2011-10-27T11:37:04-05:00
2010-12-31
Boyden and Company
363 Boston St Suite 4
Topsfield
MA
01983
990EZ
2010-01-01
223160838
NORTH AMERICAN WOLF FOUNDATION INC
NORT
9783560216
114 ESSEX ROAD
IPSWICH
MA
019382549
JONI SOFFRON
DIRECTOR
9783560216
2011-10-25
1
Dianne E Boyden
9788879005
2011-10-25
2010
2016-03-07 17:11:31Z
X
X
www.wolfhollowipswich.com
X
59333
X
4000
34760
1350
19223
16313
2910
43020
18358
845
12922
32125
10895
49347
-31584
28658
X
473
642
14593
14171
34281
13845
49347
28658
0
0
49347
28658
X
PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION.
APPROXIMATELY 10,000 IN ATTENDANCE ANNUALLY, BROCHURES, WEBSITE, POSTERS AND OFF SITE PRESENTATIONS TO EDUCATE PUBLIC TO ENDANGERED WOLF POPULATION.
0
0
0
JONI SOFFRON
114 ESSEX ROAD
IPSWICH
MA
01938
DIRECTOR
80.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
MA
JONI SOFFRON
114 ESSEX ROAD
IPSWICH
MA
01938
9783560216
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
2198
1875
1350
5175
4000
14598
58436
53617
51851
47878
55333
267115
60634
55492
53201
53053
59333
281713
0
0
0
281713
60634
55492
53201
53053
59333
281713
1.00000
1.00000
0.00000
X
Income from Sales of Inventory
Form 990-EZ, Part I, Line 7
Income: Gross Receipts: 19223. Returns and Allowances: 0. Less Cost of Goods Sold: 16313. Gross Profit: 2910. Cost of Goods Sold: Inventory at Beginning of Year: 14938. Merchandise Purchased: 15220. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 13845. Cost of Goods Sold: 16313.
Occupancy, Rent, Utilities and Maintenence
Form 990-EZ, Part I, Line 14
Description: Depreciation. Amount: 422. Description: Other Expenses. Amount: 17936. Total to Form 990-EZ, line 14: 18358.
Other Expenses
Form 990-EZ, Part I, Line 16
Description: SUPPLIES. Amount: 1427. Description: POSTAGE. Amount: 460. Description: ANIMAL FEED. Amount: 4890. Description: VETERINARY SERVICES. Amount: 1745. Description: INSURANCE. Amount: 2400. Description: DONATIONS. Amount: 2000. Total to Form 990-EZ, line 16: 12922.
Other Changes in Net Assets
Form 990-EZ, Part I, Line 20
Description: 2009 ASSETS OVERSTATED ON BALANCE SHEET. Amount: -31584.
Other Assets
Form 990-EZ, Part II, Line 24
Description: MERCHANDISE INVENTORY. Beg. of Year Amount: 19688. End of Year Amount: 13845. Description: Other Depreciable Assets. Beg. of Year Amount: 14593. End of Year Amount: 0.
The 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.