Nonprofit · EIN 95-1432913
LONE WOLF COLONY INC
Tax-exempt · APPLE VALLEY, CA 92308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $762,255 | $870,191 | -$107,936 | $499,910 | $0 | $499,910 |
| December 31, 2024 | 990 | $737,495 | $716,307 | $21,188 | $492,315 | $0 | $492,315 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $115,600 |
| SHANNON IRWIN | CO-CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $115,600 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $102,500 |
| SHANNON IRWIN | CO-CHAIR/ EXECUTIVE DIRECTOR Officer, Key employee | 40 | $98,400 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY Officer | 20 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY IRWIN | CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $96,234 |
| SHANNON IRWIN | CO-CHAIR/EXECUTIVE DIRECTOR Officer, Key employee | 40 | $95,665 |
| RICHARD CARMONA | MEMBER Trustee or director | 5 | $0 |
| LOIS CARMONA | MEMBER Trustee or director | 5 | $0 |
| XAVIER SALINAS | MEMBER Trustee or director | 5 | $0 |
| SHIRLEY BROWN | TREASURER Officer | 20 | $0 |
| SHARON ROGERS | SECRETARY 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
Program accomplishments
- CHARITY EVEINTS, IE MEMORIAL DAY CELEBRATION FALL FESTIVAL EASTER EVENTExpenses $26,803
- SCHOLARSHIPS TO 15 GRADUATING HIGH SCHOOL STUDENTSExpenses $14,700
- CHARITABLE DONATIONS AND CONTRIBUTIONSExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $730,596 | $716,386 | $459,785 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $660,455 | $681,617 | $445,575 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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