Lone Wolf Colony INC FY2024 filing

Tax-deductible

Apple Valley, CA501(c)(3)Since 1922Health CareEIN 95-1432913Revenue $737K in FY2024

On file with the IRS23200 Bear Valley Rd, 92308-7431 · Apple Valley, CATax-exempt since Jan 1976Publicly supported charity — 170(b)(1)(A)(vi)

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To provide a relaxing retreat to support many deserving charities while interacting with the beautiful community in which we live in

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $704 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$737K
+0.9% vs prior year
Spent
$716K
To programs
100%
Net assets
$492K
By yearFY2020–FY2025
Revenue
$737K
FY2024▲ +0.9%
Tap a bar for its year
Revenue by fiscal year
FY2020$840K
FY2021$239K
FY2022$660K
FY2023$731K
FY2024$737K
FY2025$762K
Expenses
$716K
FY2024-0.01%
Tap a bar for its year
Expenses by fiscal year
FY2020$888K
FY2021$101K
FY2022$682K
FY2023$716K
FY2024$716K
FY2025$870K
Net assets
$492K
FY2024▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$484K
FY2021$622K
FY2022$446K
FY2023$460K
FY2024$492K
FY2025$500K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $716K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chair/Executive Director
$102,500Pt VII · Sec A
Co-Chair/ Executive Director
$98,400Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Billy Irwin’s $116K as Chair/Executive Director is at the 87th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Billy Irwin$115,600$102,500$96,234$74,757
Shannon Irwin$115,600$98,400$95,665$77,722

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lone Wolf Colony INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a health ranch and campground for injured individuals' recovery.

Provided by the organization

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3 programs · $53K · in their own filed words · FY2024
01

Charity events. Ie memorial day celebration fall festival easter event

$26Kprogram expense
02

Charitable donations and contributions.

$15Kprogram expense
03

Scholarships to 12 graduating high school students

$12Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$40

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$737K
Ln 12
Other incomeLn 4–11$661K
Fees for servicesLn 2g$62K
Gifts and grantsLn 1h$14K
Money outPt IX
$716K
Ln 25
Programscol B$716K
Owns and owesPt X
$492K
net assets · Ln 32
Cash and savingsLn 1–2$125K
Total assetsLn 16$492K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$62K
Investment incomeLn 3$344
Other incomeLn 4–11$661K
Total revenueLn 12$737K
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$64K
Cash and savings togetherLn 1–2$125K
Land, buildings, equipmentLn 10c$368K
Total assetsLn 16$492K
LiabilitiesLn 26$0
Net assetsLn 32$492K
OperationsPt I, VI
EmployeesI 514
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$125K
Land, buildings, equipmentLn 10c$229K$368K
Total assetsLn 16$229K$492K
LiabilitiesLn 26$0$0
Net assetsLn 32$229K$492K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$201K$201K
Other salaries and wagesLn 7$197K$197K
Other employee benefitsLn 9$50K$50K
Payroll taxesLn 10$34K$34K
Legal feesLn 11b$26K$26K
Accounting feesLn 11c$47K$47K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$7K$7K
TravelLn 17$982$982
Depreciation, depletion and amortizationLn 22$44K$44K
InsuranceLn 23$47K$47K
Other expenses (24a–d)Ln 24$61K$61K
Total functional expensesLn 25$716K$716K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $762K$870K−$108K$500K 990 PDF
FY2024 Viewing $737K$716K$21K$492K 990 PDF
FY2023 $731K$716K$14K$460K 990 PDF
FY2022 $660K$682K−$21K$446K 990 PDF
FY2021 $239K$101K$138K$622K 990 PDF
FY2020 $840K$888K−$49K$484K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $737,495 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,657$14,165
I-9 Program service revenuePrior year $95,108$61,998
I-10 Investment incomePrior year $192$344
I-11 Other revenuePrior year $621,639$660,988
I-12 Total revenuePrior year $730,596$737,495
I-13 Grants and similar amounts paidPrior year $28,831$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $534,537$481,234
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $153,018$235,073
I-18 Total expensesPrior year $716,386$716,307
I-19 Revenue less expensesPrior year $14,210$21,188
Part VI · Governance 6 of 7 board members independent, 5 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $737,495 across 7 lines filed
Lines not itemized here account for $7,632 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,588
VIII-1h Total contributions, gifts and grants$14,165
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $61,998$61,998
VIII-3 Investment income$344
VIII-6 Net rental income or lossRelated to mission $650,678$650,678
VIII-8 Net income from fundraising events$2,678
VIII-12 Total revenueRelated to mission $720,308 · Unrelated business $0 · Excluded from tax $0$737,495
Part IX · Statement of functional expenses $716,307 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $200,900$200,900
IX-7 Other salaries and wagesPrograms $196,586$196,586
IX-9 Other employee benefitsPrograms $49,622$49,622
IX-10 Payroll taxesPrograms $34,126$34,126
IX-11b Legal feesPrograms $25,572$25,572
IX-11c Accounting feesPrograms $46,825$46,825
IX-12 Advertising and promotionPrograms $2,458$2,458
IX-13 Office expensesPrograms $6,850$6,850
IX-17 TravelPrograms $982$982
IX-22 Depreciation, depletion and amortizationPrograms $44,367$44,367
IX-23 InsurancePrograms $47,097$47,097
IX-24 Other expenses (24a–d)Programs $60,922$60,922
IX-25 Total functional expensesPrograms $716,307 · Management $0 · Fundraising $0$716,307
Part X · Balance sheet $492,315 assets, 9 lines filed
X-1 Cash, non-interest-bearing$60,698
X-2 Savings and temporary cash investments$63,972
X-10c Land, buildings and equipment, netStart of year $228,587$367,645
X-16 Total assetsStart of year $228,587$492,315
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $0$0
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $228,587$492,315
X-33 Total liabilities and net assetsStart of year $228,587$492,315
Part XI · Reconciliation of net assets $492,315 net assets at year end
XI-1 Total revenue$737,495
XI-2 Total expenses$716,307
XI-3 Revenue less expenses$21,188
XI-4 Net assets at start of year$228,587
XI-10 Net assets at end of year$492,315

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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