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NORTH AMERICAN WOLF FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN WOLF FOUNDATION INC (EIN 22-3160838)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201312259349201211
Schema version
2012v2.1
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)
Timestamp2013-08-13T11:45:03-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203249802EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Boyden and CompanyBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1363 Boston St Suite 4AddressLine1
CityTopsfieldCity
StateMAState
ZIP Code01983ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223160838EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN WOLF FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone9783560216Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 ESSEX ROADAddressLine1
CityIPSWICHCity
StateMAState
ZIP Code019382549ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJONI SOFFRONName
TitleDIRECTORTitle
Phone9783560216Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDianne E BoydenName
PTINP00424633PTIN
Phone9788879005Phone
Date Prepared2013-08-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.wolfhollowipswich.comWebSite
Organization501c3XOrganization501c3
Gross Receipts63601GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc4750ContributionsGiftsGrantsEtc
Program Service Revenue37425ProgramServiceRevenue
Membership Dues1682MembershipDues
Gross Sales Of Inventory19744GrossSalesOfInventory
Cost Of Goods Sold33613CostOfGoodsSold
Gro Profit Loss Sales Of Inventory-13869GroProfitLossSalesOfInventory
Total Revenue29988TotalRevenue
Occupancy Rent Utilities And Maint20140OccupancyRentUtilitiesAndMaint
Printing Publications Postage2130PrintingPublicationsPostage
Other Expenses Total18112OtherExpensesTotal
Total Expenses40382TotalExpenses
Excess Or Deficit For Year-10394ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY38875NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY28481NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY858BOY
EOY213EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY13749BOY
EOY13327EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15268BOY
EOY14941EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38875BOY
EOY28481EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY38875BOY
EOY28481EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomAPPROXIMATELY 10,000 IN ATTENDANCE ANNUALLY, BROCHURES, WEBSITE, POSTERS AND OFF SITE PRESENTATIONS TO EDUCATE PUBLIC TO ENDANGERED WOLF POPULATION.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameJONI SOFFRONPersonName
TitleDIRECTORTitle
Avg Hours Per Wk Devoted To Position80.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JONI SOFFRONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 ESSEX ROADAddressLine1
CityIPSWICHCity
StateMAState
ZIP Code01938ZIPCode
FieldValueIRS element (for citing)
Telephone Number9783560216TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1350CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7825CurrentTaxYearMinus1Year
Current Tax Year6432CurrentTaxYear
Total24782Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51851CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55856CurrentTaxYearMinus1Year
Current Tax Year57169CurrentTaxYear
Total268087Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63681CurrentTaxYearMinus1Year
Current Tax Year63601CurrentTaxYear
Total292869Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509292869PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years53053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63681CurrentTaxYearMinus1Year
Current Tax Year63601CurrentTaxYear
Total292869Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Income from Sales of InventoryForm 990-EZ, Part I, Line 7Income: Gross Receipts: 19744. Returns and Allowances: 0. Less Cost of Goods Sold: 33613. Gross Profit: -13869. Cost of Goods Sold: Inventory at Beginning of Year: 15268. Merchandise Purchased: 18345. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 33613.
Occupancy, Rent, Utilities and MaintenenceForm 990-EZ, Part I, Line 14Description: Depreciation. Amount: 422. Description: Other Expenses. Amount: 19718. Total to Form 990-EZ, line 14: 20140.
Other ExpensesForm 990-EZ, Part I, Line 16Description: SUPPLIES. Amount: 2987. Description: POSTAGE. Amount: 610. Description: ANIMAL FEED. Amount: 8025. Description: VETERINARY SERVICES. Amount: 2140. Description: INSURANCE. Amount: 2400. Description: DONATIONS. Amount: 1950. Total to Form 990-EZ, line 16: 18112.
Other AssetsForm 990-EZ, Part II, Line 24Description: MERCHANDISE INVENTORY. Beg. of Year Amount: 15268. End of Year Amount: 14941.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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