Nonprofit · EIN 54-2077914
SAINT FRANCIS WOLF SANCTUARY INC
Tax-exempt · NAVASOTA, TX 77868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,271 | $411,981 | -$35,710 | $1,043,164 | $159,895 | $883,269 |
| December 31, 2023 | 990 | $361,442 | $380,299 | -$18,857 | $1,088,949 | $169,970 | $918,979 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $187,792
- Program service revenue
- $141,968
- Investment income
- $862
- Net income from sales of inventory
- $45,649
- Other revenue
- $45,649
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $196,083
- Professional fundraising fees
- $0
- Accounting fees
- $2,425
- Travel
- $1,062
- Depreciation
- $26,433
- Program services (functional)
- $181,014
- Management and general (functional)
- $207,989
- Fundraising (functional)
- $22,978
Balance sheet and other
- Total assets, start of year
- $1,088,949
- Total assets, end of year
- $1,043,164
- Total liabilities, end of year
- $159,895
- Net assets, end of year
- $883,269
- Land, buildings and equipment
- $935,725
- Net assets without donor restrictions
- $883,269
- Gross receipts
- $423,172
- Employees
- 6
- Volunteers
- 45
- Year formed
- 2002
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY HEDGES | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JANE BESSER | MEMBER Trustee or director | 1.5 | $0 |
| BONNIE GULAS-WROBLEWSKI | MEMBER Trustee or director | 1.5 | $0 |
| MELISSA FELTY | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY HEDGES | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JANE BESSER | MEMBER Trustee or director | 1.5 | $0 |
| BONNIE GULAS-WROBLEWSKI | MEMBER Trustee or director | 1.5 | $0 |
| MELISSA FELTY | MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6731 PAVLOCK RD, NAVASOTA, TX 77868-5649
- In care of
- % LYNNE HAMAN
- Principal officer (990 for 2024)
- GENTRY LEONARD, 2759 ST BEULAH CHAPEL RD, MONTGOMERY, TX 77316
- Signed the 990
- NICOLE ROGERS, EXECUTIVE DIRECTOR
- Phone
- (936) 597-9653
- Return prepared by
- ABSOLUTE ACCOUNTING & TAX SERVICES LLC
Mission
TO RESCUE AND PROVIDE A LOVING, EXCEPTIONAL HOME TO NON-RELEASABLE WOLVES AND WOLFDOGS, AND TO EDUCATE THE PUBLIC ABOUT THESE ANIMALS.
Program accomplishments
- RESCUE - SAINT FRANCIS WOLF SANCTUARY RESCUES CAPTIVE WOLVES AND WOLFDOGS FROM THE EXOTIC PET TRADE -- FROM BREEDERS OR OWNERS NO LONGER ABLE TO KEEP THEM, FROM ABUSE SITUATIONS, OR FROM ANIMAL CONTROL AGENCIES OR SHELTERS WHICH HAVE CONFISCATED THEM. SINCE 2002 SFWS HAS RESCUED 34 ANIMALS, MAINLY FROM EXTREMELY URGENT SITUATIONS AND CONDITIONS OF EXTREME ABUSE AND NEGLECT.Expenses $1,062
- SANCTUARY - SFWS PROVIDES CARE AND SANCTUARY FOR ITS RESIDENT ANIMALS. ALONG WITH BASIC AMENITIES LIKE WATER AND SHELTER, ANIMALS ARE PROVIDED WITH FREQUENT ENRICHMENT; HEALTHY, BALANCED, SPECIES- APPROPRIATE MEALS; EXCEPTIONAL VETERINARY CARE; AND COMPANIONSHIP. THE ANIMALS PHYSICAL CONDITION, BEHAVIOR, DIETARY PATTERNS, ETC. ARE MONITORED DAILY AND ANY ABNORMALITIES ARE REFERRED TO THE VETERINARIAN. ANNUAL BLOOD PANEL VALUES ARE ANALYZED TO ENSURE THE ANIMALS REMAIN IN EXCELLENT HEALTH.Expenses $42,358
- EDUCATION - SFWS PROVIDES GUIDED TOURS AS WELL AS OFF-SITE PRESENTATIONS IN ORDER TO EDUCATE THE PUBLIC ABOUT WOLVES, WOLDFDOGS, AND CONSERVATION ISSUES, AND THE DOWSIDES OF EXOTIC PETS. NEARLY 7,000 PEOPLE VISITED THE SANCTUARY IN 2015, INCLUDING MANY SCHOOL GROUPS, AND YOUNG CHILDERN.Expenses $137,594 · revenue $140,442
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 | Not 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
- 54-2077914
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,043,164
- Income (IRS master file)
- $423,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,271 | $411,981 | $1,043,164 | XML |
| 990 | December 2023 | $361,442 | $380,299 | $1,088,949 | XML |
| 990 | December 2022 | $349,773 | $384,036 | $1,119,442 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-2077914).
Questions about SAINT FRANCIS WOLF SANCTUARY INC
- What is the EIN of SAINT FRANCIS WOLF SANCTUARY INC?
- The employer identification number (EIN) of SAINT FRANCIS WOLF SANCTUARY INC is 54-2077914.
- Is SAINT FRANCIS WOLF SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAINT FRANCIS WOLF SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT FRANCIS WOLF SANCTUARY 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 SAINT FRANCIS WOLF SANCTUARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT FRANCIS WOLF SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAINT FRANCIS WOLF SANCTUARY INC?
- The 990 for the year ended December 31, 2024 names GENTRY LEONARD.
- Who are the officers and directors of SAINT FRANCIS WOLF SANCTUARY INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAINT FRANCIS WOLF SANCTUARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,271, expenses of $411,981 and total assets of $1,043,164 at year end.
Other nonprofits in NAVASOTA
- JUSTINS DREAMZ INC EIN 82-2760732 · last filed 990-N for 2025
- BLUE CHIP YOUTH EIN 84-3598649 · last filed 990-N for 2024
- NAVASOTA FFA BOOSTER CLUB EIN 83-4464585 · last filed 990-N for 2024
- COURTNEY-WHITEHALL 4-H CLUB EIN 74-2486539 · last filed 990-N for 2024
- MID-SOUTH ELECTRIC COOPERATIVE ASSOCIATION EIN 74-0783753 · last filed 990 for 2024
- CAMP ALLEN-CAMP AND CONFERENCE CENTER EIN 74-6016479 · last filed 990 for 2025
- MID-SOUTH SYNERGY CHARITABLE FOUNDATION INC EIN 27-4376574 · last filed 990 for 2025
- FORTY-TWO PLACE INC EIN 74-2007140 · last filed 990 for 2025