Nonprofit · EIN 95-1432913
LONE WOLF COLONY INC
Tax-exempt · APPLE VALLEY, CA 92308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $762,255 | $870,191 | -$107,936 | $499,910 | $0 | $499,910 |
| December 31, 2024 | 990 | $737,495 | $716,307 | $21,188 | $492,315 | $0 | $492,315 |
| December 31, 2023 | 990 | $730,596 | $716,386 | $14,210 | $459,785 | $0 | $459,785 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,484
- Program service revenue
- $51,962
- Investment income
- $282
- Net rental income
- $700,402
- Net income from fundraising events
- $1,934
- Net income from sales of inventory
- $4,191
- Other revenue
- $706,527
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $231,200
- Other salaries and wages
- $203,807
- Salaries, compensation and benefits (total)
- $617,882
- Professional fundraising fees
- $0
- Legal fees
- $28,471
- Accounting fees
- $48,940
- Travel
- $703
- Depreciation
- $49,706
- Program services (functional)
- $49,706
- Management and general (functional)
- $820,485
Balance sheet and other
- Total assets, start of year
- $492,315
- Total assets, end of year
- $499,910
- Total liabilities, end of year
- $0
- Net assets, end of year
- $499,910
- Land, buildings and equipment
- $317,943
- Gross receipts
- $1,414,988
- Employees
- 14
- Year formed
- 1922
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $115,600 |
| SHANNON IRWIN | CO-CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $115,600 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $102,500 |
| SHANNON IRWIN | CO-CHAIR/ EXECUTIVE DIRECTOR Officer, Key employee | 40 | $98,400 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $96,234 |
| SHANNON IRWIN | CO-CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $95,665 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 23200 BEAR VALLEY RD, APPLE VALLEY, CA 92308-7431
- Principal officer (990 for 2025)
- SHANNON IRWIN, 23200 BEAR VALLEY ROAD, APPLE VALLEY, CA 92308
- Signed the 990
- SHANNON IRWIN, EXECUTIVE DIRECTOR
- Phone
- (951) 924-3538
- Return prepared by
- GA PEACH TAX SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1432913 or by the name LONE WOLF COLONY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE A RELAXING RETREAT TO SUPPORT MANY DESERVING CHARITIES WHILE INTERACTING WITH THE BEAUTIFUL COMMUNITY IN WHICH WE LIVE IN
Program accomplishments
- CHARITY EVEINTS, IE MEMORIAL DAY CELEBRATION FALL FESTIVAL EASTER EVENTExpenses $26,803
- SCHOLARSHIPS TO 15 GRADUATING HIGH SCHOOL STUDENTSExpenses $14,700
- CHARITABLE DONATIONS AND CONTRIBUTIONSExpenses $5,490
- Expenses $650,803
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1432913
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $499,910
- Income (IRS master file)
- $1,414,988
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $762,255 | $870,191 | $499,910 | XML |
| 990 | December 2024 | $737,495 | $716,307 | $492,315 | XML |
| 990 | December 2023 | $730,596 | $716,386 | $459,785 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $660,455 | $681,617 | $445,575 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 95-1432913).
Questions about LONE WOLF COLONY INC
- What is the EIN of LONE WOLF COLONY INC?
- The employer identification number (EIN) of LONE WOLF COLONY INC is 95-1432913.
- Is LONE WOLF COLONY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to LONE WOLF COLONY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONE WOLF COLONY INC 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 LONE WOLF COLONY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LONE WOLF COLONY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LONE WOLF COLONY INC?
- The 990 for the year ended December 31, 2025 names SHANNON IRWIN.
- Who are the officers and directors of LONE WOLF COLONY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $115,600 (BILLY IRWIN, CHAIR/EXECUTIVE DIRECTOR).
- How much revenue does LONE WOLF COLONY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $762,255, expenses of $870,191 and total assets of $499,910 at year end.
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