Wild Spirit Wolf Sanctuary Inc

EIN: 850424026 501(c)(3) Animal-Related

Ramah, NM

Total Revenue
$709,923
Total Expenses
$885,091
Total Assets
$687,654
Net Assets
$542,601
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NM
Principal Officer
Paul Koch
Phone
5057753304
Tax Period
2023-01-01 to 2023-12-31

Wild Spirit Wolf Sanctuary Inc, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $710K in total revenue in fiscal year 2023. Expenses of $885K exceeded revenue, resulting in a 25% operating deficit.

Mission

Wild Spirit Wolf Sanctuary is a 501(c)(3) non-profit organization dedicated to rescuing displaced, unwanted, and non-releasable captive-bred wolves, wolfdogs, and other wild canid species.

Program Service Accomplishments

Program 1
Expenses: $718,978 Revenue: $20,052

Wild Spirit Wolf Sanctuary's 2023 program activites were:1. Purchase of an ATV / UTV2. Began development of a new Employee Handbook3. Submitted a grant application for $250,000 for infrastructure4...

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Wild Spirit Wolf Sanctuary's 2023 program activites were:1. Purchase of an ATV / UTV2. Began development of a new Employee Handbook3. Submitted a grant application for $250,000 for infrastructure4. Road into the sanctuary was paved after Brittanys visit to the House of Representatives in Santa Fe5. 14 rescued animals from Arizona, Minnesota, Oregon and Pennsylvania6. Septic tank at cabin repaired7. Fundraising Committee formed to expand opportunities and diversify support8.Eight acres donated to sanctuary9. Season booth at Albuquerque Isotopes home games10. Work done to electrical system, drainage work including culverts and gravel11. Created first organizational budget for 202412. Four employees were certified for Euthanasia Technician Training & Certification13. Second half of the campground tent loop concrete laid14. $6,000 Bonner Family Foundation Grant15. $35,000 Carroll Petrie Foundation 16. Established time clock policy and procedures with Clockify platform17. 290 intake requests18. Reintroduced Educational Encounters with Twilight Tours

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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 (2023)

Revenue Breakdown

Contributions & Grants $688,149
Program Service Revenue $20,052
Investment Income $0
Other Revenue $1,722
TOTAL REVENUE $709,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,417
Fundraising Expenses $43,051
Program Expenses $718,978
Other Expenses $555,674
TOTAL EXPENSES $885,091

Year-over-Year Comparison

2023 2022 Change
Revenue $709,923 $682,669 +0.0%
Expenses $885,091 $808,264 +0.1%
Net Income $-175,168 $-125,595 +0.4%
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
5
Independent Members
5
Employees
18
Volunteers
16

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
6
$42,799
Total Directors
8
$42,799
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brittany McDonald Executive Dir. 40.00
Officer Director
$42,799 $0 $42,799
Kim Kepler President 1.00
Officer Director
$0 $0 $0
Ann Stravalle-Schmidt Past President 1.00
Officer Director
$0 $0 $0
Justin Bishop Treasurer 1.00
Officer Director
$0 $0 $0
Christine Crawford Past Treasurer 1.00
Officer Director
$0 $0 $0
Sue Burley Secretary 1.00
Officer Director
$0 $0 $0
Dakota Wayne Director 1.00
Director
$0 $0 $0
Jennifer Whitener Director 1.00
Director
$0 $0 $0
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
2023 $709,923 $885,091 $687,654 $-175,168
2022 $682,669 $808,264 $892,720 $-125,595
2021 $517,007 $519,950 $1,061,175 $-2,943
2020 $453,119 $621,248 $1,093,172 $-168,129
2019 $604,858 $567,643 $1,396,459 $37,215
2018 $601,220 $560,316 $1,363,883 $40,904
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