2023-05-11T16:07:48-07:00 2022-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2021-07-01 330078906 CALIFORNIA WOLF CENTER CALI 7607650030 PO BOX 1389 JULIAN CA 92036 THERESA ROEHRICH-KOSEN Executive Dir. 2023-05-11 true THERESA ROEHRICH-KOSEN 999009999 LATONYA M KNOX P00513874 6192947200 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X THERESA ROEHRICH-KOSEN PO BOX 1389 JULIAN CA 920361389 1694396 false X WWW.CALIFORNIAWOLFCENTER.ORG X 1984 CA California Wolf Center is dedicated to the return of wild wolves to their natural habitat and to the people who share the landscape with them. We foster communities coming together to ensure wolves, livestock, and people thrive in todays world. 4 4 17 78 0 696478 808117 280172 385869 2619 498 186085 55240 1165354 1249724 0 0 367400 414723 14667 0 25646 441910 321467 823977 736190 341377 513534 1230527 1644117 615779 545124 614748 1098993 California Wolf Center is dedicated to the return of wild wolves to their natural habitat and to the people who share the landscape with them. We foster communities coming together to ensure wolves, livestock, and people thrive in todays world. false false 389185 CONSERVATION PROGRAMS: THE CALIFORNIA WOLF CENTER IS THE 2ND LARGEST BREEDING AND HOST FACILITY FOR THE CRITICALLY ENDANGERED MEXICAN GRAY WOLF IN THE UNITED STATES. CWCS CONTINUED PARTICIPATION IN THE SPECIES SURVIVAL PLAN FOR THE MEXICAN GRAY WOLF HAS HELPED LEAD TO A 50% INCREASE IN THE RETURN OF THE MEXICAN GRAY WOLF TO ITS NATIVE HABITAT IN ARIZONA AND NEW MEXICO. CWC HAS PRODUCED TWO LITTERS OF MEXICAN GRAY PUPS FOR SUCESSFUL CROSS-FOSTERING INTO WILD PACKS SINCE 2017. FOR THE SEVEN PACKS LIVING AT OUR FACILITY OUTSIDE JULIAN CA, CWC PROVIDES THE BEST CARE POSSIBLE WITH QUALITY FOOD, STIMULATING ENRICHMENT AND EXCELLENT VETERINARIAN CARE.IN ADDITION, CWC SUPPORTS CONSERVATION PROGRAMS FOR THE RETURNING POPULATION OF MEXICAN GRAY WOLVES IN THE SOUTHWEST AND THE NORTHWESTERN WOLVES IN NORTHERN CALIFORNIA. 136488 385869 EDUCATIONAL PROGRAMS: THE CALIFORNIA WOLF CENTER OFFERS GUIDED TOURS TO THE PUBLIC AT OUR CONSERVATION CENTER AS WELL AS SPECIAL FIELD TRIP PROGRAMS FOR K-12 SSTUDENTS, SCOUT GROUPS AND PRIVATE TOURS. CWC MANAGES A VISITOR CENTER & NATURE STORE IN THE POPULAR TOURIST DESTINATION OF DOWNTOWN JULIAN TO ENGAGE WITH VISITORS AND INTRODUCE THEM TO OUR CONSERVATION CENTER THROUGH A CURATED EXHIBITION SPACE WITH HANDS-ON INTERACTIVE ELEMENTS INCLUDING SKULLS AND PELTS OF WOLVES AND SIMILAR MAMMALS, A MAP TRACING THE PATH OF JOURNEY, THE FIRST WOLF TO RETURN TO CALIFORNIA, IN 100 YEARS, AND SHORT VIDEOS OF OUR WOLVES AND THE WORK WE DO. OUR EDUCATION PROGRAMS FOCUS ON THE IMPORTANT ROLE WOLVES PLAY IN A BALANCED ECOSYSTEM FOR OUR WORLD. CWC STRIVES TO FOSTER CONCERN FOR AND AWARENESS OF THE NATURAL WORLD AND FILL A VOID IN ENVIRONMENTAL LITERACY, CONSERVATION AND PROTECTING ENDANGERED SPECIES. ANNUALLY, OUR PROGRAMS DRAW OVER 12,000 VISITORS TO OUR CONSERVATION CENTER TO SEE OUR TWO AMBASSADOR WOLF PACKS, GAIN KNOWLEDGE ABOUT THEM AND THEIR BEHAVIOR AND HABITAT. CWC ALSO PARTICIPATES IN EDUCATIONAL OUTREACH INTO THE GREATER SAN DIEGO AREA TO CREATE AWARENESS OF OUR CENTER AND SHARE KNOWLEDGE ABOUT THE MAGNIFICENT WOLF. CWC OFFERS AN ANNUAL WOLF HANDLING COURSE ON SITE AT OUR CENTER FOR WOLF CARE STAFF FROM OTHER ANIMAL CENTERS AS WELL AS OUR TRAINED VOLUNTEERS TO EDUCATE THEM ABOUT OUR UNIQUE, NATURAL AND HUMANE METHOD OF WOLF HANDLING, FEEDING AND CARE THAT WAS DEVELOPED BY DR. MARK JOHNSON OF GLOBAL WILD RESOURCES A FORMER VETERINARIAN OF YELLOWSTONE NATIONAL PARK WHO TRAVELS THE WORLD PRESENTING CLASSES ON ANIMAL CARE AND HANDLING. 1672 RESEARCH/VOLUNTEER PROGRAMS: THE CENTER HOSTS ACADEMIC INTERNSHIPS FOR POST-SECONDARY AND PHD LEVEL STUDENTS AT ITS 50-ACRE CONSERVATION CENTER. THESE STUDENTS CONDUCT RESEARCH IN WOLF BIOLOGY, ECOLOGY AND BEHAVIOR TO GAIN AND SHARE KNOWLEDGE AND FACTS WITH THE SCIENTIFIC COMMUNITY WHICH IN TURN WILL AID IN THE ENDANGERED SPECIES RECOVERY. CWC MAINTAINS AN ACTIVE VOLUNTEER PROGRAM TO SUPPORT OUR MISSION IN EDUCATION AND CONSERVATION. THE TRAINING MODULE FOR VOLUNTEERS IS EXTENSIVE WITH FOCUS ON AREAS TO BECOME LEAD CERTIFIED IN EDUCATION/TOURS, WOLF CARE AND MAINTENANCE/FACILITIES. THE TIME COMMITMENT TO REMAIN ACTIVE IS TEN HOURS PER MONTH WITH SOME VOLUNTEERS COMMUTING AS MUCH AS AN HOUR TO OUR CONSERVATION CENTER. WITH A LIMITED PAID STAFF, CWC RELIES ON VOLUNTEERS TO ASSIST IN MANY AREAS AND THIS COMMITMENT HAS AN EXTRAORDINARY IMPACT FOR ALL INVOLVED. 527345 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 false 17 true false false false false false false false 0 false false false false false false false X 4 4 true false false false false false false true true false false false true true true false true true false false CA X X THERESA ROEHRICH-KOSEN 7607650030 KQ RANCH RD AND TALL PINE RD JULIAN CA 92036 LORRAINE FRIGOLET Prior ED 40.00 0.00 X 93169 0 0 DARREN MINIER Temp ED 40.00 0.00 X 6849 0 6000 NORM SWITZER Secretary 1.00 0.00 X X 0 0 0 SHAWNIE WILLIAMS President 2.00 0.00 X X 0 0 0 JEANNIE STOCK Treasurer 2.00 0.00 X X 0 0 0 DEBORAH HOFLER Vice President 1.00 0.00 X X 0 0 0 THERESA ROEHRICH-KOSEN Executive Dir. 40.00 0.00 X 0 0 0 100018 6000 0 false false false 0 77630 730487 7883 808117 EDUCATION 611710 384673 384673 MISCELLANEOUS INCOME 900099 1196 1196 385869 498 498 0 0 0 0 0 0 499912 444672 55240 55240 0 1249724 441109 498 0 0 0 0 98142 61093 31704 5345 0 261311 176721 69126 15464 0 25102 13997 11105 30168 16013 14155 0 0 0 0 0 0 30037 30037 2505 2224 145 136 2829 1551 1278 0 0 0 1177 1177 0 1433 1433 17818 16780 1038 0 33238 33238 13843 11779 2064 WOLF CARE 98020 98020 MERCHANT FEES 24901 21595 3306 MAINTENANCE/REPAIRS 14333 14333 UTILITIES 13929 13929 67404 44895 21114 1395 736190 527345 183199 25646 434174 116602 590428 0 0 0 0 0 68137 123039 0 1018267 218285 717145 799982 6171 9068 0 0 0 4900 4998 1230527 1644117 48318 38270 510543 492915 56918 13939 615779 545124 X 614748 1098993 614748 1098993 1230527 1644117 X 513534 -2082 21111 -48318 X false false false X 507205 697604 705779 696478 808117 3415183 0 0 507205 697604 705779 696478 808117 3415183 287812 3127371 358 431 208 1952 498 3447 186085 186085 0 3604715 1884180 0.86760 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281409 281409 332495 37302 295193 247027 54870 192157 137467 110192 27275 19869 15921 3948 799982 CREDIT CARD 5739 SALES TAX PAYABLE 8200 13939 NORM SWITZER DIRECTOR VISITOR CEN X 200000 164500 false true true 164500 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A member of the Board of Directors personally loaned $200,000 to California Wolf Center. The loan carries no interest. It is currently being repaid $1,000 per month. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by a certified public accounting firm and is reviewed by the Executive Director, Board Treasurer and all board members prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual conflict of interest policy and disclosure form is required to be reviewed and signed by all board members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's performance is revewed annually by the Executive Committee, with input from the entire Board of Directors and compensation is determined using independent camparable data. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection OTHER ORGANIZATION DOCUMENTS PUBLICITY AVAILABLE THROUGH GUIDESTAR.ORG Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases 481A CASH TO ACCRUAL ADJUSTMENT = -$48318