Colorado Wolf And Wildlife Center
- Assets
- $7.9m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Divide, CO
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 84-1376613
Organization Overview
Colorado Wolf And Wildlife Center is located in Divide, CO. The organization was established in 1998. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Colorado Wolf And Wildlife Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Wolf And Wildlife Center 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, Colorado Wolf And Wildlife Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS ABOUT THE IMPORTANCE OF WOLVES, COYOTES AND FOXES TO OUR ECOSYSTEM AND TO FOSTER THE IMPORTANCE OF PRESERVATION/CONSERVATION OF FORESTS LANDS AND WATER TO SUPPORT FLORA AND FAUNA AS WELL AS TO PROVIDE NATURAL HABITAT FOR ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL RELATED: PROVIDE A BULLETIN BOARD FOR PLACING UNWANTED ANIMALS.ANIMAL RELATED: CONDUCT WILDLIFE AWARENESS PRESENTATIONS AT SCHOOLS AND OTHER FACILITIES.ANIMAL RELATED: PROVIDE WILDLIFE EDUCATION TOURS TO THE GENERAL PUBLIC AT OUR FACILITY.ANIMAL RELATED: CONDUCT FREE SPAY AND NEUTER CLINICS TO CONTROL UNWANTED OVERPOPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Silverberg Trustee | Trustee | 20 | $0 |
Dr David Volz Board Member | Trustee | 2 | $0 |
Diane Vanderpool Treasurer | Officer | 20 | $0 |
Darlene Kobobel President | Officer | 40 | $0 |
Ruby Ridpath Sr Advisor | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,546 |
| Total Program Service Revenue | $1,677,936 |
| Investment income | $20,711 |
| 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 | $295,790 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,070,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,317 |
| 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. | $76,408 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $79,821 |
| Office expenses | $15,190 |
| Information technology | $16,411 |
| Royalties | $0 |
| Occupancy | $109,936 |
| Travel | $36,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,968 |
| Insurance | $38,718 |
| All other expenses | $87,741 |
| Total functional expenses | $1,141,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $755,898 |
| Savings and temporary cash investments | $4,999,415 |
| 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 | $99,983 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,086,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,941,494 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $60,990 |
| Other liabilities | $14,739 |
| Total liabilities | $75,729 |
| Net assets without donor restrictions | $7,865,765 |
| 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 | $7,941,494 |
Grants Awarded
Over the last fiscal year, Colorado Wolf And Wildlife Center has awarded $0 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SPECIES 360 | | | $0 |
SAVE THE LOBO | | | $0 |
SAN LUIS VALLEY ANIMAL WELFARE | | | $0 |
ASPCA | | | $0 |
PETA | | | $0 |
HUMANE SOCIETY OF THE US | | | $0 |