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NORTH AMERICAN WOLF FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-09
IRS object ID
202210689349300736
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-09T12:21:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203758246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEAL A PRICE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 ROSEWOOD DRIVE 3RD FLOOR SUITAddressLine1Txt
CityDANVERSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01923ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223160838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN WOLF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9783560216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 ESSEX ROADAddressLine1Txt
CityIPSWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01838ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONI SOFFRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9783560216PhoneNum
Signature2022-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONIPersonFirstNm
Person LastSOFFRONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL D PRICE CPAPreparerPersonNm
PTINP00449819PTIN
Phone9788545656PhoneNum
Preparation2022-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONI SOFFRONPrincipalOfficerNm
Gross Receipts$219,827GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWOLFHOLLOWIPSWICH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPUBLIC EDUCATION CONCERNING WOLVESActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$57,853PYContributionsGrantsAmt
CY Contributions Grants$43,906CYContributionsGrantsAmt
PY Program Service Revenue$49,231PYProgramServiceRevenueAmt
CY Program Service Revenue$57,543CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$99CYInvestmentIncomeAmt
PY Other Revenue$46,091PYOtherRevenueAmt
CY Other Revenue$93,620CYOtherRevenueAmt
PY Total Revenue$153,225PYTotalRevenueAmt
CY Total Revenue$195,168CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,160CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,092PYOtherExpensesAmt
CY Other Expenses$91,915CYOtherExpensesAmt
PY Total Expenses$125,696PYTotalExpensesAmt
CY Total Expenses$144,075CYTotalExpensesAmt
PY Revenues Less Expenses$27,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,093CYRevenuesLessExpensesAmt
Total Assets BOY$95,998TotalAssetsBOYAmt
Total Assets EOY$147,091TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,091NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC EDUCATION CONCERNING WOLVESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$144,075ExpenseAmt
DescPUBLIC EDUCATION CONCERNING WOLVESDesc
Total Program Service Expenses$144,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORTH AMERICAN WOLF FOUNDATIONPersonNm
Phone9783560216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 ESSEX ROADAddressLine1Txt
CityIPSWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01938ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI GORDON DVM
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ZEE SOFFRON
DIRECTOR2.00Yes (X)$0$0$0
ANTHONY HURRELL
TREASURER20.00Yes (X)$0$0$0
ANTHONY HURRELL
CLERK2.00Yes (X)$0$0$0
JONI SOFFRON
PRESIDENT25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$43,906AllOtherContributionsAmt
Total Contributions$43,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$57,543TotalRevenueColumnAmt
Related Or Exempt Func Income$57,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99TotalRevenueColumnAmt
Related Or Exempt Func Income$99RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,250FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$107,323GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,659CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,664TotalRevenueColumnAmt
Related Or Exempt Func Income$82,664RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSBA PPP GRANTDesc
Total Revenue Column$9,706TotalRevenueColumnAmt
Related Or Exempt Func Income$9,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,168TotalRevenueColumnAmt
Related Or Exempt Func Income$150,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,160TotalAmt
Program Services$52,160ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,601TotalAmt
Program Services$46,601ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$10,187$10,187
ANIMAL FEED$9,723$9,723
PAYROLL TAXES$5,669$5,669
VETERINARY$3,044$3,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,691TotalAmt
Program Services$16,691ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,075TotalAmt
Program Services$144,075ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,998BOYAmt
EOY$147,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,998BOYAmt
EOY$147,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,998BOYAmt
EOY$147,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,998BOYAmt
EOY$147,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,998BOYAmt
EOY$147,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,093ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,854CurrentTaxYearMinus1YearAmt
Current Tax Year$43,906CurrentTaxYearAmt
Total$199,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,123CurrentTaxYearMinus1YearAmt
Current Tax Year$175,921CurrentTaxYearAmt
Total$651,376TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,354CurrentTaxYearMinus3YearsAmt
Total$17,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,977CurrentTaxYearMinus1YearAmt
Current Tax Year$219,827CurrentTaxYearAmt
Total$868,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$868,411PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,977CurrentTaxYearMinus1YearAmt
Current Tax Year$219,827CurrentTaxYearAmt
Total$868,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ETRAVEL 3,000 0 0 CHARITABLE & SCHOLARSHIP 2,500 0 0 LIABILITY INSURANCE 2,468 0 0 FREIGHT & DELIVERY 1,842 0 0 VEHICLE EXPENSE 1,682 0 0 MA SALES TAX PAID 1,495 0 0 OFFICE SUPPLIES 1,471 0 0 MERCHANT CREDIT CARD FEE 1,331 0 0 PAYROLL PROCESSING FEES 430 0 0 LEGAL & PROFESSIONAL SERV 250 0 0 LICENSES 154 0 0 WORKMEN'S COMP INSURANCE 38 0 0 MISCELLANEOUS EXPENSE 30 0 0 TOTAL 16,691 0 0

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