Nonprofit · EIN 84-1490187
WOLF WOODS
Tax-exempt · IGNACIO, CO 81137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $167,300 | $159,940 | $7,360 | $311,955 | $0 | $311,955 |
| August 31, 2024 | 990-EZ | $147,100 | $143,770 | $3,330 | $304,595 | $0 | $304,595 |
| August 31, 2023 | 990-EZ | $148,590 | $145,250 | $3,340 | $301,265 | – | $301,265 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $167,300
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $60,000
- Occupancy
- $60,000
- Printing, publications and postage
- $10,200
- Other expenses
- $29,740
- Program services (functional)
- $29,740
Balance sheet and other
- Total assets, start of year
- $304,595
- Total assets, end of year
- $311,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $311,955
- Cash, savings and investments
- $7,360
- Land and buildings
- $240,000
- Gross receipts
- $167,300
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nannette Lockard | President | 10 | $0 |
| Paula Woerner | Executive Director | 40 | $0 |
| Lynne Bruzzese | Vice President | 10 | $0 |
| Keith Lawyer | Volunteer Coordinator | 10 | $0 |
990-EZ for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nannette Lockard | President | 10 | $0 |
| Paula Woerner | Executive Director | 40 | $0 |
| Lynne Bruzzese | Vice President | 10 | $0 |
| Keith Lawyer | Volunteer Coordinator | 10 | $0 |
990-EZ for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nannette Lockard | Board Member | 10 | $0 |
| Paula Woerner | Executive Director | 40 | $0 |
| Christina Apadoca | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 312, IGNACIO, CO 81137-0312
- In care of
- % PAULA WOERNER
- Signed the 990-EZ
- Paula Watson Woerner, Director
- Website
- wolfwoodrefuge.org
Mission
Animal Rescue and Education
Program accomplishments
- Animal CareExpenses $25,000
- Educational programs for schools and librariesExpenses $4,740
- no grants
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 84-1490187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D34)
- Assets (IRS master file)
- $311,955
- Income (IRS master file)
- $167,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $167,300 | $159,940 | $311,955 | XML |
| 990-EZ | August 2024 | $147,100 | $143,770 | $304,595 | XML |
| 990-EZ | August 2023 | $148,590 | $145,250 | $301,265 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1490187).
Questions about WOLF WOODS
- What is the EIN of WOLF WOODS?
- The employer identification number (EIN) of WOLF WOODS is 84-1490187.
- Is WOLF WOODS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WOLF WOODS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLF WOODS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOLF WOODS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOLF WOODS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of WOLF WOODS?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WOLF WOODS have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $167,300, expenses of $159,940 and total assets of $311,955 at year end.
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