Totals
- Total revenue
- $1,733,004
- Total expenses
- $1,235,363
- Contributions and grants received
- $1,688,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50,023
- Other revenue
- -$5,373
- Total assets, end of year
- $3,223,312
- Total liabilities, end of year
- $56,250
- Net assets or fund balances, end of year
- $3,167,062
- Program services expenses (Part IX)
- $1,070,298
- Management and general expenses
- $110,364
- Fundraising expenses
- $54,701
- Program service expenses (Part III)
- $1,070,298
Program services were 86.6% 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
$77,482
-
1c · Fundraising events
$572,760
-
1f · All other contributions, gifts and grants
$1,038,112
-
1g · Noncash contributions included above
$22,854
-
3 · Investment income
total $50,023 · excluded $50,023
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,210
-
8a · Fundraising events: contributions included on line 1c
$572,760
-
8b · Fundraising events: direct expenses
$24,079
-
8c · Net income from fundraising events
total -$11,869 · excluded -$11,869
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$9,079
-
10b · Cost of goods sold
$6,012
-
10c · Net income from sales of inventory
total $3,067 · excluded $3,067
-
11d · All other revenue
total $3,429 · excluded $3,429
-
11e · Other revenue, total
$3,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,509 · program services $50,066 · management and general $5,206 · fundraising $3,238
-
7 · Other salaries and wages
total $555,378 · program services $475,230 · management and general $49,410 · fundraising $30,737
-
10 · Payroll taxes
total $54,508 · program services $46,642 · management and general $4,850 · fundraising $3,016
-
11c · Fees: accounting
total $24,136 · management and general $24,136
-
13 · Office expenses
total $22,406 · program services $11,203 · management and general $224 · fundraising $10,979
-
14 · Information technology
total $16,401 · program services $14,034 · management and general $1,459 · fundraising $908
-
16 · Occupancy
total $114,607 · program services $102,997 · management and general $9,509 · fundraising $2,101
-
22 · Depreciation, depletion and amortization
total $49,612 · program services $44,651 · management and general $2,977 · fundraising $1,984
-
23 · Insurance
total $12,365 · program services $10,581 · management and general $1,100 · fundraising $684
-
24a · Other expenses: Rehab Expense
total $296,613 · program services $296,613
-
24b · Other expenses: Vehicle Expense
total $15,713 · program services $14,142 · management and general $786 · fundraising $786
-
24e · All other expenses
total $15,115 · program services $4,139 · management and general $10,707 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,727 · end of year $386,412
-
2 · Savings and temporary cash investments
beginning of year $5,010 · end of year $7,277
-
4 · Accounts receivable
beginning of year $112,267 · end of year $56,227
-
10a · Land, buildings and equipment: cost or other basis
$1,194,045
-
10b · Land, buildings and equipment: accumulated depreciation
$255,895
-
10c · Land, buildings and equipment, net
beginning of year $920,176 · end of year $938,150
-
11 · Investments: publicly traded securities
beginning of year $1,017,622 · end of year $1,609,392
-
15 · Other assets
beginning of year $205,451 · end of year $225,854
-
17 · Accounts payable and accrued expenses
beginning of year $36,124 · end of year $56,250
-
27 · Net assets without donor restrictions
beginning of year $2,486,129 · end of year $3,139,906
Mission and programs · 2023
Mission
Wildlife Rescue Inc., rehabilitates and releases orphaned, sick, or injured wild animals and educates the public to co-exist with wildlife.
Activities or mission (Part I)
Wildlife Rescue Inc. rehabilitates and releases orphaned, sick, or injured wild animals and educates the public to co-exist with wildlife.
-
Wildlife Rescue operates an intake center for thousands of orphaned, injured, and sick wild animals brought in by the general public from Austin and the surrounding counties. These animals are evaluated and stabilized, then brought to our rehabilitation center in Elgin each evening. Staff determine the best course of treatment and care for these animals until they are ready for release back into the wild. Wildlife Rescue rehabilitates about 60% of the animals brought into the center. Staff also maintain a telephone hotline at the intake center, taking an estimated 13,000 phone calls each year from the general public regarding wildlife
Expenses $1,051,427
-
Expenses $18,871
As filed on the 2023 return.
Listed in Part VII
-
Richard Manson
President
- Total calculated
- $0
- Hours/week
- 15
-
Kathy Turney
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Annie Judice
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Tammy Greenblum
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Rich Fortune
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Guthrie
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Clark
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Dwyer
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Hyden Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Britney Wehrfritz
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Christy Howell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Jobe
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Hayley Hudnall
Executive Director (part year)
- Total calculated
- $55,232
- From this org
- $55,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Maron
Intertim Executive Director
- Total calculated
- $58,509
- From this org
- $58,509
- 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
- 202423189349311282
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