Wolf Woods in Ignacio, Colorado (CO)
Table of contents:
| Wolf Woods | |
| Employer Identification Number (EIN) | 841490187 |
| Name of Organization | Wolf Woods |
| In Care of Name | Paula Watson |
| Address | PO BOX 312, Ignacio, CO 81137-0312 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 12/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $239,140 |
| Amount of Income | $140,200 |
| Form 990 Revenue Amount | $140,200 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Sanctuary, Refuge |
Non-representatives - add comments:
Amount of income in 2014: $140,200 (it was $127,400 in 2013)
| Wolf Woods: | $140,200 |
| Other organizations performing similar types of work: | $86,958 |
Assets in 2014: $239,140 (it was $233,200 in 2013)
| This organization: | $239,140 |
| Other organizations performing similar types of work: | $68,106 |
Expenses in 2013: $126,500
| Wolf Woods: | $126,500 |
| Other organizations performing similar types of work: | $65,350 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 100.0%
| Wolf Woods: | 100.0% |
| Other organizations performing similar types of work: | 97.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,400 | $107,000 | $127,400 |
| Contributions, gifts, grants, and similar amounts received | $100,400 | $107,000 | $127,400 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $98,500 | $104,700 | $126,500 |
| Total net assets | $232,800 | $232,300 | $233,200 |
| Excess/Deficit for the year | $1,900 | $2,300 | $900 |
| Net assets or fund balances at beginning of year | $230,900 | $230,000 | $232,300 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $233,200 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $232,800 | $232,300 | $233,200 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $232,800 | $232,300 | $233,200 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $391,100 |
| Subtotal | $632,300 |
| Gifts, grants, contributions, and membership fees received | $632,300 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $241,200 |
| Amounts received from disqualified persons | $241,200 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $632,300 |
| Public support | $632,300 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tembo Preserve | 301 Olive Hill Ln, Woodside, CA 94062-3669 | CA | 2014-09 | $30,659,989 |
| 2 | Spring Farm Center Alternative Research Education Sanctuary, Spring Farm Cares | 3364 State Route 12, Clinton, NY 13323-4236 | NY | 1993-02 | $21,490,857 |
| 3 | Save The Chimps Inc | PO BOX 12220, Fort Pierce, FL 34979-2220 | FL | 1998-02 | $5,069,489 |
| 4 | Sharon Charitable Tr, Pickard E Ron Ttee | 13780 Highway 69, Savannah, TN 38372-6409 | TN | 1999-07 | $1,679,960 |
| 5 | Ventana Wildlife Society, Ventana Wilderness Society | 19045 Portola Drive Suite F-1, Salinas, CA 93908-1204 | CA | 1982-03 | $1,039,059 |
| 6 | Waterfowl Foundation Inc | 40 S Harrison Street, Easton, MD 21601 | MD | 1996-08 | $916,731 |
| 7 | Wishing Well Ranch Charitable Tr 040193, Bartell Bonnie Ttee | 8737 Herring Rd, Bakersfield, CA 93313-9638 | CA | 1994-01 | $641,928 |
| 8 | Tucson Wildlife Center | 13275 E Speedway Blvd, Tucson, AZ 85748-7125 | AZ | 2002-10 | $626,245 |
| 9 | Colorado Wolf And Wildlife Center | PO BOX 713, Divide, CO 80814-0713 | CO | 1998-03 | $617,524 |
| 10 | Chimpanzee Sanctuary Northwest | PO BOX 952, Cle Elum, WA 98922-0952 | WA | 2004-06 | $503,219 |
| 11 | Wolf Woods | PO BOX 312, Ignacio, CO 81137-0312 | CO | 1999-12 | $140,200 |
| 12 | Archway Foal Rescue And Training | PO BOX 83, Severance, CO 80546-0083 | CO | 1996-02 | $33,053 |
| 13 | 7 Star Mustang Sanctuary & Learning Center Inc | Tract 3 Elk Horn Rd, Cotopaxi, CO 81223 | CO | 2000-10 | $0 |
| 14 | Born Free Wildlife Rehabilitation | Po Box 772096, Steamboat Springs, CO 80477 | CO | 1998-07 | $0 |
| 15 | Durango Wildlife Rehabilitation Center | 1330 East 3rd Avenue, Durango, CO 81301 | CO | 1998-03 | $0 |
| 16 | High Country Wildlife Rehab & Education | PO BOX 520, Lake George, CO 80827-0520 | CO | 1999-05 | $0 |
| 17 | Mesa View Nature Center | PO BOX 610, Clifton, CO 81520-0610 | CO | 2002-03 | $0 |
| 18 | Prairie Dog Specialists Inc | 7354 Nile St, Arvada, CO 80007-7024 | CO | 2001-02 | $0 |
| 19 | Prairie Preservation Alliance | 1041 Cottonwood St, Broomfield, CO 80020 | CO | 2003-06 | $0 |
| 20 | Rocky Mountain Wildlife Foundation Inc | Po Box 215, Guffey, CO 80820 | CO | 2002-11 | $0 |
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