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Nonprofit · EIN 84-1490187

WOLF WOODS

Tax-exempt · IGNACIO, CO 81137

Financials

$149K$145K2022$147K$144K2023$167K$160K2024
Revenue Expenses · by fiscal year end
Financials of WOLF WOODS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$167,300$159,940$7,360$311,955$0$311,955
August 31, 2024990-EZ$147,100$143,770$3,330$304,595$0$304,595
August 31, 2023990-EZ$148,590$145,250$3,340$301,265–$301,265
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$167,300
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$60,000
Occupancy
$60,000
Printing, publications and postage
$10,200
Other expenses
$29,740
Program services (functional)
$29,740

Balance sheet and other

Total assets, start of year
$304,595
Total assets, end of year
$311,955
Total liabilities, end of year
$0
Net assets, end of year
$311,955
Cash, savings and investments
$7,360
Land and buildings
$240,000
Gross receipts
$167,300

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-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Nannette LockardPresident10$0
Paula WoernerExecutive Director40$0
Lynne BruzzeseVice President10$0
Keith LawyerVolunteer Coordinator10$0
990-EZ for the year ended August 31, 2024: 4 people
NameTitleHours / weekCompensation
Nannette LockardPresident10$0
Paula WoernerExecutive Director40$0
Lynne BruzzeseVice President10$0
Keith LawyerVolunteer Coordinator10$0
990-EZ for the year ended August 31, 2023: 3 people
NameTitleHours / weekCompensation
Nannette LockardBoard Member10$0
Paula WoernerExecutive Director40$0
Christina ApadocaBoard Member10$0

Address and contacts

Address (IRS master file)
PO BOX 312, IGNACIO, CO 81137-0312
In care of
% PAULA WOERNER
Signed the 990-EZ
Paula Watson Woerner, Director

Mission

Animal Rescue and Education

990-EZ for the year ended August 31, 2025

Program accomplishments

  • Animal Care
    Expenses $25,000
  • Educational programs for schools and libraries
    Expenses $4,740
  • no grants

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
84-1490187
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
1999
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D34)
Assets (IRS master file)
$311,955
Income (IRS master file)
$167,300

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$167,300$159,940$311,955XML
990-EZAugust 2024$147,100$143,770$304,595XML
990-EZAugust 2023$148,590$145,250$301,265XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––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 84-1490187).

Questions about WOLF WOODS

What is the EIN of WOLF WOODS?
The employer identification number (EIN) of WOLF WOODS is 84-1490187.
Is WOLF WOODS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to WOLF WOODS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOLF WOODS 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 WOLF WOODS due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WOLF WOODS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of WOLF WOODS?
The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WOLF WOODS have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $167,300, expenses of $159,940 and total assets of $311,955 at year end.

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