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Nonprofit · EIN 95-1432913

LONE WOLF COLONY INC

Tax-exempt · APPLE VALLEY, CA 92308

Financials

$731K$716K2023$737K$716K2024$762K$870K2025
Revenue Expenses · by fiscal year end
Financials of LONE WOLF COLONY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$762,255$870,191-$107,936$499,910$0$499,910
December 31, 2024990$737,495$716,307$21,188$492,315$0$492,315
December 31, 2023990$730,596$716,386$14,210$459,785$0$459,785
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,484
Program service revenue
$51,962
Investment income
$282
Net rental income
$700,402
Net income from fundraising events
$1,934
Net income from sales of inventory
$4,191
Other revenue
$706,527

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$231,200
Other salaries and wages
$203,807
Salaries, compensation and benefits (total)
$617,882
Professional fundraising fees
$0
Legal fees
$28,471
Accounting fees
$48,940
Travel
$703
Depreciation
$49,706
Program services (functional)
$49,706
Management and general (functional)
$820,485

Balance sheet and other

Total assets, start of year
$492,315
Total assets, end of year
$499,910
Total liabilities, end of year
$0
Net assets, end of year
$499,910
Land, buildings and equipment
$317,943
Gross receipts
$1,414,988
Employees
14
Year formed
1922
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
BILLY IRWINCHAIR/EXECUTIVE DIRECTOR
Officer, Key employee
40$115,600
SHANNON IRWINCO-CHAIR/EXECUTIVE DIRECTOR
Officer, Key employee
40$115,600
RICHARD CARMONAMEMBER
Trustee or director
5$0
LOIS CARMONAMEMBER
Trustee or director
5$0
XAVIER SALINASMEMBER
Trustee or director
5$0
SHIRLEY BROWNTREASURER
Officer
20$0
SHARON ROGERSSECRETARY
Officer
20$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
BILLY IRWINCHAIR/EXECUTIVE DIRECTOR
Officer, Key employee
40$102,500
SHANNON IRWINCO-CHAIR/ EXECUTIVE DIRECTOR
Officer, Key employee
40$98,400
RICHARD CARMONAMEMBER
Trustee or director
5$0
LOIS CARMONAMEMBER
Trustee or director
5$0
XAVIER SALINASMEMBER
Trustee or director
5$0
SHIRLEY BROWNTREASURER
Officer
20$0
SHARON ROGERSSECRETARY
Officer
20$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BILLY IRWINCHAIR/EXECUTIVE DIRECTOR
Officer, Key employee
40$96,234
SHANNON IRWINCO-CHAIR/EXECUTIVE DIRECTOR
Officer, Key employee
40$95,665
RICHARD CARMONAMEMBER
Trustee or director
5$0
LOIS CARMONAMEMBER
Trustee or director
5$0
XAVIER SALINASMEMBER
Trustee or director
5$0
SHIRLEY BROWNTREASURER
Officer
20$0
SHARON ROGERSSECRETARY
Officer
20$0

Address and contacts

Address (IRS master file)
23200 BEAR VALLEY RD, APPLE VALLEY, CA 92308-7431
Principal officer (990 for 2025)
SHANNON IRWIN, 23200 BEAR VALLEY ROAD, APPLE VALLEY, CA 92308
Signed the 990
SHANNON IRWIN, EXECUTIVE DIRECTOR
Phone
(951) 924-3538
Return prepared by
GA PEACH TAX SERVICE

Mission

TO PROVIDE A RELAXING RETREAT TO SUPPORT MANY DESERVING CHARITIES WHILE INTERACTING WITH THE BEAUTIFUL COMMUNITY IN WHICH WE LIVE IN

990 for the year ended December 31, 2025

Program accomplishments

  • CHARITY EVEINTS, IE MEMORIAL DAY CELEBRATION FALL FESTIVAL EASTER EVENT
    Expenses $26,803
  • SCHOLARSHIPS TO 15 GRADUATING HIGH SCHOOL STUDENTS
    Expenses $14,700
  • CHARITABLE DONATIONS AND CONTRIBUTIONS
    Expenses $5,490
  • Expenses $650,803

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-1432913
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$499,910
Income (IRS master file)
$1,414,988

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$730,596$716,386$459,785IRS
990-TDecember 2023–––IRS
990December 2022$660,455$681,617$445,575IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LONE WOLF COLONY INC

What is the EIN of LONE WOLF COLONY INC?
The employer identification number (EIN) of LONE WOLF COLONY INC is 95-1432913.
Is LONE WOLF COLONY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to LONE WOLF COLONY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LONE WOLF COLONY 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 LONE WOLF COLONY 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 LONE WOLF COLONY 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 LONE WOLF COLONY INC?
The 990 for the year ended December 31, 2025 names SHANNON IRWIN.
Who are the officers and directors of LONE WOLF COLONY INC?
The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $115,600 (BILLY IRWIN, CHAIR/EXECUTIVE DIRECTOR).
How much revenue does LONE WOLF COLONY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $762,255, expenses of $870,191 and total assets of $499,910 at year end.

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