WILDLIFE REFUGE & SANCTUARY SILVER WOLF

EIN: 030448478 501(c)(3)

SEGUIN, TX

Total Revenue
$180,786
Total Expenses
$174,067
Total Assets
$481,352
Net Assets
$481,352
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Financial Trends

Organization Details

Formation Year
2002
Phone
8306394233
Tax Period
2020-01-01 to 2020-12-31

WILDLIFE REFUGE & SANCTUARY SILVER WOLF, founded in 2002, is a small nonprofit that reported $181K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $174K left a modest 4% surplus.

Mission

Wildlife Refuge & Sanctuary Silver Wolf WRSSW provide habitat for large animals which are no longer wanted injured or abused. These animals included exotics and African game species as well as all other wild and domestic animals. WRSSW provides retreats for church groups schools and other non-profit organizations where children abused children and handicapped mentally & physically children may come to learn about these animals and participate in hippo type therapy. Hippo-type therapy and other types of contact with animals are proven methods of developing and stimulating disadvantaged individuals and increases their quality in life. Furthermore WRSSW discusses in retreat setting the ethical and moral issues associated with child and animal abuse where individuals can develop a greater respect for human and animal life. WRSSW provides guided tours where groups can see the animals and photograph them and serves as a learning center. Serving the community since May,2002.

Program Service Accomplishments

Program 1
Expenses: $9,511 Revenue: $0

Rescue program: We worked together with the surrounding counties in rescuing wild and exotic animals from other organizations that closed down or from individuals.

Program 2
Expenses: $150,753 Revenue: $0

Wildlife Care program: We have worked together with veterinarians to protect the health of animals in our facilities. The expenses include animal feed medicine surgeries rehabilitation costs...

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Wildlife Care program: We have worked together with veterinarians to protect the health of animals in our facilities. The expenses include animal feed medicine surgeries rehabilitation costs associated with animal health asset decrease and proper disposal other veterinary costs and maintenance of cages approved by the USDA.

Program 3
Expenses: $13,802 Revenue: $0

Educational program: Wildlife Refuge provides education to schools church groups and veterinary students on the proper manner of animal care that humans should provide to them after understanding...

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Educational program: Wildlife Refuge provides education to schools church groups and veterinary students on the proper manner of animal care that humans should provide to them after understanding their needs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $180,786
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $180,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $109,747
Fundraising Expenses $0
Program Expenses $174,066
Other Expenses $64,320
TOTAL EXPENSES $174,067

Year-over-Year Comparison

2020 2019 Change
Revenue $180,786 $240,488 -0.2%
Expenses $174,067 $259,884 -0.3%
Net Income $6,719 $-19,396 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
9
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$30,559
Total Directors
3
$30,559
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pedro Ochoa President 30.00
Officer Director
$14,817 $0 $14,817
Joseph Martinez Treasurer 8.00
Officer Director
$0 $0 $0
Elda Olivo Secretary 30.00
Officer Director
$15,742 $0 $15,742
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $180,786 $174,067 $481,352 $6,719
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