Civic Intelligence

Wolf Haven International

990 • Fiscal year 2020 • EIN 91-1185727

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WOLFHAVEN.ORG
3111 Offut Lake Road SETenino, WA 98589

(360) 264-4695

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,449

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,771,915

Up $65,008 (+2.4%) from 2019

Net Assets

Up

$2,602,556

Up $177,191 (+7.3%) from 2019

Liabilities

Down

$169,359

Down $112,183 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$1,514,993

Up $88,459 (+6.2%) from 2019

Expenses

Down

$1,409,661

Down $146,853 (-9.4%) from 2019

Net Income

Up

$105,332

Up $235,312 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $1,095,981Liabilities 2010: $103,854Net Assets 2010: $992,1272010Assets 2011: $1,022,790Liabilities 2011: $55,419Net Assets 2011: $967,3712011Assets 2012: $1,087,871Liabilities 2012: $48,404Net Assets 2012: $1,039,4672012Assets 2013: $1,302,507Liabilities 2013: $177,971Net Assets 2013: $1,124,5362013Assets 2014: $1,458,472Liabilities 2014: $140,381Net Assets 2014: $1,318,0912014Assets 2015: $1,376,712Liabilities 2015: $282,423Net Assets 2015: $1,094,2892015Assets 2016: $1,345,604Liabilities 2016: $294,282Net Assets 2016: $1,051,3222016Assets 2017: $1,730,766Liabilities 2017: $82,994Net Assets 2017: $1,647,7722017Assets 2018: $2,577,964Liabilities 2018: $96,975Net Assets 2018: $2,480,9892018Assets 2019: $2,706,907Liabilities 2019: $281,542Net Assets 2019: $2,425,3652019Assets 2020: $2,771,915Liabilities 2020: $169,359Net Assets 2020: $2,602,5562020Assets 2021: $3,905,692Liabilities 2021: $157,683Net Assets 2021: $3,748,0092021Assets 2022: $3,435,351Liabilities 2022: $168,746Net Assets 2022: $3,266,6052022Assets 2023: $3,580,207Liabilities 2023: $196,725Net Assets 2023: $3,383,4822023Assets 2024: $3,119,678Liabilities 2024: $213,210Net Assets 2024: $2,906,4682024

Highlighted filing

2020

Assets$2,771,915
Liabilities$169,359
Net Assets$2,602,556
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $736,009Expenses 2010: $921,601Net Income 2010: -$185,5922010Expenses 2011: $947,9812011Revenue 2012: $1,015,867Expenses 2012: $948,101Net Income 2012: $67,7662012Revenue 2013: $1,148,979Expenses 2013: $1,078,434Net Income 2013: $70,5452013Revenue 2014: $1,268,952Expenses 2014: $1,055,286Net Income 2014: $213,6662014Revenue 2015: $900,271Expenses 2015: $1,122,261Net Income 2015: -$221,9902015Revenue 2016: $1,107,047Expenses 2016: $1,172,506Net Income 2016: -$65,4592016Revenue 2017: $1,806,264Expenses 2017: $1,155,566Net Income 2017: $650,6982017Revenue 2018: $2,441,074Expenses 2018: $1,526,758Net Income 2018: $914,3162018Revenue 2019: $1,426,534Expenses 2019: $1,556,514Net Income 2019: -$129,9802019Revenue 2020: $1,514,993Expenses 2020: $1,409,661Net Income 2020: $105,3322020Revenue 2021: $2,768,836Expenses 2021: $1,629,595Net Income 2021: $1,139,2412021Revenue 2022: $1,883,391Expenses 2022: $2,153,610Net Income 2022: -$270,2192022Revenue 2023: $2,219,267Expenses 2023: $2,264,642Net Income 2023: -$45,3752023Revenue 2024: $2,051,413Expenses 2024: $2,167,066Net Income 2024: -$115,6532024

Highlighted filing

2020

Revenue$1,514,993
Expenses$1,409,661
Net Income$105,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,340,893
Mission and Program Overview

Mission

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.

Wolf Havens mission is to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,248$1,648,199▼ $8,049
Investments in Publicly Traded Securities$663,569$797,674▲ $134,105
Savings and Temporary Cash Investments$269,399$216,047▼ $53,352
Inventories for Sale or Use$38,059$33,247▼ $4,812
Intangible Assets$26,786$33,160▲ $6,374
Prepaid Expenses and Deferred Charges$32,375$30,589▼ $1,786
Pledges and Grants Receivable$15,324$12,053▼ $3,271
Cash and Non-Interest-Bearing Accounts$4,598$595▼ $4,003
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,706,907$2,771,915▲ $65,008
Other Assets Total$549$351▼ $198
Liabilities
Accounts Payable and Accrued Expenses$127,028$107,482▼ $19,546
Mortgage Notes Payable Secured by Investment Property$154,514$61,877▼ $92,637
Total Liabilities$281,542$169,359▼ $112,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,351,021$2,519,044▲ $168,023
Net Assets With Donor Restrictions$74,344$83,512▲ $9,168
Total Net Assets Fund Balance$2,425,365$2,602,556▲ $177,191
Total Liabilities and Net Assets / Fund Balance$2,706,907$2,771,915▲ $65,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,327$185,119$1,086,446
Other Land Buildings$93,846$404,732$498,578
Land$493,228-$493,228
Equipment$126,954$232,045$358,999
Leasehold Improvements$32,844$126,297$159,141
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GallegosExecutive DirectorFT$82,449$82,449

Board Members and Trustees

NameTitle
John W SleeterPresident
Theodore ThomasVice President
Donna E SnowDirector
Harriet AllenDirector
Jann GreywolfDirector
Jim HollisterDirector
Jim PetersDirector
Kim MartinDirector
Steve SieraDirector
Vic MerollaDirector
David WarrenSecretary
Renee BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,638
Program Service Revenue
$23,045
Investment Income
$57,006
Other Revenue
$17,304
All Other Contributions
$1,013,349
Change in Net Assets
$105,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,805
Other Expenses$621,856
Total Fundraising Expense$207,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,023$163,869$53,713$574,605
Fees for Services Other$35,244$2,598$72,308$110,150
All Other Expenses$43,650$31,584$17,102$92,336
Depreciation Depletion$76,877$2,135$7,086$86,098
Current Officers, Directors, Trustees, and Key Employees$61,837$4,122$16,490$82,449
Payroll Taxes$38,418$15,408$6,439$60,265
Other Employee Benefits$33,560$23,020$2,175$58,755
Insurance$21,345$6,900-$28,245
Occupancy$26,182--$26,182
Other Expenses$19,592$13$11,666$19,605
Information Technology$13,018$2,144$1,235$16,397
Fees for Services Accounting$12,510$1,230$546$14,286
Pension Plan Contributions$6,605$3,691$1,435$11,731
Fees for Service Investment Mgmnt Fees-$8,006-$8,006
Interest-$7,363-$7,363
Advertising$680-$300$980
Travel$803$8$58$869
Total Functional Expenses$899,176$303,130$207,355$1,409,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Howl-a-thon$176,230-$4,000-
Total Events$176,230-$4,000$-4,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accounting firm and was reviewed by the Executive Director and the Board Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the Executive Director are continually monitoring and enforcing the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determines the Executive Director's compensation. The Executive Director and Board of Directors set compensation of all other employees. Salary amounts are determined using comparable compensation data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is also available at www.Guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request. Financial information is also available on the Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Wolf Haven International
EIN
91-1185727
Phone
3602644695
Address
3111 OFFUT LAKE ROAD SE, TENINO, WA 98589

Signing Officer

Name
Renee Bennett
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gallegos
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
59

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107482
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wolf Havens mission is to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0680
IRS990/AdvertisingGrp/TotalAmt0980
IRS990/AllOtherContributionsAmt01013349
IRS990/AllOtherExpensesGrp/FundraisingAmt017102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043650
IRS990/AllOtherExpensesGrp/TotalAmt092336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATT POINSETT
IRS990/BooksInCareOfDetail/PhoneNum03602644695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 Offut Lake Road SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tenino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04598
IRS990/CashNonInterestBearingGrp/EOYAmt0595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04122
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082449
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0176230
IRS990/CostOfGoodsSoldAmt013029
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01417638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057006
IRS990/CYOtherExpensesAmt0621856
IRS990/CYOtherRevenueAmt017304
IRS990/CYProgramServiceRevenueAmt023045
IRS990/CYRevenuesLessExpensesAmt0105332
IRS990/CYSalariesCompEmpBnftPaidAmt0787805
IRS990/CYTotalExpensesAmt01409661
IRS990/CYTotalFundraisingExpenseAmt0207355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07086
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076877
IRS990/DepreciationDepletionGrp/TotalAmt086098
IRS990/Desc0SANCTUARY: SINCE 1982, WOLF HAVEN INTERNATIONAL HAS RESCUED AND PROVIDED LIFETIME SANCTUARY TO OVER 300 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. MANY CAPTIVE-BORN WOLVES ARE EUTHANIZED BY THE AGE OF EIGHTEEN MONTHS, WHEN THEY BEGIN TO REACH SEXUAL MATURITY. WOLF HAVEN 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 TREATMENT. 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 ANIMALS 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 VETERINARIAN 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.Wolf Haven also manages a satellite wolf sanctuary in Bridger, Montana called the McCleery Ranch. Thirty-one captive-born wolves live at the sanctuary and their care is overseen by Wendy Spencer, Wolf Havens Director of Operations. The wolves at the Montana location have had minimal human exposure, unlike many of the wolves at Wolf Havens sanctuary in Tenino, Washington. The Montana wolves do not do well with strangers so unnecessary human contact is not forced upon them. The Montana facility is closed to the public and the remaining wolves will not be allowed to continue breeding.Wolf Haven will arrange for cryopreservation to fulfill the Foundation's mission of preserving the DNA of the buffalo wolf lineage from 1920. The property will also be proposed as a future prerelease facility in support of the Mexican Wolf Species Survival Plan program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074344
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083512
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0784940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0546
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012510
IRS990/FeesForServicesAccountingGrp/TotalAmt014286
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt072308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035244
IRS990/FeesForServicesOtherGrp/TotalAmt0110150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08006
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIC MEROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SIERA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W SLEETER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA E SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JANN GREYWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9THEODORE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIET ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0176230
IRS990/FundraisingDirectExpensesAmt04000
IRS990/GainOrLossGrp/OtherAmt06373
IRS990/GainOrLossGrp/SecuritiesAmt038725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0156250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018909
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0835060
IRS990/GrossReceiptsAmt02340893
IRS990/GrossSalesOfInventoryAmt034333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02144
IRS990/InformationTechnologyGrp/ProgramServicesAmt013018
IRS990/InformationTechnologyGrp/TotalAmt016397
IRS990/InsuranceGrp/ManagementAndGeneralAmt06900
IRS990/InsuranceGrp/ProgramServicesAmt021345
IRS990/InsuranceGrp/TotalAmt028245
IRS990/IntangibleAssetsGrp/BOYAmt026786
IRS990/IntangibleAssetsGrp/EOYAmt033160
IRS990/InterestGrp/ManagementAndGeneralAmt07363
IRS990/InterestGrp/TotalAmt07363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033247
IRS990/InvestmentIncomeGrp/ExclusionAmt011908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011908
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797674
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01656248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648199
IRS990/LandBldgEquipCostOrOtherBssAmt02596392
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012536
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0796335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt071809
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wolf Havens mission is to conserve and protect wolves and their habitat. We rescue and provide sanctuary for displaced, captive-born wolves; promote wolf restoration in historical ranges; and provide a variety of educational programs about wildlife.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061877
IRS990/NetAssetsOrFundBalancesBOYAmt02425365
IRS990/NetAssetsOrFundBalancesEOYAmt02602556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021304
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02351021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02519044
IRS990/NoncashContributionsAmt019605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026182
IRS990/OccupancyGrp/TotalAmt026182
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549
IRS990/OtherAssetsTotalGrp/EOYAmt0351
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058755
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016802
IRS990/OtherExpensesGrp/FundraisingAmt111666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0151023
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt319592
IRS990/OtherExpensesGrp/TotalAmt0151023
IRS990/OtherExpensesGrp/TotalAmt135140
IRS990/OtherExpensesGrp/TotalAmt225176
IRS990/OtherExpensesGrp/TotalAmt319605
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015408
IRS990/PayrollTaxesGrp/ProgramServicesAmt038418
IRS990/PayrollTaxesGrp/TotalAmt060265
IRS990/PensionPlanContributionsGrp/FundraisingAmt01435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06605
IRS990/PensionPlanContributionsGrp/TotalAmt011731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030589
IRS990/PrincipalOfficerNm0DIANE GALLEGOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Caretaker Rents
IRS990/ProgramServiceRevenueGrp/Desc2Education/Special Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21387
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WOLF HAVEN INTERNATIONAL PROVIDES GUIDED WALKS THROUGH A SPECIFIED AREA OF OUR WOLF SANCTUARY AND OFFERS SPECIAL EDUCATIONAL PROGRAMMING TO THE PUBLIC. WOLF HAVEN STRIVES TO FOSTER CONCERN FOR AND AWARENESS OF THE NATURAL WORLD AND FILL A VOID IN ENVIRONMENTAL EDUCATION. OUR GOAL IS TO RAISE THE LEVEL OF ENVIRONMENTAL LITERACY IN PEOPLE OF ALL AGES. THOUSANDS OF PEOPLE VISIT WOLF HAVEN ANNUALLY, WHERE THEY GAIN KNOWLEDGE ABOUT WOLVES AND THEIR BEHAVIOR AND HABITAT, THEIR CONTROVERSIAL HISTORY IN THE U.S., AND THEIR SIGNIFICANCE IN THE MAINTENANCE OF BALANCED ECOSYSTEMS.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 SPECIAL PROGRAMS. A WIDE VARIETY OF PRESENTATIONS ARE OFFERED TO BOTH ADULT AND YOUTH GROUPS, EACH TAILORED TO A SPECIFIC INTEREST LEVEL AND AGE RANGE. MOST ARE COMBINED WITH A GUIDED WALK THROUGH OUR WOLF SANCTUARY AND/OR NATIVE MOUNDED PRAIRIE. TOPICS INCLUDED: WOLVES OF THE NORTHWEST, WOLF CAF, WOLF SENSE, WORLD OF WOLVES AND VANISHING CREATURES. MANY OF OUR EDUCATIONAL GROUP PROGRAMS ARE PRESENTED ONSITE, BUT WE ALSO DO OUTREACH THROUGHOUT WASHINGTON, CALIFORNIA, AND OREGON ON WOLF RECOVERY.IN ORDER TO REACH AN EVEN BROADER AUDIENCE ON THE CRITICAL TOPIC OF WILDLIFE CONSERVATION, WOLF HAVEN OFFERS COURSES THROUGH ONLINE EDUCATIONAL PROGRAMMING FOR GROUPS WHO ARE UNABLE TO PERSONALLY VISIT OUR SANCTUARY. OUR ONLINE CLASS GIVES PEOPLE OF ANY AGE, LIVING ANYWHERE, A RARE CHANCE TO RECEIVE OBJECTIVE, SCIENCE-BASED INFORMATION ABOUT WOLVES AND OTHER INHABITANTS OF THE NATURAL WORLD.WOLF HAVEN IS ONE OF ONLY TWO WOLF SANCTUARIES IN THE U.S. WITH AMERICAN SANCTUARY ASSOCIATION (ASA) ACCREDITATION. IN 2015, WOLF HAVEN BECAME THE FIRST AND ONLY WOLF SANCTUARY ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES (GFAS).A three-day course, Wildlife Handling and Chemical Immobilization for Wildlife Professionals, will be offered in the future at the Bridger, Montana ranch. The course is taught by Dr. Mark Johnson of Global Wildlife Resources, a former veterinarian of Yellowstone National Park who travels the world presenting courses on humane, compassionate animal handling. Over the course of the instruction, the students learn humane methods for animal handling, chemical immobilization, monitoring vital signs and radio collar techniques. The Wildlife Handing course has been taught at the Tenino, Washington sanctuary location for more than 15 years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107962
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION & PRAIRIE RESTORATION: WOLF HAVENS CONTINUED PARTICIPATION IN TWO SPECIES SURVIVAL PLAN (SSP) PROGRAMS ALLOWS FOR THE ONGOING PROTECTION AND PRESERVATION OF TWO HIGHLY ENDANGERED MAMMALS THE MEXICAN GRAY WOLF AND THE RED WOLF. WOLF HAVEN 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 SSP PROGRAMS, WOLF HAVEN HAS PRODUCED FOUR LITTERS OF RED WOLF PUPS, TEN LITTERS OF MEXICAN GRAY PUPS AND RELEASED TWO PACKS OF MEXICAN WOLVES (11 WOLVES) INTO APACHE NATIONAL FOREST IN ARIZONA. SOME OF THE FIRST WOLVES RELEASED BACK INTO THE WILD, AFTER AN ABSENCE OF OVER 30 YEARS, CAME FROM WOLF HAVEN INTERNATIONAL. A FAMILY OF MEXICAN WOLVES FROM WOLF HAVEN WAS RELEASED INTO THE WILD IN MEXICO IN 2016.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 NATIVE SPECIES. THIS PROPERTY IS ALSO A STEPPING STONE TO ADJACENT PRAIRIES. IT SERVES AS A MODEL DEMONSTRATION SITE FOR EFFECTIVE CONSERVATION ON FRAGMENTED PRAIRIE 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/ProgSrvcAccomActy3Grp/ExpenseAmt06274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756066
IRS990/PYOtherRevenueAmt055562
IRS990/PYProgramServiceRevenueAmt0146825
IRS990/PYRevenuesLessExpensesAmt0-129980
IRS990/PYSalariesCompEmpBnftPaidAmt0800448
IRS990/PYTotalExpensesAmt01556514
IRS990/PYTotalRevenueAmt01426534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,915
Liabilities
$169,359
Net assets
$2,602,556
Revenue
$1,514,993
Expenses
$1,409,661
Net income
$105,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$2.05$2.17$0.12
2023Summary only. Only limited summary data is available for this year.$3.58$0.20$3.38$2.22$2.26$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.17$3.27$1.88$2.15$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$2.77$1.63$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.17$2.60$1.51$1.41$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.28$2.43$1.43$1.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$2.44$1.53$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$1.81$1.16$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.05$1.11$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.09$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$1.27$1.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.12$1.15$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.02$0.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$0.95
2010Summary only. Only limited summary data is available for this year.$1.10$0.10$0.99$0.74$0.92$0.19