NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201533209349201053
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T04:06:10-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 019381128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
| Phone | 9783560216 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dianne E Boyden | PreparerPersonNm |
| Phone | 9783565961 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $111,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,066 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,760 | ProgramServiceRevenueAmt |
| Membership Dues | $1,864 | MembershipDuesAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $19,976 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,732 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$756 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,003 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $13,184 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,133 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,432 | OtherExpensesTotalAmt |
| Total Expenses | $40,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,254 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315 | BOYAmt |
| EOY | $44,405 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,905 | BOYAmt |
| EOY | $23,699 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,396 | BOYAmt |
| EOY | $15,766 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,616 | BOYAmt |
| EOY | $83,870 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,616 | BOYAmt |
| EOY | $83,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Public education for endangered wolf population. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| To allow inner city children from Boston to access the program. | $2,500 |
| To maintain all fencing at the facility | $5,000 |
| To build a new visitors center | $32,439 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joni Soffron | ||
| Presdient | 080.00 | $0 |
| Zee Soffron | ||
| Secretary | 030.00 | $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 |
| 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 |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,991 | CurrentTaxYearAmt |
| Total | $45,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,736 | CurrentTaxYearAmt |
| Total | $289,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,727 | CurrentTaxYearAmt |
| Total | $334,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,826 | 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 | $59,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,727 | CurrentTaxYearAmt |
| Total | $334,826 | 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 |
| Investment Income PY | 1.00000 | InvestmentIncomePYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Animal Feed 8,796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vet Expenses 2,253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations Out 1,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits Licenses 6,578 |
| Form 990-EZ, Part II, Line 24, Other Assets | Merchandise Inventory Beginning of year 16,396, End of year 15,766 |
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