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Nonprofiteer
← BLUE RIDGE WILDLIFE CENTER

Form 990 for tax year 2023

Filed by BLUE RIDGE WILDLIFE CENTER.

Totals

Total revenue
$1,415,864
Total expenses
$1,445,509
Contributions and grants received
$1,158,137
Grants paid
$0
Program service revenue
$47,385
Investment income
$115,377
Other revenue
$94,965
Total assets, end of year
$6,540,070
Total liabilities, end of year
$168,834
Net assets or fund balances, end of year
$6,371,236
Program services expenses (Part IX)
$823,408
Management and general expenses
$527,391
Fundraising expenses
$94,710
Program service expenses (Part III)
$823,408

Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $176,857

  • 1f · All other contributions, gifts and grants

    $981,280

  • 1g · Noncash contributions included above

    $59,388

  • 2a · Program service revenue: PROGRAM FEES

    total $47,385 · related or exempt $47,385

  • 3 · Investment income

    total $115,377 · excluded $115,377

  • 8a · Fundraising events: gross income

    $121,142

  • 8a · Fundraising events: contributions included on line 1c

    $176,857

  • 8b · Fundraising events: direct expenses

    $33,660

  • 8c · Net income from fundraising events

    total $87,482 · excluded $87,482

  • 10a · Gross sales of inventory

    $16,436

  • 10b · Cost of goods sold

    $8,953

  • 10c · Net income from sales of inventory

    total $7,483 · related or exempt $7,483

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,105 · program services $58,566 · management and general $16,002 · fundraising $6,537

  • 7 · Other salaries and wages

    total $726,280 · program services $490,349 · management and general $176,994 · fundraising $58,937

  • 9 · Other employee benefits

    total $67,996 · program services $22,199 · management and general $45,860 · fundraising -$63

  • 10 · Payroll taxes

    total $59,595 · program services $36,643 · management and general $17,915 · fundraising $5,037

  • 11c · Fees: accounting

    total $32,849 · management and general $32,849

  • 11f · Fees: investment management

    total $21,161 · management and general $21,161

  • 11g · Fees: other

    total $24,500 · program services $13,192 · management and general $10,858 · fundraising $450

  • 12 · Advertising and promotion

    total $1,549 · program services $451 · management and general $270 · fundraising $828

  • 13 · Office expenses

    total $65,683 · program services $26,335 · management and general $16,364 · fundraising $22,984

  • 16 · Occupancy

    total $56,108 · management and general $56,108

  • 17 · Travel

    total $5,224 · program services $5,224

  • 20 · Interest

    total $1,732 · management and general $1,732

  • 22 · Depreciation, depletion and amortization

    total $66,526 · management and general $66,526

  • 23 · Insurance

    total $15,781 · program services $1,352 · management and general $14,429

  • 24a · Other expenses: PROGRAM EXPENSES

    total $85,928 · program services $85,928

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $72,645 · program services $39,685 · management and general $32,960

  • 24c · Other expenses: MISCELLAENOUS EXPENSES

    total $47,079 · program services $43,484 · management and general $3,595

  • 24d · Other expenses: BANK CHARGES

    total $13,768 · management and general $13,768

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,117 · end of year $62,620

  • 2 · Savings and temporary cash investments

    beginning of year $228,548 · end of year $305,612

  • 4 · Accounts receivable

    beginning of year $10,043 · end of year $14,201

  • 8 · Inventories for sale or use

    beginning of year $5,981 · end of year $7,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,734 · end of year $11,913

  • 10a · Land, buildings and equipment: cost or other basis

    $2,817,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $563,563

  • 10c · Land, buildings and equipment, net

    beginning of year $2,066,110 · end of year $2,254,198

  • 11 · Investments: publicly traded securities

    beginning of year $3,655,056 · end of year $3,878,639

  • 12 · Investments: other securities

    beginning of year $4,753 · end of year $5,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,019 · end of year $70,095

  • 19 · Deferred revenue

    beginning of year $56,172 · end of year $68,819

  • 23 · Secured mortgages and notes payable

    beginning of year $45,099 · end of year $29,920

  • 27 · Net assets without donor restrictions

    beginning of year $5,448,016 · end of year $5,780,602

  • 28 · Net assets with donor restrictions

    beginning of year $547,036 · end of year $590,634

Mission and programs · 2023

Mission

THE ORGANIZATION RESCUES, PROVIDES VETERINARY CARE, AND REHABILITATES INJURED, ORPHANED, AND SICK NATIVE WILDLIFE WITH THE GOAL OF RELEASING THEM BACK INTO THE WILD. THE ORGANIZATION MONITORS AND CONTROLS WILDLIFE DISEASE AND ENVIRONMENTAL TOXINS, AND TEACHES OTHERS THE IMPORTANCE OF PRESERVING NATIVE WILDLIFE SPECIES.

Activities or mission (Part I)

TO CARE FOR NATIVE WILDLIFE BY INTEGRATING VETERINARY MEDICINE, REHABILITATION, EDUCATION, AND RESEARCH.

  • THE CENTER ACCEPTS AND CARES FOR INJURED AND ORPHANED NATIVE WILDLIFE AND REHABILITATES THEM FOR RELEASE BACK INTO THEIR NATIVE HABITAT. DURING FISCAL YEAR 2024, AROUND XXXX ANIMALS WERE ADMITTED TO THE CENTER.

    Expenses $823,408 · Revenue $7,483

  • THE CENTER PROVIDES VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE, BOTH IN-PERSON AND THROUGH A QUARTERLY NEWSLETTER. IN-PERSON PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, ASSISTED LIVING FACILITIES, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS. THE CENTER ALSO HAS AN ON-SITE WILDLIFE WALK WHERE THE PUBLIC CAN MEET NON-RELEASABLE ANIMAL AMBASSADORS AND LEARN ABOUT THE NATIVE SPECIES AND THEIR HUMAN-MADE THREATS UP CLOSE.

    Revenue $47,385

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Russell McKelway

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather Shank-Givens

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Merrill

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Allyson Degrassi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethann Laign-Beeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cab Grayson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Iara Lacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Lesinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Ristau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Sheedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lesley Swisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Bradfield

    EXECUTIVE DIRECTOR

    Total calculated
    $67,266
    From this org
    $67,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403199349307525

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