Totals
- Total revenue
- $136,292
- Total expenses
- $102,692
- Contributions and grants received
- $123,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,201
- Other revenue
- $0
- Total assets, end of year
- $425,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $425,065
- Program services expenses (Part IX)
- $98,533
- Management and general expenses
- $3,059
- Fundraising expenses
- $1,100
- Program service expenses (Part III)
- $98,533
Program services were 96.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$123,091
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,201 · related or exempt $13,201 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $7,565 · program services $6,260 · management and general $1,305 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $10,926 · program services $10,926 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,100 · program services $0 · management and general $0 · fundraising $1,100
-
13 · Office expenses
total $336 · program services $258 · management and general $78 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,672 · program services $3,672 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,853 · program services $3,853 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,439 · program services $0 · management and general $1,439 · fundraising $0
-
24a · Other expenses: Medical Supplies
total $9,391 · program services $9,391 · management and general $0 · fundraising $0
-
24b · Other expenses: Wildlife and TNR Food
total $17,167 · program services $17,167 · management and general $0 · fundraising $0
-
24c · Other expenses: Donations
total $45,000 · program services $45,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Transportation
total $1,555 · program services $1,555 · management and general $0 · fundraising $0
-
24e · All other expenses
total $688 · program services $451 · management and general $237 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,515 · end of year $58,691
-
2 · Savings and temporary cash investments
beginning of year $313,520 · end of year $310,400
-
10a · Land, buildings and equipment: cost or other basis
$104,731
-
10b · Land, buildings and equipment: accumulated depreciation
$86,554
-
10c · Land, buildings and equipment, net
beginning of year $22,030 · end of year $18,177
-
11 · Investments: publicly traded securities
beginning of year $21,400 · end of year $37,797
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $391,465 · end of year $425,065
Mission and programs · 2023
Mission
The Rowena Wildlife Clinic's mission is to provide medical, surgical and rehabilitative care to injured, sick and orphaned wildlife. Our mission also includes educating the public regarding the natural history of wildlife and to promote peaceful coexistence between humans and wild animals. We partner with local feral cat groups to facilitate care, spay/neuter, and vaccines to homeless cats. Our partners foster kittens and adopt out kittens and cats to forever homes. Our geographical area is the Columbia River Gorge.
Activities or mission (Part I)
The organization provides veterinary and rehabilitative services to injured wildlife and homeless pets that cannot be treated in a for-profit veterinary clinic. The organization also facilitates spay, neuter and vaccine care for homeless pets and feral cats.
-
Wildlife: 192 animals were treated for injuries or illness. These included 132 native birds, 15 native mammals, and 45 non-native species. 49% were successfully returned to the wild. Of the rest, most succumbed to their injuries within the first couple of days or needed to be euthanized upon arrival. One Merlin Falcon and a Peregrine Falcon received pre-release conditioning by a local falconer. This ensured they were capable of surviving when returned to the wild. Of 12 fracture cases, 10 were able to be repaired and successfully released. On average, each fracture case was hospitalized or later stayed in an outdoor pen for 5 months.
Expenses $41,630 · Revenue $110,796
-
Cats: Eight volunteers conducted a trap/neuter/return program for feral and colony cats in the Columbia River Gorge area. Animals treated include: 456 cats and kittens taken to low cost clinics for spay, neuter and vaccines. Many were returned to their caregivers. 98 cats and kittens were fostered by volunteers and placed in forever homes.
Expenses $11,568 · Revenue $12,295
-
Education: Three volunteers gave 13 educational presentations featuring a trained unreleasable owl. The venues included elementary and middle schools, an outdoor environmental community event, an annual migratory bird observation event, a Lions Club restaurant meeting, and an annual eagle gathering event. Over 1000 Children and adults attended these events. Topics included natural histories of raptors, challenges for native wildlife, and veterinary care of wild animals.
-
Mountain Top Wildlife: Is a new separate 501c(3), FIN 92-3570176 located in Washington state as part of the organizations efforts to treat all patients in the Columbia River Gorge area, spanning both states. ODFW and WDFW have mandated that we construct a new clinic in WA by 2024 to treat patients that were historically treated at our Oregon clinic. The Rowena Wildlife Clinic will support this entity during the initial phase of development.
Expenses $45,335
As filed on the 2023 return.
Listed in Part VII
-
Jean Cypher DVM
President/Secretary
- Total calculated
- $6,260
- From this org
- $6,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Hogan
Treasurer
- Total calculated
- $1,305
- From this org
- $1,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Elke Neubauer
Director
- Total calculated
- $0
- Hours/week
- 25
-
David Stauffacher DVM
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400939349300505
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