2024-11-06T09:14:23-08:00 2023-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-01-01 430996361 WILD CANID SURVIVAL AND RESEARCH CENTER INC DBA ENDANGERED WOLF CENTER WILD 6369385900 PO BOX 760 EUREKA MO 63025 FRED GAUNA Executive Director 2024-11-06 true true KEITH SLUSSER P01215894 3148457999 2023 2024-10-15 13:58:12Z FRED GAUNA 1130454 false X www.endangeredwolfcenter.org X 1972 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. 13 13 40 24 0 2371026 641161 628785 508521 49736 -128380 87550 66156 3137097 1087458 0 0 876020 927507 0 59182 1025198 859042 1901218 1786549 1235879 -699091 5694166 5319945 86960 59992 5607206 5259953 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 1657462 509721 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. 1657462 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 10 0 true 40 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false 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 ANDREW BAUR 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 CHRISTY MARSHALL Trustee 1.00 0.00 X 0 0 0 0 false false false 0 641161 84272 641161 ANIMAL CARE REVENUE 900099 21238 21238 EDUCATIONAL PROGRAMS 900099 303287 303287 MEMBERSHIPS 900099 183996 183996 508521 -128380 -128380 0 0 0 0 1967 3657 -1690 -1690 0 105985 39339 66646 66646 PROCEEDS FROM SALE OF PROPERTY 900099 1200 1200 1200 1087458 509721 -63424 0 0 0 0 0 0 820018 754416 24601 41001 0 41236 37525 1649 2062 66253 60290 2650 3313 0 0 0 0 0 0 112348 101113 11235 117751 117751 90369 83140 4518 2711 0 0 2803 2523 140 140 23298 23298 0 0 0 0 74835 74835 74277 69077 3714 1486 IN-KIND EXPENSES 84272 84272 REPAIRS AND MAINTENANCE 65056 58550 6506 ANIMAL CARE 55080 49572 2754 2754 UTILITIES 40600 36540 4060 118353 104560 8078 5715 1786549 1657462 69905 59182 2567903 1014905 1029543 2168392 0 153830 1400 0 0 0 38097 28366 0 2447705 412829 1892917 2034876 0 0 0 0 11876 72006 5694166 5319945 28001 14068 58959 45924 86960 59992 X 4402420 4167972 1204786 1091981 5607206 5259953 5694166 5319945 -699091 364548 -12710 X X false true X true false X 1602375 2600850 2908453 2549260 1314874 10975812 562914 156759 313718 415399 303287 1752077 0 0 0 2165289 2757609 3222171 2964659 1618161 12727889 60000 48875 108875 0 60000 48875 108875 12619014 10946 6366 5554 49736 60373 132975 0 10946 6366 5554 49736 60373 132975 0 164411 164411 2176235 2763975 3227725 3178806 1678534 13025275 0.96880 0.97610 0.01020 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1529630 130459 1399171 376844 164170 212674 183088 100659 82429 358143 17541 340602 2034876 CREDIT CARD PAYABLE 225 NET PRESENT VALUE OF ANNUITY PAYME 13914 PAYROLL RELATED LIABILITIES 31785 45924 X 1482292 364548 42996 407544 1074748 12710 12710 1087458 1829545 42996 42996 1786549 1786549 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, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR 2020 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 FUNDRAISING EXPENSES $3657 COST OF MERCHANDISE $39339 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF MERCHANDIESE $39339 FUNDRAISING $3657 FOOD, SUPPLIES 201 84272 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.