Mission Wolf
- Assets
- $3.4m
- Revenue
- $775.0k
- Investments
- $72.2k
- Employees
- 6
- Location
- Westcliffe, CO
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 74-2489879
Organization Overview
Mission Wolf is located in Westcliffe, CO. The organization was established in 1989. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Mission Wolf employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Wolf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mission Wolf generated $775.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $635.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION WOLF IS A SOLAR POWERED NATURE CENTER THAT PROVIDES SANCTUARY FOR WOLVES AND HORSES, AND PROVIDES EDUCATION TO THE PUBLIC TO PROMOTE WILDLIFE AND HABITAT CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAINTAINS A SOLAR POWERED NATURE CTR AND MAINLY VOLUNTEER OPERATED SANCTUARY AND REFUGE FOR APPROXIMATELY 30 WOLVES AND 10 HORSES. WE PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO OVER 10,000 VISITORS, CONDUCT EDUCATIONAL PROGRAMS WITH WOLVES. VOLUNTEERS EXPERIENCE HANDS-ON EDUCATION, OUR AMBASSADOR WOLVES REACH THOUSANDS OF PEOPLE. A MAINLY VOLUNTEER STAFF OPERATES AND OVERSESES THE REFUGE AND PRACTICES AND PROMOTES SUSTAINABILITY AND HABITAT CONSERVATION. WE ARE AN EDUCATIONAL WOLF SANCTUARY IN THE REMOTE COLORADO MOUNTAINS FOCUSED ON SUSTAINABILITY, OPERATE ON SOLAR POWER, AND BUILD WITH PRIMARILY RECYCLED MATERIALS. OUR COMMUNITY OF VOLUNTEERS AND EMPLOYEES ARE FROM AROUND THE WORLD. WE CONNECT PEOPLE WITH NATURE USING HANDS-ON EDUCATION THROUGH VOLUNTEER INTERNSHIPS AND PROGRAMS, WE INSPIRE INDIVIDUALS TO BECOME STEWARDS OF THE EARTH, WHILE PROVIDING A HOME FOR RESCUED WOLVES AND HORSES. WE PROMOTE HABITAT CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Shrewsbury Board Member | Trustee | 4 | $0 |
Bruce Kreutzer Board Member | Trustee | 4 | $0 |
Tamas Christman Board Member | Trustee | 4 | $0 |
Sarah Woods Board Member | Trustee | 4 | $0 |
Tracy Brooks Board Member | OfficerTrustee | 40 | $0 |
Matt Ash Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,693 |
| Noncash contributions included in lines 1a–1f | $90,456 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,418 |
| Total Program Service Revenue | $11,118 |
| Investment income | $43,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,989 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $774,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,125 |
| Compensation of current officers, directors, key employees. | $29,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,725 |
| Pension plan accruals and contributions | $16,000 |
| Other employee benefits | $22,938 |
| Payroll taxes | $15,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,860 |
| Insurance | $21,737 |
| All other expenses | $28,311 |
| Total functional expenses | $635,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,317 |
| Savings and temporary cash investments | $322,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,465 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,674,140 |
| Investments—publicly traded securities | $1,200,044 |
| Investments—other securities | $72,246 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,391,581 |
| Accounts payable and accrued expenses | $19,890 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $70,931 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,610 |
| Total liabilities | $306,431 |
| Net assets without donor restrictions | $3,085,150 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,391,581 |