2024-07-10T07:48:22-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-01-01 593691867 SHY WOLF SANCTUARY EDUCATION AND EXPERIENCE CENTER INC SHYW 2394551698 1161 27TH STREET SW NAPLES FL 34117 BETH SWIDERSKI PRESIDENT 2394551698 2024-06-18 1 BETH SWIDERSKI 999009999 1 BRIAN CARTER P00536712 9417474483 2024-06-18 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z BETH SWIDERSKI 1161 27TH STREET SW NAPLES FL 34117 824224 0 X SHYWOLFSANCTUARY.ORG X 2001 FL TO HEAL HEARTS AND MINDS THROUGH RESCUE, SANCTUARY AND EDUCATION. 7 6 8 220 -14869 0 729513 668232 0 0 227 3561 1003 15170 730743 686963 0 0 0 0 233559 283340 0 0 188040 618094 650401 851653 933741 -120910 -246778 3746788 3555320 1354167 1409477 2392621 2145843 X TO HEAL HEARTS AND MINDS THROUGH RESCUE, SANCTUARY AND EDUCATION. 0 0 570061 SWS MISSION IS TO HEAL HEARTS AND MINDS THROUGH RESCUE, SANCTUARY, AND EDUCATION. THIS IS DONE BY RESCUING CAPTIVE-BRED EXOTIC AND UN-RELEASABLE WILD ANIMALS WITH NOWHERE ELSE TO GO. THEIR STORIES ARE SHARED WITH PARTICIPANTS IN PARTNER ORGANIZATIONS TO PROMOTE HEALING WITH CHILDREN AND ADULTS WHO HAVE EXPERIENCED THEIR OWN TRAUMA.THE ORGANIZATION PROVIDES FOOD, SHELTER, REHABILITATION, AND MEDICAL CARE FOR ALL ANIMALS AND ARRANGES FOR ADOPTIONS WHEN APPROPRIATE. THE ORGANIZATION HAS BEEN HOME TO HUNDREDS OF ANIMALS THROUGH THE YEARS AND IN 2023 WAS HOME TO 54 WOLVES/WOLFDOGS AND OTHER EXOTIC ANIMALS. IN 2023, WE RESCUED 15 ANIMALS AND ASSISTED WITH MEDICAL EXPENSES AND NUTRITION FOR AN ADDITIONAL 10 ANIMALS. IN 2023, AN ESTIMATED 4,500 PEOPLE BENEFITTED DIRECTLY FROM THE SPECIFIC PROGRAMS THAT WE OFFER INCLUDING COMMUNITY EVENTS, SCHOOL EVENTS, HEALING HEARTS PROGRAM, AND VISITS. INDIRECTLY, SHY WOLF HAS REACHED PEOPLE AROUND THE WORLD THROUGH OUR WEBSITE, SOCIAL MEDIA, VIDEOS AND PHOTOS. OUR SOCIAL MEDIA REACH INCLUDES A FOLLOWING OF OVER 225K+ FOLLOWERS ACROSS VARIOUS PLATFORMS. 570061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X SHANE BILTZ 2394551698 1161 27TH STREET SW NAPLES FL 34117 BETH SWIDERSKI PRESIDENT 5.00 X X 0 0 0 SHANE BILTZ TREASURER 5.00 X X 0 0 0 ANDREA DEKOFF SECRETARY 2.00 X X 0 0 0 CHRIS LOMBARDO DIRECTOR 2.00 X 0 0 0 PAULA HUGHES DIRECTOR 2.00 X 0 0 0 TAYLOR SAWATZKY DIRECTOR 2.00 X 0 0 0 HOLLY HESS-GROOS DIRECTOR 2.00 X 0 0 0 DEANNA DEPPEN EXECUTIVE DIRECTOR 40.00 X X 78423 0 4776 78423 0 4776 0 0 0 0 THE MUNSHINE GROUP LLC 41 LAUREL DR SPRINGFIELD NJ 07081 FUNDRAISING CONSULTANT 109996 1 668232 668232 3561 3561 100585 115454 -14869 -14869 -14869 51846 21807 30039 30039 686963 0 -14869 33600 X 83200 66559 4161 12480 181318 126676 10318 44324 18822 13750 1030 4042 26636 26636 36260 36260 166624 47470 119154 46299 43038 2851 410 34980 25268 2082 7630 19878 10015 9863 10789 9633 1156 14145 14145 25776 25776 15653 15653 24685 16648 8037 VET AND MEDICAL CARE 111715 111715 REPAIRS AND MAINTENANCE 60949 60949 FOOD AND FOOD SUPPLIES 32306 32306 ANIMAL CARE SUPPLIES 23706 23706 933741 570061 175640 188040 301284 69604 99033 1202 104465 23135 31522 3445280 164720 3303181 3280560 9651 60060 10504 7907 3746788 3555320 10596 49477 1343571 1360000 1354167 1409477 X 2303420 1955642 89201 190201 2392621 2145843 3746788 3555320 -246778 0 X X 0 1 X 1 0 X 596355 635551 540717 729513 668232 3170368 596355 635551 540717 729513 668232 3170368 48171 40898 31973 70000 160000 351042 0 48171 40898 31973 70000 160000 351042 2819326 9685 3995 4080 4594 3561 25915 9685 3995 4080 4594 3561 25915 52 738 790 606092 640284 544797 734107 671793 3197073 0.88180 0.92330 0.00810 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2190967 2190967 1180065 130055 1050010 49818 21502 28316 24430 13163 11267 3280560 X 845661 21437 137261 158698 686963 0 686963 1092439 21437 137261 158698 933741 0 933741 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 21,807. RENTAL EXPENSE 115,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 21,807. RENTAL EXPENSE 115,454. WOLFSTOCK 26098 26098 11707 GOLF SCRAMBLE 25748 25748 10100 51846 51846 21807 21807 30039 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE 990 AND REVIEW SUCH WITH THE PREPARER. THE 990 IS THEN APPROVED FOR FILING BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ON AN ANNUAL BASIS AND OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY CONFIRMING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR ORGANIZATIONS BEFORE APPROVING THE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,470. FUNDRAISING EXPENSES 119,154. TOTAL EXPENSES 166,624. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS AND MANAGEMENT REVIEWED AND APPROVED THE DRAFT AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.