Skip to content
Nonprofiteer
← THE AARK WILDLIFE REHABILITATION AND EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by THE AARK WILDLIFE REHABILITATION AND EDUCATION CENTER INC.

Totals

Total revenue
$443,954
Total expenses
$440,546
Contributions and grants received
$380,784
Grants paid
$0
Program service revenue
$41,564
Investment income
$19,340
Other revenue
$2,266
Total assets, end of year
$1,694,322
Total liabilities, end of year
$494,264
Net assets or fund balances, end of year
$1,200,058
Program services expenses (Part IX)
$309,052
Management and general expenses
$107,309
Fundraising expenses
$24,185
Program service expenses (Part III)
$309,052

Program services were 70.2% 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

    $27,698

  • 1f · All other contributions, gifts and grants

    $353,086

  • 2a · Program service revenue: EDUCATION PROGRAM FEES

    total $41,564 · related or exempt $41,564

  • 3 · Investment income

    total $19,282 · excluded $19,282

  • 7a · Gross sales of assets other than inventory

    securities $44,160

  • 7b · Less cost or other basis and sales expenses

    securities $44,102

  • 7c · Gain or loss

    securities $58

  • 7d · Net gain or loss

    total $58 · excluded $58

  • 8a · Fundraising events: gross income

    $0

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

    $27,698

  • 8b · Fundraising events: direct expenses

    $5,677

  • 8c · Net income from fundraising events

    total -$5,677 · excluded -$5,677

  • 9a · Gaming: gross income

    $12,020

  • 9b · Gaming: direct expenses

    $3,400

  • 9c · Net income from gaming

    total $8,620 · excluded $8,620

  • 10a · Gross sales of inventory

    $534

  • 10b · Cost of goods sold

    $1,211

  • 10c · Net income from sales of inventory

    total -$677 · related or exempt -$677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,705 · program services $28,243 · management and general $21,231 · fundraising $21,231

  • 7 · Other salaries and wages

    total $99,178 · program services $74,383 · management and general $24,795

  • 9 · Other employee benefits

    total $8,160 · program services $6,121 · management and general $2,039

  • 10 · Payroll taxes

    total $7,749 · program services $5,828 · management and general $1,921

  • 11c · Fees: accounting

    total $4,150 · management and general $4,150

  • 11f · Fees: investment management

    total $3,161 · management and general $3,161

  • 11g · Fees: other

    total $380 · management and general $380

  • 13 · Office expenses

    total $14,758 · program services $4,966 · management and general $6,838 · fundraising $2,954

  • 14 · Information technology

    total $10,546 · management and general $10,546

  • 16 · Occupancy

    total $28,891 · program services $22,540 · management and general $6,351

  • 17 · Travel

    total $46 · program services $34 · management and general $12

  • 20 · Interest

    total $19,186 · program services $15,349 · management and general $3,837

  • 22 · Depreciation, depletion and amortization

    total $61,350 · program services $58,282 · management and general $3,068

  • 23 · Insurance

    total $13,566 · program services $6,783 · management and general $6,783

  • 24a · Other expenses: CLINIC EXPENSES

    total $36,070 · program services $36,070

  • 24b · Other expenses: FEED SUPPLIES

    total $28,178 · program services $28,178

  • 24c · Other expenses: MISCELLANEOUS

    total $16,262 · program services $4,065 · management and general $12,197

  • 24d · Other expenses: MEDICAL EXPENSES

    total $8,009 · program services $8,009

  • 24e · All other expenses

    total $10,201 · program services $10,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,552 · end of year $87,698

  • 2 · Savings and temporary cash investments

    beginning of year $35 · end of year $41,108

  • 8 · Inventories for sale or use

    beginning of year $6,371 · end of year $7,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,423 · end of year $5,883

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

    $1,937,264

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

    $711,031

  • 10c · Land, buildings and equipment, net

    beginning of year $1,251,454 · end of year $1,226,233

  • 11 · Investments: publicly traded securities

    beginning of year $302,386 · end of year $326,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,627 · end of year $3,287

  • 23 · Secured mortgages and notes payable

    beginning of year $505,487 · end of year $490,977

  • 27 · Net assets without donor restrictions

    beginning of year $1,158,363 · end of year $1,179,469

  • 28 · Net assets with donor restrictions

    beginning of year $29,744 · end of year $20,589

Mission and programs · 2022

Mission

OUR MISSION IS TO REHABILITATE AND RELEASE ORPHANED AND INJURED NATIVE PENNSYLVANIA WILDLIFE, AND PROMOTE HARMONY WITH OUR WILD NEIGHBORS THROUGH QUALITY ENVIRONMENTAL EDUCATION.

Activities or mission (Part I)

WILDLIFE REHABILITATION AND EDUCATION

  • THE CARE AND REHABILITATION OF INJURED AND ORPHANED WILDLIFE AS WELL AS VARIOUS PROGRAMS TO EDUCATE THE COMMUNITY.

    Expenses $309,052 · Revenue $40,887

As filed on the 2022 return.

Listed in Part VII

  • George Rex Miller III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Tuhacek Vmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan O'Neill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francis D John

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Lis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Downes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Barrett

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Shannon Elliott

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Leah Stallings

    EXECUTIVE DIRECTOR

    Total calculated
    $61,654
    From this org
    $61,654
    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
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202430439349301713

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.