2025-10-09T06:46:52-07:00 2024-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2024-01-01 430996361 WILD CANID SURVIVAL AND RESEARCH CENTER INC DBA ENDANGERED WOLF CENTER WILD 6369385900 PO BOX 760 EUREKA MO 63025 FRED GAUNA Executive Director 2025-10-09 true true MATT FISHER P02361224 3148457999 2024 2025-03-06 01:10:19Z FRED GAUNA 1886643 false X www.endangeredwolfcenter.org X 1971 MO 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. 15 15 39 16 0 641161 1194063 508521 445477 -128380 110888 66156 104752 1087458 1855180 0 0 927507 959047 0 60020 859042 1045218 1786549 2004265 -699091 -149085 5319945 5250006 59992 59639 5259953 5190367 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. false false 1861112 482662 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. 1861112 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 39 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true false false false false false false false MO X THE ORGANIZATION 6369385900 PO BOX 760 EUREKA MO 63025 X FELIX N WILLIAMS III Trustee 1.00 0.00 X 0 0 0 TAMARA SMITH DVM Trustee 1.00 0.00 X 0 0 0 BETH CAMPBELL Treasurer 1.00 0.00 X X 0 0 0 JANET LANGLEY Trustee 1.00 0.00 X 0 0 0 TERRY GLORIOD Trustee 1.00 0.00 X 0 0 0 MARGUERITE GARRICK Trustee 1.00 0.00 X 0 0 0 DAVID REICHERT Vice President 1.00 0.00 X X 0 0 0 SALLY KRIEGEL Trustee 1.00 0.00 X 0 0 0 JAY SMITH Secretary 1.00 0.00 X X 0 0 0 LISA KELLEY Trustee 1.00 0.00 X 0 0 0 VIRGIL VANTREASE Chairman 1.00 0.00 X X 0 0 0 JONATHAN LOSOS Trustee 1.00 0.00 X 0 0 0 NATE HOPPER Trustee 1.00 0.00 X 0 0 0 MICHELLE STEINMEYER Trustee 1.00 0.00 X 0 0 0 CRICKETTE SANZ Trustee 1.00 0.00 X 0 0 0 0 false false false 0 1194063 81610 1194063 ANIMAL CARE REVENUE 541900 32246 32246 EDUCATIONAL PROGRAMS 611600 282114 282114 MEMBERSHIPS 900099 131117 131117 445477 110888 110888 0 0 0 0 0 0 99030 31463 67567 67567 PROCEEDS FROM SALE OF PROPERTY 900099 37185 37185 37185 1855180 482662 178455 X 0 0 0 0 0 0 829147 762816 24874 41457 0 59246 53914 2370 2962 70654 64295 2826 3533 0 0 0 0 0 0 265286 238757 26529 6291 6291 119064 109539 5953 3572 0 0 2803 2523 140 140 33435 33435 0 0 0 0 96954 96954 42987 39978 2149 860 IN-KIND EXPENSES 118255 118255 WOLF FEST 102237 102237 REPAIRS AND MAINTENANCE 59384 53446 5938 ANIMAL CARE 58927 53035 2946 2946 139595 125637 9408 4550 2004265 1861112 83133 60020 1014905 983283 2168392 2233897 0 1400 775 0 0 0 28366 30327 0 2484000 509784 2034876 1974216 0 0 0 0 72006 27508 5319945 5250006 14068 6051 45924 53588 59992 59639 X 4167972 4127662 1091981 1062705 5259953 5190367 5319945 5250006 -149085 44801 55695 -20997 X X false true X true false X 2600850 2908453 2549260 1314874 1355517 10728954 156759 313718 415399 303287 413390 1602553 0 0 0 2757609 3222171 2964659 1618161 1768907 12331507 60000 48875 59695 168570 0 60000 48875 59695 168570 12162937 6366 5554 49736 60373 75516 197545 0 6366 5554 49736 60373 75516 197545 0 164411 164411 2763975 3227725 3178806 1678534 1844423 12693463 0.95820 0.96880 0.01560 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1529630 182635 1346995 387652 179728 207924 203714 129633 74081 363004 17788 345216 1974216 CREDIT CARD PAYABLE 1201 NET PRESENT VALUE OF ANNUITY PAYME 13914 PAYROLL RELATED LIABILITIES 38473 53588 X 1987139 44801 55695 31463 131959 1855180 1855180 2056725 31463 31463 2025262 -20997 -20997 2004265 Part X : FIN48 Footnote PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR 2021 AND PRIOR ARE CLOSED.PART XI, LINE 2D - OTHER ADJUSTMENTS: Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $0 COST OF MERCHANDISE $31463 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF MERCHANDISE $31463 X 1 9500 COMPARABLE COST X 2 28099 MEAT WEIGHT X GIFT CARDS 1 6400 FACE VALUE Other 179 37611 FMV false false false Form 990, Part VI, Section B, Line 11b The board of directors is provided with an electronic copy of the form 990 prior to its submission. The Form 990 is prepared by a CPA. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ENDANGERED WOLF CENTER OFFICES. Form 990, Part XII, Line 2c NO CHANGE IN PROCESS FROM PRIOR YEAR.