BETA

NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201911359349202206
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-15T10:50:51-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Boyden and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1204 Topsfield RoadAddressLine1Txt
CityIpswichCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01938ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
ZIP019382549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONI SOFFRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDianne BoydenPreparerPersonNm
Phone9783565961PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.252.93.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm14:49:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2595B1C9D18597201F124F82D0AF9AD99D7BB5AEAtSubmissionCreationDeviceId
At Submission Filing Device Id2595B1C9D18597201F124F82D0AF9AD99D7BB5AEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.wolfhollowipswich.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,342GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,685ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,319ProgramServiceRevenueAmt
Membership Dues$9,601MembershipDuesAmt
Special Events Direct Expenses$18,181SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$18,181SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$80,737GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,747CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,990GrossProfitLossSlsOfInvntryAmt
Total Revenue$120,414TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,174SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,301FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,907OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,010PrintingPublicationsPostageAmt
Other Expenses Total$71,513OtherExpensesTotalAmt
Total Expenses$139,905TotalExpensesAmt
Excess Or Deficit For Year-$19,491ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$269,368NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,814OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$256,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,272BOYAmt
EOY$66,093EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$235,096BOYAmt
EOY$241,910EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,368BOYAmt
EOY$308,003EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$51,312EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$269,368BOYAmt
EOY$256,691EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePUBLIC EDUCATION FOR ENDANGERED WOLF POPULATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPUBLIC EDUCATION FOR ENDANGERED WOLF POPULATIONDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JONI SOFFRON
PRESIDENT040.00$0
ANTHONY HURRELL
TREASURER020.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoni SoffronPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 Essex StreetAddressLine1Txt
CityIpswichCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01938ZIPCd
FieldValueIRS element (for citing)
Phone9783560216PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,759CurrentTaxYearMinus1YearAmt
Current Tax Year$29,286CurrentTaxYearAmt
Total$83,376TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,643CurrentTaxYearMinus1YearAmt
Current Tax Year$146,056CurrentTaxYearAmt
Total$357,168TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104,760CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,354CurrentTaxYearAmt
Total$122,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,402CurrentTaxYearMinus1YearAmt
Current Tax Year$192,696CurrentTaxYearAmt
Total$562,658TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$562,658PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,402CurrentTaxYearMinus1YearAmt
Current Tax Year$192,696CurrentTaxYearAmt
Total$562,658TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 4,424
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 1,215
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 7,858
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 15,559
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE SUPPLIES 2,199
Form 990-EZ, Part I, Line 16, Other ExpensesANIMAL FEED 6,437
Form 990-EZ, Part I, Line 16, Other ExpensesVET VACCINES 4,520
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 4,297
Form 990-EZ, Part I, Line 16, Other ExpensesMERCHANT CREDIT CARD FEES 674
Form 990-EZ, Part I, Line 16, Other ExpensesCONTRIBUTIONS 250
Form 990-EZ, Part I, Line 16, Other ExpensesUTILITIES 13,109
Form 990-EZ, Part I, Line 16, Other ExpensesSTAFF TRAINING 2,000
Form 990-EZ, Part I, Line 16, Other ExpensesBANK CHARGES 60
Form 990-EZ, Part I, Line 16, Other ExpensesVEHICLE EXPENSES 3,638
Form 990-EZ, Part I, Line 16, Other ExpensesPAYROLL TAXES 2,326
Form 990-EZ, Part I, Line 16, Other ExpensesREAL ESTATE TAXES 2,077
Form 990-EZ, Part I, Line 16, Other ExpensesFILING FEES 520
Form 990-EZ, Part I, Line 16, Other ExpensesLICENSES PERMITS 350
Form 990-EZ, Part I, Line 20, Net AssetsLAND IMPROVEMENTS 1,564
Form 990-EZ, Part I, Line 20, Net AssetsWOLF PUPPIES 5,250
Form 990-EZ, Part II, Line 26, LiabilitiesACCOUNTS PAYABLE Beginning of year 0, End of year 51,312

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.