Nonprofit · EIN 77-0411842
SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC
Tax-exempt · ST AUGUSTINE, FL 32092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,098,974 | $840,637 | $258,337 | $856,880 | $2,718 | $854,162 |
| December 31, 2024 | 990 | $1,027,742 | $1,020,023 | $7,719 | $707,223 | $111,400 | $595,823 |
| December 31, 2023 | 990 | $772,004 | $653,158 | $118,846 | $714,570 | $111,300 | $603,270 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $690,342
- Program service revenue
- $396,775
- Investment income
- $11,857
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,455
- Salaries, compensation and benefits (total)
- $126,105
- Professional fundraising fees
- $0
- Accounting fees
- $2,343
- Depreciation
- $25,235
- Program services (functional)
- $661,142
- Management and general (functional)
- $174,588
- Fundraising (functional)
- $4,907
Balance sheet and other
- Total assets, start of year
- $707,223
- Total assets, end of year
- $856,880
- Total liabilities, end of year
- $2,718
- Net assets, end of year
- $854,162
- Land, buildings and equipment
- $117,819
- Gross receipts
- $1,098,974
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1995
- State of legal domicile
- FL
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 | From related orgs |
|---|---|---|---|---|
| Deborah Warrick | Founder/CEO Trustee or director | 40 | $0 | $100,000 |
| Margaret Gomez | Vice President Trustee or director | 0 | $0 | $0 |
| Dr Maria Gomez | Secretary Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH WARRICK | FOUNDER / CE Trustee or director, Officer | 40 | $73,348 |
| JEFF BENNETT | TREASURER Trustee or director | – | $0 |
| MARGARET GOMEZ | VICE PRESIDE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Warrick | CEO Officer | 40 | $64,000 |
| Jeff Bennett | Secretary Trustee or director | – | $0 |
| Margaret Gomez | CFO Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 5190 FARM CREEK RD, ST AUGUSTINE, FL 32092-0651
- Principal officer (990 for 2025)
- Deborah Warrick, 5190 Farm Creek Rd, Saint Augustine, FL 32092
- Signed the 990
- Deborah Warrick, Founder/CEO
- Phone
- (904) 940-0664
- Return prepared by
- RH Hunnings CPA
Mission
TO PROVIDE LIFELONG SANCTUARY AND EXCEPTIONAL CARE FOR RESCUED EXOTIC ANIMALS WHILE EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION, FOSTERING RESPECT FOR WILD ANIMALS AND PROMOTING THE PRESERVATION OF THEIR NATURAL HABITATS.
Program accomplishments
- The santuary takes in animals from abusive homes and unsanitary conditions and offers a program where adults and children visits and leave with the understanding of the difficulty of private maintenance of exotic animals.Expenses $661,142 · revenue $396,775
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
- 77-0411842
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D340)
- Assets (IRS master file)
- $856,880
- Income (IRS master file)
- $1,098,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,098,974 | $840,637 | $856,880 | XML |
| 990 | December 2024 | $1,027,742 | $1,020,023 | $707,223 | XML |
| 990 | December 2023 | $772,004 | $653,158 | $714,570 | XML |
| 990 | December 2022 | $457,545 | $470,292 | $596,228 | IRS |
| 990 | 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 77-0411842).
Questions about SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC
- What is the EIN of SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC is 77-0411842.
- Is SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION 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 SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION 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 SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION 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 SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Deborah Warrick.
- Who are the officers and directors of SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUL OF THE WOLF WILDLIFE SANCTUARY AND EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,098,974, expenses of $840,637 and total assets of $856,880 at year end.
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