Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1185727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,022,790
Down $73,191 (-6.7%) from 2010
Net Assets
Down$967,371
Down $24,756 (-2.5%) from 2010
Liabilities
Down$55,419
Down $48,435 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$947,981
Up $26,380 (+2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55419 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Education: For nearly 30 years, Wolf Haven International has provided guided walking tours of our wolf sanctuary and special educational programming to the public. Wolf Haven International strives to create a concern and awareness of the natural world and fill a void in environmental education. Our goal is to raise the level of environmental literacy in students of ALL ages. In 2011, over 12,000 people visited Wolf Haven International where they gained knowledge about wolves and their behavior and habitat; their controversial history in the U.S.; and their significance in the maintenance of balanced eco-systems.Field trips are a popular activity among local school districts and more than 3,000 school age children visit annually. Senior groups are also frequent participants in Wolf Haven International special programs. A wide variety of presentations are offered to both adult and youth groups, each tailored to a specific interest level and age group. Most are combined with a guided walking tour of our wolf sanctuary or native mounded prairie. Topics include: Wolves in Washington, Wolf Caf, Native Prairie Flora and Fauna, Yellowstone Wolves, Wolf Sense, World of Wolves and Vanishing Creatures. Many of our educational group programs are presented on-site, but we also do outreach on wolf recovery throughout western Washington and have been invited to speak in eastern Oregon and eastern Washington as well.In order to reach an even broader audience on the critical topic of wildlife conservation, Wolf Haven International offers Critter Classes, online educational programming for groups who are unable to personally visit our sanctuary. Critter Class gives people of any age, living anywhere, a rare chance to see real wolves interact, and receive objective, science-based information about wolves and other inhabitants of the natural world. Wolf Haven International, together with Global Wildlife Resources, hosts an annual Wildlife Handling and Chemical Immobilization Class. This unique field-oriented training emphasizes professional and humane animal handling and covers practical techniques to maximize field success and human & animal safety. |
| IRS990/Activity2/Expense | 0 | 114784 |
| IRS990/Activity3/Description | 0 | Conservation & Prairie Restoration: Wolf Haven's continued participation in the Species Survival Plan allows for the ongoing protection and preservation of two highly endangered mammals~the Mexican gray wolf and the red wolf. Wolf Haven International is one of only three pre-release facilities in the U.S. for the endangered Mexican gray wolf. Pre-release enclosures are designed to prepare wolves for life as a wild wolf. Interaction with humans is kept to a minimum and most observations are done by remote camera. As a participant in two Species Survival Plans, Wolf Haven has produced one litter of red wolf pups, five litters of Mexican gray pups, and released two packs - 11 wolves - into Apache National Forest in Arizona. Some of the first wolves released back into the wild, after an absence of 30 years, came from Wolf Haven International.The primary goal of the Wolf Haven Prairie Project is restoration of its prairie and strengthening its role as a host for rare and threatened prairie species and stepping stone to adjacent prairies. It will serve as a model demonstration site for effective conservation on fragmented prairie via best land management practices. Restoration activities on Wolf Haven Prairie are conducted through working partnerships with The Center for Natural Lands Management, Washington Department of Fish & Wildlife, Washington Department of Natural Resources, USDA Natural Resource Conservation Service, U.S. Fish and Wildlife Service and Black Hills Audubon Society. We are part of the South Sound Prairie Working Group and the Joint Base Lewis-McCord Army Compatible Use Buffer program for native prairie conservation. |
| IRS990/Activity3/Expense | 0 | 49105 |
| IRS990/ActivityOrMissionDescription | 0 | To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3111 Offut Lake Rd SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TENINO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98589 |
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| IRS990/Advertising/ProgramServices | 0 | 7910 |
| IRS990/Advertising/Total | 0 | 19522 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23616 |
| IRS990/AllOtherExpenses/Total | 0 | 49622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1163 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20192 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13463 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33653 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67308 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 730500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 613860 |
| IRS990/CostOfGoodsSold | 0 | 41738 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Fundraising | 0 | 2289 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3360 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33153 |
| IRS990/DepreciationDepletion/Total | 0 | 38802 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Sanctuary: Since 1982, Wolf Haven International has rescued and provided lifetime sanctuary to over 170 wolves in need. Most of the wolves have been rescued from private ownership, a practice that is illegal in some states, but difficult to enforce. Often the animals that are rescued have been neglected or abused or are facing destruction. The majority of captive-born wolves are euthanized by the age of eighteen months, when they begin to reach sexual maturity. Wolf Haven International provides a safe and caring environment for these animals for the remainder of their lives.Our animals receive the best care possible, with quality food, enrichment and medical care. Each circular enclosure is from 1/3 acre to 2 acres, with an 8' fence and 3' tippin and additional barrier underground. This specific design takes into account the incredible digging instincts and jumping skills of wolves, while allowing them space to freely move about. The resident wolves are typically paired, with a female and male in each enclosure, and they usually bond for life. Animal care specialists walk through the sanctuary both early morning and late afternoon. They visually check the wolves to ensure that they are healthy and moving around, and monitor food intake. If there is any concern about an animal's health, the veterinarian is called to make a visit. If the wolf presents an issue that cannot be treated in-house, he/she is caught and taken to the vet for examination. The wolves are treated with respect and every consideration is given to their innate wild nature - which has been compromised by their prior captivity by humans. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 300558 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13738 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1723 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11732 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9097 |
| IRS990/FeesForServicesOther/Total | 0 | 38056 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA PARIBELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA E SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARI HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN W SLEETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SIERA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE GALLEGOS |
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| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
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| IRS990/Insurance/Fundraising | 0 | 2762 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6791 |
| IRS990/Insurance/ProgramServices | 0 | 10420 |
| IRS990/Insurance/Total | 0 | 19973 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 597 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66940 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3851 |
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| IRS990/MissionDescription | 0 | To conserve and protect wolves and their habitat by providing sanctuary, education and conservation. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historic ranges; and educate the public about the value of all wildlife & habitat. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE GALLEGOS |
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| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/Description | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 4 | ANIMAL CARE |
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| IRS990/OtherExpenses/Total | 1 | 27050 |
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| IRS990/OtherExpenses/Total | 4 | 66640 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 194684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390814 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16875 |
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| IRS990/PayrollTaxes/Total | 0 | 52633 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Education/Special Program |
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| IRS990/ProgramServiceRevenue/Description | 2 | Admissions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 71174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71174 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5622 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19134 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185592 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 561950 |
| IRS990/SalariesEtcPriorYear | 0 | 513423 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70099 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100743 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 603963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 730500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 613860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 772589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 923047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 517876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3557872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23036 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 250224 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3175 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 4901 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2981 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1216 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6399 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2953909 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 730500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 613860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 772589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 923047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 517876 |
| IRS990ScheduleA/Total170/Total | 0 | 3557872 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.