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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 29, 2022
- Return Version
- 2021v4.1
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
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
Signing Officer
- Name
- Shannon Irwin
- Title
- Executive Director
- Signed
- 2022-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Best Tax Services
- Address
- 11385 MARIPOSA RD STE B, HESPERIA, CA 92345
- Preparer
- Ronald L Murphy
- Phone
- 7609476729
Raw XML Appendix70 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 |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 6039 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SHARON |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9519243538 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23200 BEAR VALLEY ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLE VALLEY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92308 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 622026 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 29756 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 29756 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 29756 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 29756 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 29756 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 6039 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 6039 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 6039 |
| IRS990T/TotalTaxComputationAmt | 0 | 6039 |
| IRS990T/TotalUBTIAmt | 0 | 28756 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 29756 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 29756 |
| IRS990T/TotalUBTIComputedAmt | 0 | 29756 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON IRWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONE WOLF COLONY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 951432913 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519243538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23200 BEAR VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261579977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEST TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11385 MARIPOSA RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HESPERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609476729 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD L MURPHY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-29T08:29:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IRWIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- 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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