Form 990 for tax year 2024
Filed by WILD CANID SURVIVAL & RESEARCH CENTER INC.
Totals
- Total revenue
- $1,855,180
- Total expenses
- $2,004,265
- Contributions and grants received
- $1,194,063
- Grants paid
- $0
- Program service revenue
- $445,477
- Investment income
- $110,888
- Other revenue
- $104,752
- Total assets, end of year
- $5,250,006
- Total liabilities, end of year
- $59,639
- Net assets or fund balances, end of year
- $5,190,367
- Program services expenses (Part IX)
- $1,861,112
- Management and general expenses
- $83,133
- Fundraising expenses
- $60,020
- Program service expenses (Part III)
- $1,861,112
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,194,063
-
1g · Noncash contributions included above
$81,610
-
2a · Program service revenue: ANIMAL CARE REVENUE
total $32,246 · related or exempt $32,246
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $282,114 · related or exempt $282,114
-
2c · Program service revenue: MEMBERSHIPS
total $131,117 · related or exempt $131,117
-
3 · Investment income
total $110,888 · excluded $110,888
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$99,030
-
10b · Cost of goods sold
$31,463
-
10c · Net income from sales of inventory
total $67,567 · excluded $67,567
-
11a · Other revenue: PROCEEDS FROM SALE OF PROPERTY
total $37,185 · related or exempt $37,185
-
11e · Other revenue, total
$37,185
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $829,147 · program services $762,816 · management and general $24,874 · fundraising $41,457
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,246 · program services $53,914 · management and general $2,370 · fundraising $2,962
-
10 · Payroll taxes
total $70,654 · program services $64,295 · management and general $2,826 · fundraising $3,533
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $265,286 · program services $238,757 · management and general $26,529
-
12 · Advertising and promotion
total $6,291 · program services $6,291
-
13 · Office expenses
total $119,064 · program services $109,539 · management and general $5,953 · fundraising $3,572
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,803 · program services $2,523 · management and general $140 · fundraising $140
-
17 · Travel
total $33,435 · program services $33,435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,954 · program services $96,954
-
23 · Insurance
total $42,987 · program services $39,978 · management and general $2,149 · fundraising $860
-
24a · Other expenses: IN-KIND EXPENSES
total $118,255 · program services $118,255
-
24b · Other expenses: WOLF FEST
total $102,237 · program services $102,237
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $59,384 · program services $53,446 · management and general $5,938
-
24d · Other expenses: ANIMAL CARE
total $58,927 · program services $53,035 · management and general $2,946 · fundraising $2,946
-
24e · All other expenses
total $139,595 · program services $125,637 · management and general $9,408 · fundraising $4,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014,905 · end of year $983,283
-
2 · Savings and temporary cash investments
beginning of year $2,168,392 · end of year $2,233,897
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,400 · end of year $775
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $28,366 · end of year $30,327
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,484,000
-
10b · Land, buildings and equipment: accumulated depreciation
$509,784
-
10c · Land, buildings and equipment, net
beginning of year $2,034,876 · end of year $1,974,216
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $72,006 · end of year $27,508
-
17 · Accounts payable and accrued expenses
beginning of year $14,068 · end of year $6,051
-
25 · Other liabilities
beginning of year $45,924 · end of year $53,588
-
27 · Net assets without donor restrictions
beginning of year $4,167,972 · end of year $4,127,662
-
28 · Net assets with donor restrictions
beginning of year $1,091,981 · end of year $1,062,705
Mission and programs · 2024
Mission
To preserve and protect Mexican wolves, red wolves and other wild canid species, with purpose and passion, through carefully managed breeding, reintroduction and inspiring education programs.
Activities or mission (Part I)
THE ENDANGERED WOLF CENTER IS A PRIVATE, NONPROFIT CONSERVATION ORGANIZATION DEDICATED TO THE PRESERVATION OF THE WOLF AND OTHER ENDANGERED CANIDS THROUGH EDUCATION, RESEARCH AND CAPTIVE BREEDING.
-
PRESERVATION OF THE WOLF AND ITS NATURAL ENVIRONMENT THROUGH CAPTIVE BREEDING AND MAINTAINING THE CENTER'S ENVIRONMENT AT A LEVEL THAT MIMICS THE CANIDS' NATURAL ENVIRONMENT. PROGRAM ACTIVITIES INCLUDE EDUCATION, RESEARCH, AND PUBLIC INVOLVEMENT WHICH INCLUDES HAVING VISITORS TO THE CENTER AND EDUCATING THEM ABOUT CANIDS.
Expenses $1,861,112 · Revenue $482,662
As filed on the 2024 return.
Listed in Part VII
-
Felix N Williams IIIFELIX N WILLIAMS III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Smith DVMTAMARA SMITH DVM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth CampbellBETH CAMPBELL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janet LangleyJANET LANGLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry GloriodTERRY GLORIOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite GarrickMARGUERITE GARRICK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David ReichertDAVID REICHERT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sally KriegelSALLY KRIEGEL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay SmithJAY SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KelleyLISA KELLEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Virgil VantreaseVIRGIL VANTREASE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LososJONATHAN LOSOS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nate HopperNATE HOPPER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SteinmeyerMICHELLE STEINMEYER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Crickette SanzCRICKETTE SANZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502829349300900
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