Civic Intelligence

Wolf Haven International

990T • Fiscal year 2021 • EIN 91-1185727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(360) 264-4695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,119,678
Liabilities$213,210
Net Assets$2,906,468
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,051,413
Expenses$2,167,066
Net Income-$115,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
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.

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
Diane Gallegos
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - GIFT & SOUVENIR SHOP
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt01469
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt0245
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd03.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt07992
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt042
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02021-10
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd040.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0989
IRS4562/TotalDepreciationAmt01276
IRS990T/AvlblPre2018NOLCarryoverAmt05887
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT MCKEE
IRS990T/BooksInCareOfDetail/PhoneNum03602644695
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 Offut Lake Road SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Tenino
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098589
IRS990T/BookValueAssetsEOYAmt03905692
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt033247
IRS990TScheduleA/CostOfGoodsSoldAmt027795
IRS990TScheduleA/DepreciationNetAmt01276
IRS990TScheduleA/EmployeeBenefitProgramAmt05181
IRS990TScheduleA/EndOfYearInventoryAmt020225
IRS990TScheduleA/GrossProfitAmt016160
IRS990TScheduleA/GrossReceiptsOrSalesAmt043955
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt043955
IRS990TScheduleA/OtherDeductionsAmt017489
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt014773
IRS990TScheduleA/SalariesAndWagesAmt038461
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05747
IRS990TScheduleA/TotalCostGoodsSoldAmt048020
IRS990TScheduleA/TotalDeductionsAmt068154
IRS990TScheduleA/TotalDepreciationAmt01276
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016160
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016160
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT & SOUVENIR SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-51994
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-51994
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-51994
IRS990T/TotalUBTIBeforeSection199AAmt0-51994
IRS990T/TotalUBTIComputedAmt0-51994
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF HAVEN INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0911185727
ReturnHeader/Filer/PhoneNum03602644695
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 OFFUT LAKE ROAD SE
ReturnHeader/Filer/USAddress/CityNm0TENINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910689125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESZLER LARNER MERTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 SIMPSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605326873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon M Glasgow
ReturnHeader/ReturnTs02022-11-15T16:30:07-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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