the importance of wolves, coyotes and foxes to our ecosystem and to foster the importance of preservation/conservation of forests lands and water to support flora and fauna as well as to provide natural habitat for animals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$9,900,178
Up $931,996 (+10%) from 2023
Liabilities
Up$85,362
Up $22,386 (+36%) from 2023
Net Assets
Up$9,814,816
Up $909,610 (+10%) from 2023
Revenue
Up$2,351,170
Up $137,588 (+6.2%) from 2023
Expenses
Up$1,441,560
Up $24,352 (+1.7%) from 2023
Net Income
Up$909,610
Up $113,236 (+14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate the public through tours and programs about the importance of wolves, coyotes and foxes to our ecosystem and to foster the importance of preservation/conservation of forests lands and water to support flora and fauna as well as to provide natural habitat for animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,585,903 | $5,785,584 | ▲ $199,681 |
| Land, Buildings, and Equipment, Net | $2,170,686 | $2,769,506 | ▲ $598,820 |
| Cash and Non-Interest-Bearing Accounts | $1,111,630 | $1,245,105 | ▲ $133,475 |
| Inventories for Sale or Use | $99,963 | $99,983 | ▲ $20 |
| Total Assets | $8,968,182 | $9,900,178 | ▲ $931,996 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $41,491 | $44,172 | ▲ $2,681 |
| Other Liabilities | $21,485 | $41,190 | ▲ $19,705 |
| Total Liabilities | $62,976 | $85,362 | ▲ $22,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,905,206 | $9,814,816 | ▲ $909,610 |
| Total Net Assets Fund Balance | $8,905,206 | $9,814,816 | ▲ $909,610 |
| Total Liabilities and Net Assets / Fund Balance | $8,968,182 | $9,900,178 | ▲ $931,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,302,055 | $587,198 | - |
| Other Land Buildings | $262,383 | - | - |
| Land | $180,226 | - | - |
| Equipment | $24,842 | $388,374 | - |
| Name | Title |
|---|---|
| Darlene Kobobel | President |
| Dr David Volz | Board Member |
| Richard Silverberg | Trustee |
| Ruby Ridpath | Sr Advisor |
| Diane Vanderpool | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,084 |
| Salaries, Compensation, and Employee Benefits | $536,225 |
| Grants and Similar Amounts Paid | $30,251 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,609 | - | - | $343,609 |
| Occupancy | $260,241 | - | - | $260,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,447 | - | $151,447 |
| Other Expenses | $107,739 | $230 | - | $107,739 |
| Depreciation Depletion | $103,726 | $1,912 | - | $105,638 |
| Advertising | $96,362 | - | - | $96,362 |
| All Other Expenses | $91,480 | - | - | $91,480 |
| Fees for Services Other | $50,320 | - | - | $50,320 |
| Payroll Taxes | $41,169 | - | - | $41,169 |
| Information Technology | $28,597 | $3,464 | - | $32,061 |
| Grants to Domestic Orgs | $30,251 | - | - | $30,251 |
| Insurance | $16,975 | - | - | $16,975 |
| Travel | $6,155 | - | - | $6,155 |
| Conferences and Meetings | $4,254 | - | - | $4,254 |
| Office Expenses | - | $1,532 | - | $1,532 |
| Fees for Services Legal | $741 | - | - | $741 |
| Interest | $371 | - | - | $371 |
| Total Functional Expenses | $1,282,975 | $158,585 | $0 | $1,441,560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aspca | Eatontown, NJ | 501c3 | - | - |
| Humane Society of the US | Washington, DC | 201c3 | - | - |
| Natural Resource Defense Fund | New York, NY | - | - | - |
| Peta | Norfolk, VA | 501c3 | - | - |
| Rocky Mtn Wolf Project | Denver, CO | 501c3 | - | - |
| San Luis Valley Animal Welfare | Alamosa, CO | 501c3 | - | - |
| Save the Lobo | San Rafael, CA | 501c3 | - | - |
| Seacrest Wolf Preserve | Chipley, FL | 501c3 | - | - |
| Species 360 | Minneapolis, MN | 501c3 | - | - |
| Wild Animal Sanctuary | Keenesburg, CO | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital One | $24,448 |
| Payroll Liabilities Payable | $15,113 |
| Sales Tax Payable | $1,629 |
“Board members review 990 at regularly scheduled board meetings.”
“Form 990 information is on file at the colorado secretary of states office and made available to the public on the website and public accessible database maintained by the colorado secretary of state. Form 990 is also made available to the public on request at the centers offices on site.”
“MASTER PLAN CONSULTING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS ABOUT THE IMPORTANCE OF WOLVES, COYOTES AND FOXES TO OUR ECOSYSTEM AND TO FOSTER THE IMPORTANCE OF PRESERVATION/CONSERVATION OF FORESTS LANDS AND WATER TO SUPPORT FLORA AND FAUNA AS WELL AS TO PROVIDE NATURAL HABITAT FOR ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96362 |
| IRS990/AllOtherContributionsAmt | 0 | 150095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE VANDERPOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196879742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 713 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIVIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1111630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 190294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191355 |
| IRS990/CYOtherExpensesAmt | 0 | 875084 |
| IRS990/CYOtherRevenueAmt | 0 | 393400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1616320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536225 |
| IRS990/CYTotalExpensesAmt | 0 | 1441560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2351170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105638 |
| IRS990/Desc | 0 | ANIMAL RELATED: PROVIDE A BULLETIN BOARD FOR PLACING UNWANTED ANIMALS. ANIMAL RELATED: CONDUCT WILDLIFE AWARENESS PRESENTATIONS AT SCHOOLS AND OTHER FACILITIES. ANIMAL RELATED: PROVIDE WILDLIFE EDUCATION TOURS TO THE GENERAL PUBLIC AT OUR FACILITY. ANIMAL RELATED: CONDUCT FREE SPAY AND NEUTER CLINICS TO CONTROL UNWANTED OVERPOPULATION. ANIMAL RELATED: ASSIST WITH REINTRODUCTION OF WOLVES TO THE ECOSYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1282975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SILVERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID VOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE KOBOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY RIDPATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30251 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2541464 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 582727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/InterestGrp/TotalAmt | 0 | 371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 975572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2769506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3745078 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS ABOUT THE IMPORTANCE OF WOLVES, COYOTES AND FOXES TO OUR ECOSYSTEM AND TO FOSTER THE IMPORTANCE OF PRESERVATION/CONSERVATION OF FORESTS LANDS AND WATER TO SUPPORT FLORA AND FAUNA AS WELL AS TO PROVIDE NATURAL HABITAT FOR ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8905206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9814816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 392433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8905206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9814816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL RESCUE AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX VENDOR FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 967 |
| IRS990/OtherRevenueTotalAmt | 0 | 967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41169 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE KOBOBEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1616320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136110 |
| IRS990/PYOtherExpensesAmt | 0 | 909404 |
| IRS990/PYOtherRevenueAmt | 0 | 382499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1645345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 796374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504787 |
| IRS990/PYTotalExpensesAmt | 0 | 1417208 |
| IRS990/PYTotalRevenueAmt | 0 | 2213582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 909610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2009720 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5585903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5785584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1175625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -998802385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 999978010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1175625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1599507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2302055 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587198 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2889253 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 388374 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 413216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180226 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 180226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 262383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL ONE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2769506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41190 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 201C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ASPCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PETA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SPECIES 360 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SAVE THE LOBO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SAN LUIS VALLEY ANIMAL WELFARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HUMANE SOCIETY OF THE US |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ROCKY MTN WOLF PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WILD ANIMAL SANCTUARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SEACREST WOLF PRESERVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NATURAL RESOURCE DEFENSE FUND |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 264 WALL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 FRONT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7900 INTERNATIONAL DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 3577 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | POB 1753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2100 L ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | POB 913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2999 CTY RD 53 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3449 BENNETT POND RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 40 W 20TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EATONTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN RAFAEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ALAMOSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | KEENESBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CHIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07724 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23510 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55425 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94912 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 81101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 20037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 80643 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 32428 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 10011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW 990 AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 INFORMATION IS ON FILE AT THE COLORADO SECRETARY OF STATES OFFICE AND MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE AND PUBLIC ACCESSIBLE DATABASE MAINTAINED BY THE COLORADO SECRETARY OF STATE. FORM 990 IS ALSO MADE AVAILABLE TO THE PUBLIC ON REQUEST AT THE CENTERS OFFICES ON SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MASTER PLAN CONSULTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8968182 |
| IRS990/TotalAssetsEOYAmt | 0 | 9900178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8968182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9900178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150095 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1282975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1441560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8905206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9814816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1282975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1616320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.