NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-17
- IRS object ID
- 202122299349200322
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-17T11:44:38-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyden and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 Topsfield Road | AddressLine1Txt |
| City | Ipswich | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223160838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN WOLF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9783560216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ESSEX ROAD | AddressLine1Txt |
| City | IPSWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01938 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONI SOFFRON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783560216 | PhoneNum |
| Signature | 2021-08-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONI SOFFRON | PersonFirstNm |
| Person Last | PRESIDENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dianne Boyden | PreparerPersonNm |
| PTIN | P00424633 | PTIN |
| Phone | 9783565961 | PhoneNum |
| Preparation | 2021-08-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WOLFHOLLOWIPSWICH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,027 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,853 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,231 | ProgramServiceRevenueAmt |
| Membership Dues | $24,001 | MembershipDuesAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $31,892 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,802 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $22,090 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $153,225 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,604 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $36,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $49,092 | OtherExpensesTotalAmt |
| Total Expenses | $125,696 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,529 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,998 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,469 | BOYAmt |
| EOY | $95,998 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,469 | BOYAmt |
| EOY | $95,998 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,469 | BOYAmt |
| EOY | $95,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC EDUCATION CONCERNING WOLVES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PUBLIC EDUCATION CONCERNING WOLVES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONI SOFFRON | ||
| PRESIDENT | 025.00 | $0 |
| ANTHONY HURRELL | ||
| TREASURER | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN WOLVE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 ESSEX ROAD | AddressLine1Txt |
| City | IPSWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783560216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,876 | CurrentTaxYearMinus1YearAmt |
| Total | $81,436 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,633 | CurrentTaxYearMinus1YearAmt |
| Total | $420,562 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,354 | CurrentTaxYearMinus2YearsAmt |
| Total | $122,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,509 | CurrentTaxYearMinus1YearAmt |
| Total | $624,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $624,112 | PublicSupportTotal170Amt |
| Total Support | $624,112 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,854 | CurrentTaxYearAmt |
| Total | $163,290 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,123 | CurrentTaxYearAmt |
| Total | $501,685 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,354 | CurrentTaxYearMinus2YearsAmt |
| Total | $122,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,977 | CurrentTaxYearAmt |
| Total | $787,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $787,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,977 | CurrentTaxYearAmt |
| Total | $787,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING MARKETING 1,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VEHICLE EXPENSE 2,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE SCHOLARSHIP DONATIONS 1,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING FEES 234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF TRAINING 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WORKMENS COMP INSURANCE 2,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY INSURANCE 2,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARY 3,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL FEED 6,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT CREDIT CARD FEE 739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINTENANCE 7,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHIPPING, FREIGHT DELIVERY 1,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MA SALES TAX PAID 856 |
Comments