Civic Intelligence

Lone Wolf Colony Inc.

990 • Fiscal year 2020 • EIN 95-1432913

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileNONE
23200 Bear Valley RoadApple Valley, CA 92308

(951) 924-3538

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$483,954

Down $48,597 (-9.1%) from 2019

Net Assets

Down

$483,954

Down $48,597 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$839,612

Up $91,418 (+12%) from 2019

Expenses

Up

$888,209

Up $160,586 (+22%) from 2019

Net Income

Down

-$48,597

Down $69,168 (-336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $338,752Liabilities 2011: $705Net Assets 2011: $338,0472011Assets 2012: $371,287Liabilities 2012: $27,330Net Assets 2012: $343,9572012Assets 2013: $415,124Liabilities 2013: $18,019Net Assets 2013: $397,1052013Assets 2014: $439,397Liabilities 2014: $18,022Net Assets 2014: $421,3752014Assets 2015: $449,333Liabilities 2015: $0Net Assets 2015: $449,3332015Assets 2016: $486,145Liabilities 2016: $0Net Assets 2016: $486,1452016Assets 2017: $481,314Liabilities 2017: $0Net Assets 2017: $481,3142017Assets 2018: $511,980Liabilities 2018: $0Net Assets 2018: $511,9802018Assets 2019: $532,551Liabilities 2019: $0Net Assets 2019: $532,5512019Assets 2020: $483,954Liabilities 2020: $0Net Assets 2020: $483,9542020Assets 2021: $622,026Liabilities 2021: $0Net Assets 2021: $622,0262021Assets 2022: $445,575Liabilities 2022: $0Net Assets 2022: $445,5752022Assets 2023: $459,785Liabilities 2023: $0Net Assets 2023: $459,7852023Assets 2024: $492,315Liabilities 2024: $0Net Assets 2024: $492,3152024

Highlighted filing

2020

Assets$483,954
Liabilities$0
Net Assets$483,954
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $412,373Expenses 2011: $423,320Net Income 2011: -$10,9472011Revenue 2012: $466,206Expenses 2012: $460,296Net Income 2012: $5,9102012Revenue 2013: $455,151Expenses 2013: $402,003Net Income 2013: $53,1482013Revenue 2014: $455,804Expenses 2014: $431,534Net Income 2014: $24,2702014Revenue 2015: $418,613Expenses 2015: $390,655Net Income 2015: $27,9582015Revenue 2016: $464,767Expenses 2016: $427,955Net Income 2016: $36,8122016Revenue 2017: $537,356Expenses 2017: $542,187Net Income 2017: -$4,8312017Revenue 2018: $670,452Expenses 2018: $639,786Net Income 2018: $30,6662018Revenue 2019: $748,194Expenses 2019: $727,623Net Income 2019: $20,5712019Revenue 2020: $839,612Expenses 2020: $888,209Net Income 2020: -$48,5972020Revenue 2021: $239,102Expenses 2021: $101,030Net Income 2021: $138,0722021Revenue 2022: $660,455Expenses 2022: $681,617Net Income 2022: -$21,1622022Revenue 2023: $730,596Expenses 2023: $716,386Net Income 2023: $14,2102023Revenue 2024: $737,495Expenses 2024: $716,307Net Income 2024: $21,1882024

Highlighted filing

2020

Revenue$839,612
Expenses$888,209
Net Income-$48,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$839,612
Mission and Program Overview

Mission

To provide a relaxing retreat to support many deserving charities while interacting with the beatiful community in which we live in

Health ranch facility and rv campground for the convalesance and recovery of health for injured and recuperating individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,551$483,954▼ $48,597
Savings and Temporary Cash Investments$288,788$271,819▼ $16,969
Cash and Non-Interest-Bearing Accounts$203,575$181,979▼ $21,596
Land, Buildings, and Equipment, Net$31,848$27,256▼ $4,592
Prepaid Expenses and Deferred Charges$8,340$2,900▼ $5,440
Total Assets$532,551$483,954▼ $48,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,551$483,954▼ $48,597
Total Liabilities and Net Assets / Fund Balance$532,551$483,954▼ $48,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,256$226,147$253,403
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Neil WeaverPresident
Lois CarmonaSecretary
Kathy BearTreasurer
Mary Ann RandelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,415
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
All Other Contributions
$839,415
Change in Net Assets
$-48,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,728
Salaries, Compensation, and Employee Benefits$297,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,151--$265,151
All Other Expenses$196,676--$196,676
Insurance$52,842--$52,842
Depreciation Depletion$44,897--$44,897
Payroll Taxes$29,167--$29,167
Fees for Services Accounting$23,204--$23,204
Other Expenses$21,000--$21,000
Fees for Services Legal$19,305--$19,305
Office Expenses$11,826--$11,826
Fees for Services Other$10,415--$10,415
Other Employee Benefits$3,163--$3,163
Advertising$1,749--$1,749
Total Functional Expenses$888,209$0$0$888,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kathy bear 8851 california avenue riverside, ca 92503”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lone Wolf Colony Inc
EIN
95-1432913
Phone
9519243538
Address
23200 BEAR VALLEY ROAD, APPLE VALLEY, CA 92308
Doing Business As
Lone Wolf Colony Inc

Signing Officer

Name
Kathy Bear
Title
Treasurer
Phone
9519243538
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Weaver
Formed
1924
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
17
Employees
21
Volunteers
4

Preparer

Firm
Management Added Services
Address
PO BOX 6507, MORENO VALLEY, CA 92554-6507
Preparer
Cathy Valenzuela
Phone
9519243538
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteer workers are the administration of the lone wolf colony”

Form 990, Page 2, Part III, Line 4D

“Health ranch facility and rv campground for the convalesence and recovery of health for injured and recuperating individuals”

Form 990, Part IX, Line 24E

“Trash 17,216 0 0 electricity 15,664 0 0 maintenace supplies 15,623 0 0 septic work 15,416 0 0 edison - ranch house 13,583 0 0 well/pump repairs 13,200 0 0 vehicle repairs- carts 12,279 0 0 key/remote gate refunds 9,749 0 0 propane cost 9,543 0 0 telephone/internet 7,684 0 0 ground repairs 6,680 0 0 leased appliances 6,638 0 0 campground refunds 6,429 0 0 propane 5,223 0 0 cleaning supplies 5,146 0 0 edison pump house 3,823 0 0 water service 3,123 0 0 kitchen - supplies 3,064 0 0 t v service 2,911 0 0 auto expense 2,764 0 0 licenses/permits 2,757 0 0 equipment rental 2,246 0 0 southwest - gas 2,226 0 0 kitchen - repairs 2,044 0 0 sauna/jacuzzi 1,639 0 0 cic 1,598 0 0 appliance repairs 1,535 0 0 building painting 1,481 0 0 sales taxes 1,263 0 0 a/c repair 1,160 0 0 exterminator 1,100 0 0 fire equipment 476 0 0 cash donations 355 0 0 plumbing repairs 265 0 0 theft 233 0 0 laundry supplies 215 0 0 work project expenses 173 0 0 drinking water 152 0 0 total 196,676 0 0”

Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH RANCH FACILITY AND RV CAMPGROUND FOR THE CONVALESANCE AND RECOVERY OF HEALTH FOR INJURED AND RECUPERATING INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt01749
IRS990/AdvertisingGrp/TotalAmt01749
IRS990/AllOtherContributionsAmt0839415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196676
IRS990/AllOtherExpensesGrp/TotalAmt0196676
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT ADDED SERVICE
IRS990/BooksInCareOfDetail/PhoneNum09519243538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6507
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203575
IRS990/CashNonInterestBearingGrp/EOYAmt0181979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0590728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48597
IRS990/CYSalariesCompEmpBnftPaidAmt0297481
IRS990/CYTotalExpensesAmt0888209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044897
IRS990/DepreciationDepletionGrp/TotalAmt044897
IRS990/Desc0HEALTH RANCH FACILITY AND RV CAMPGROUND FOR THE CONVALESANCE AND RECOVERY OF HEALTH FOR INJURED AND RECUPERATING INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LONE WOLF COLONY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023204
IRS990/FeesForServicesAccountingGrp/TotalAmt023204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019305
IRS990/FeesForServicesLegalGrp/TotalAmt019305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010415
IRS990/FeesForServicesOtherGrp/TotalAmt010415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN RANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS CARMONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052842
IRS990/InsuranceGrp/TotalAmt052842
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027256
IRS990/LandBldgEquipCostOrOtherBssAmt0253403
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH RECOVERY, MAINTENANCE, AND CONVALESANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532551
IRS990/NetAssetsOrFundBalancesEOYAmt0483954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011826
IRS990/OfficeExpensesGrp/TotalAmt011826
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03163
IRS990/OtherExpensesGrp/Desc0EDISON - RV AREA
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0134857
IRS990/OtherExpensesGrp/ProgramServicesAmt152297
IRS990/OtherExpensesGrp/ProgramServicesAmt221660
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
IRS990/OtherExpensesGrp/TotalAmt0134857
IRS990/OtherExpensesGrp/TotalAmt152297
IRS990/OtherExpensesGrp/TotalAmt221660
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029167
IRS990/PayrollTaxesGrp/TotalAmt029167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0NEIL WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH MAINTENANCE PACKAGES FOR MILITARY PERSONELL DISTRIBUTED THROUGH OVERSEAS MILITARY HOSPITAL UNITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311
IRS990/ProgSrvcAccomActy3Grp/Desc0CASH DONATIONS/GRANTS/SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH RANCH FACILITY AND RV CAMPGROUND FOR THE CONVALESENCE AND RECOVERY OF HEALTH FOR INJURED AND RECUPERATING INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0883735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0523862
IRS990/PYRevenuesLessExpensesAmt020571
IRS990/PYSalariesCompEmpBnftPaidAmt0203761
IRS990/PYTotalExpensesAmt0727623
IRS990/PYTotalRevenueAmt0748194
IRS990/ReconcilationRevenueExpnssAmt0-48597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0532551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03252628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03259279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464642
IRS990ScheduleA/Total509Grp/TotalAmt03259279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03259279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEER WORKERS ARE THE ADMINISTRATION OF THE LONE WOLF COLONY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH RANCH FACILITY AND RV CAMPGROUND FOR THE CONVALESENCE AND RECOVERY OF HEALTH FOR INJURED AND RECUPERATING INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHY BEAR 8851 CALIFORNIA AVENUE RIVERSIDE, CA 92503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH 17,216 0 0 ELECTRICITY 15,664 0 0 MAINTENACE SUPPLIES 15,623 0 0 SEPTIC WORK 15,416 0 0 EDISON - RANCH HOUSE 13,583 0 0 WELL/PUMP REPAIRS 13,200 0 0 VEHICLE REPAIRS- CARTS 12,279 0 0 KEY/REMOTE GATE REFUNDS 9,749 0 0 PROPANE COST 9,543 0 0 TELEPHONE/INTERNET 7,684 0 0 GROUND REPAIRS 6,680 0 0 LEASED APPLIANCES 6,638 0 0 CAMPGROUND REFUNDS 6,429 0 0 PROPANE 5,223 0 0 CLEANING SUPPLIES 5,146 0 0 EDISON PUMP HOUSE 3,823 0 0 WATER SERVICE 3,123 0 0 KITCHEN - SUPPLIES 3,064 0 0 T V SERVICE 2,911 0 0 AUTO EXPENSE 2,764 0 0 LICENSES/PERMITS 2,757 0 0 EQUIPMENT RENTAL 2,246 0 0 SOUTHWEST - GAS 2,226 0 0 KITCHEN - REPAIRS 2,044 0 0 SAUNA/JACUZZI 1,639 0 0 CIC 1,598 0 0 APPLIANCE REPAIRS 1,535 0 0 BUILDING PAINTING 1,481 0 0 SALES TAXES 1,263 0 0 A/C REPAIR 1,160 0 0 EXTERMINATOR 1,100 0 0 FIRE EQUIPMENT 476 0 0 CASH DONATIONS 355 0 0 PLUMBING REPAIRS 265 0 0 THEFT 233 0 0 LAUNDRY SUPPLIES 215 0 0 WORK PROJECT EXPENSES 173 0 0 DRINKING WATER 152 0 0 TOTAL 196,676 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532551
IRS990/TotalAssetsEOYAmt0483954
IRS990/TotalAssetsGrp/BOYAmt0532551
IRS990/TotalAssetsGrp/EOYAmt0483954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0839415
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483954
IRS990/TotalOtherProgSrvcExpenseAmt0883735
IRS990/TotalProgramServiceExpensesAmt0888209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839612
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 HEMINGWAY AVE
IRS990/USAddress/CityNm0PLACENTIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519243538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE WOLF COLONY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0951432913
ReturnHeader/Filer/PhoneNum09519243538
ReturnHeader/Filer/USAddress/AddressLine1Txt023200 BEAR VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGEMENT ADDED SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925546507
ReturnHeader/PreparerPersonGrp/PhoneNum09519243538
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY VALENZUELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-28T16:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$483,954
Liabilities
$0
Net assets
$483,954
Revenue
$839,612
Expenses
$888,209
Net income
-$48,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$7.37$7.16$0.21
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$7.31$7.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$6.60$6.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.39$1.01$1.38
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$8.40$8.88$0.49
2019Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$7.48$7.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$6.70$6.40$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$5.37$5.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$4.65$4.28$0.37
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$4.19$3.91$0.28
2014Summary only. Only limited summary data is available for this year.$4.39$0.18$4.21$4.56$4.32$0.24
2013Summary only. Only limited summary data is available for this year.$4.15$0.18$3.97$4.55$4.02$0.53
2012Summary only. Only limited summary data is available for this year.$3.71$0.27$3.44$4.66$4.60$0.06
2011Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$4.12$4.23$0.11