NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201833179349201688
- Schema version
- 2017v2.3
- 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 | 2018-11-05T02:44:37-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 019382549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONI SOFFRON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dianne Boyden | PreparerPersonNm |
| Phone | 9783565961 | PhoneNum |
| Preparation | 2018-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.252.93.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 17:17:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2595B1C9D18597201F124F82D0AF9AD99D7BB5AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2595B1C9D18597201F124F82D0AF9AD99D7BB5AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.wolfhollowipswich.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,596 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,002 | ProgramServiceRevenueAmt |
| Membership Dues | $5,800 | MembershipDuesAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $113,175 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,588 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $56,587 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,008 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $400 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $820 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $410 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $92 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,733 | OtherExpensesTotalAmt |
| Total Expenses | $79,455 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,553 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $155,672 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $62,143 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $269,368 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124 | BOYAmt |
| EOY | $34,272 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,548 | BOYAmt |
| EOY | $235,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,672 | BOYAmt |
| EOY | $269,368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,672 | BOYAmt |
| EOY | $269,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JONI SOFFRON | ||
| PRESIDENT | 040.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joni Soffron | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 Essex Street | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,759 | CurrentTaxYearAmt |
| Total | $62,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,643 | CurrentTaxYearAmt |
| Total | $272,803 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,760 | CurrentTaxYearMinus1YearAmt |
| Total | $104,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,402 | CurrentTaxYearAmt |
| Total | $440,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $440,446 | 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 | $70,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,402 | CurrentTaxYearAmt |
| Total | $440,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 826 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 835 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,858 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 4,144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL FEED 11,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VET VACCINES 4,294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 2,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT CREDIT CARD FEES 1,676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAXES 7,558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PERMITS 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 18,338 |
| Form 990-EZ, Part I, Line 20, Net Assets | VISITORS CENTER 55,641 |
| Form 990-EZ, Part I, Line 20, Net Assets | LAND IMPROVEMENTS 502 |
| Form 990-EZ, Part I, Line 20, Net Assets | JEEP LIBERTY 6,000 |
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