Totals
- Total revenue
- $3,070,693
- Total expenses
- $2,266,939
- Contributions and grants received
- $2,962,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $782
- Other revenue
- $107,368
- Total assets, end of year
- $6,092,424
- Total liabilities, end of year
- $132,278
- Net assets or fund balances, end of year
- $5,960,146
- Program services expenses (Part IX)
- $1,966,899
- Management and general expenses
- $110,415
- Fundraising expenses
- $189,625
- Program service expenses (Part III)
- $1,966,899
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$2,962,543
-
1g · Noncash contributions included above
$94,489
-
3 · Investment income
total $282 · excluded $282
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · excluded $500
-
8a · Fundraising events: gross income
$75,865
-
8b · Fundraising events: direct expenses
$9,578
-
8c · Net income from fundraising events
total $66,287 · excluded $66,287
-
10a · Gross sales of inventory
$61,615
-
10b · Cost of goods sold
$24,721
-
10c · Net income from sales of inventory
total $36,894 · related or exempt $36,894
-
11a · Other revenue: REFUNDS & ADJUSTMENTS
total $3,575 · excluded $3,575
-
11b · Other revenue: EARNED INCOME
total $612 · excluded $612
-
11e · Other revenue, total
$4,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,390 · program services $83,466 · management and general $2,385 · fundraising $9,539
-
7 · Other salaries and wages
total $927,459 · program services $806,459 · management and general $28,254 · fundraising $92,746
-
9 · Other employee benefits
total $68,272 · program services $59,351 · management and general $2,094 · fundraising $6,827
-
10 · Payroll taxes
total $69,966 · program services $60,870 · management and general $2,099 · fundraising $6,997
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $22,366 · management and general $22,366
-
11g · Fees: other
total $36,375 · program services $16,688 · management and general $19,687
-
14 · Information technology
total $18,787 · program services $939 · management and general $12,212 · fundraising $5,636
-
16 · Occupancy
total $68,627 · program services $65,197 · management and general $3,430
-
17 · Travel
total $2,855 · program services $2,855
-
22 · Depreciation, depletion and amortization
total $316,944 · program services $313,775 · fundraising $3,169
-
23 · Insurance
total $45,524 · program services $34,143 · management and general $11,381
-
24a · Other expenses: ANIMAL FOOD
total $150,383 · program services $150,383
-
24b · Other expenses: INTERN STIPENDS
total $87,224 · program services $87,224
-
24c · Other expenses: VETERINARIAN COSTS
total $85,636 · program services $85,636
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $60,761 · program services $60,761
-
24e · All other expenses
total $209,870 · program services $139,152 · management and general $6,007 · fundraising $64,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,583 · end of year $430,017
-
2 · Savings and temporary cash investments
beginning of year $2,610,442 · end of year $3,036,818
-
9 · Prepaid expenses and deferred charges
beginning of year $28,025 · end of year $34,203
-
10a · Land, buildings and equipment: cost or other basis
$5,344,456
-
10b · Land, buildings and equipment: accumulated depreciation
$2,753,070
-
10c · Land, buildings and equipment, net
beginning of year $2,397,651 · end of year $2,591,386
-
17 · Accounts payable and accrued expenses
beginning of year $130,309 · end of year $132,278
-
27 · Net assets without donor restrictions
beginning of year $4,332,243 · end of year $5,917,310
-
28 · Net assets with donor restrictions
beginning of year $824,149 · end of year $42,836
Mission and programs · 2022
Mission
PROVIDE A NATURAL SANCTUARY TO WILD CATS IN NEED AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.
Activities or mission (Part I)
PROVIDE SANCTUARY TO WILD CATS IN NEED AND INSPIRE CHANGE TO END THE CAPTIVE WILDLIFE CRISIS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,966,899 · Revenue $36,894
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Julie SirekJULIE SIREK
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 8
-
Melissa CrossMELISSA CROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christine GarrisonCHRISTINE GARRISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Christine CoughlinCHRISTINE COUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Reese FredricksonREESE FREDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathy MockKATHY MOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Barb VoorheesBARB VOORHEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gail PlewackiGAIL PLEWACKI
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
Dawn IsacksonDAWN ISACKSON
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
Heather MacLeodHEATHER MACLEOD
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 3
-
Tammy ThiesTAMMY THIES
EXECUTIVE DIRECTOR
- Total calculated
- $95,390
- From this org
- $86,080
- From related orgs
- $0
- Other
- $9,310
- Hours/week
- 65
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
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301717
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