Totals
- Total revenue
- $1,362,272
- Total expenses
- $1,409,859
- Contributions and grants received
- $1,195,524
- Grants paid
- $0
- Program service revenue
- $166,401
- Investment income
- $4,468
- Other revenue
- -$4,121
- Total assets, end of year
- $6,481,709
- Total liabilities, end of year
- $1,920,501
- Net assets or fund balances, end of year
- $4,561,208
- Program services expenses (Part IX)
- $1,121,011
- Management and general expenses
- $127,259
- Fundraising expenses
- $161,589
- Program service expenses (Part III)
- $1,121,011
Program services were 79.5% 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
$81,625
-
1f · All other contributions, gifts and grants
$1,113,899
-
1g · Noncash contributions included above
$39,160
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $111,787 · related or exempt $111,787
-
2b · Program service revenue: ADMISSIONS
total $43,578 · related or exempt $43,578
-
2c · Program service revenue: PRIVATE EVENTS
total $9,905 · related or exempt $9,905
-
2d · Program service revenue: ONSITE PROGRAM
total $1,131 · related or exempt $1,131
-
3 · Investment income
total $2,068 · related or exempt $2,068
-
7a · Gross sales of assets other than inventory
securities $2,400
-
7c · Gain or loss
securities $2,400
-
7d · Net gain or loss
total $2,400 · related or exempt $2,400
-
8a · Fundraising events: gross income
$5,978
-
8a · Fundraising events: contributions included on line 1c
$81,625
-
8b · Fundraising events: direct expenses
$14,077
-
8c · Net income from fundraising events
total -$8,099
-
10a · Gross sales of inventory
$10,091
-
10b · Cost of goods sold
$6,113
-
10c · Net income from sales of inventory
total $3,978 · related or exempt $3,978
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,718 · program services $71,774 · management and general $8,972 · fundraising $8,972
-
7 · Other salaries and wages
total $667,284 · program services $532,538 · management and general $60,642 · fundraising $74,104
-
9 · Other employee benefits
total $52,551 · program services $42,041 · management and general $5,255 · fundraising $5,255
-
10 · Payroll taxes
total $62,549 · program services $50,039 · management and general $6,255 · fundraising $6,255
-
11b · Fees: legal
total $3,901 · management and general $3,901
-
11c · Fees: accounting
total $16,589 · management and general $16,589
-
13 · Office expenses
total $55,964 · program services $31,149 · management and general $3,424 · fundraising $21,391
-
16 · Occupancy
total $123,712 · program services $104,395 · management and general $9,562 · fundraising $9,755
-
17 · Travel
total $4,274 · program services $3,420 · management and general $427 · fundraising $427
-
22 · Depreciation, depletion and amortization
total $185,022 · program services $185,022
-
23 · Insurance
total $15,213 · program services $12,169 · management and general $1,522 · fundraising $1,522
-
24a · Other expenses: IN-KIND
total $33,440 · program services $13,238 · management and general $624 · fundraising $19,578
-
24b · Other expenses: ANIMAL CARE SUPPLIES
total $18,962 · program services $18,962
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $14,086 · program services $11,268 · management and general $1,409 · fundraising $1,409
-
24d · Other expenses: FACILITY REPAIR & MAINT
total $11,418 · program services $9,134 · management and general $1,142 · fundraising $1,142
-
24e · All other expenses
total $55,176 · program services $35,862 · management and general $7,535 · fundraising $11,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,279 · end of year $237,980
-
2 · Savings and temporary cash investments
beginning of year $510,219 · end of year $384,175
-
4 · Accounts receivable
beginning of year $42,104 · end of year $63,185
-
10a · Land, buildings and equipment: cost or other basis
$6,681,667
-
10b · Land, buildings and equipment: accumulated depreciation
$985,552
-
10c · Land, buildings and equipment, net
beginning of year $5,678,793 · end of year $5,696,115
-
13 · Investments: program-related
end of year $100,254
-
17 · Accounts payable and accrued expenses
beginning of year $31,763 · end of year $88,501
-
23 · Secured mortgages and notes payable
beginning of year $1,842,000 · end of year $1,832,000
-
27 · Net assets without donor restrictions
beginning of year $4,417,848 · end of year $4,313,736
-
28 · Net assets with donor restrictions
beginning of year $190,784 · end of year $247,472
Mission and programs · 2023
Mission
CENTER FOR WILDLIFE'S MISSION IS TO CULTIVATE AND STRENGTHEN RELATIONSHIPS BETWEEN HUMANS, WILDLIFE, AND THE ENVIRONMENT RESULTING IN A HEALTHIER, MORE SUSTAINABLE COMMUNITY.
-
TO PROVIDE THE FULL SUITE OF MEDICAL TREATMENT AND REHABILITATION SERVICES TO UP TO 2,500 INJURED AND ORPHANED WILD ANIMALS SO THAT THEY MAY RETURN BACK TO THE WILD. THE CLINIC PROGRAM ALSO PROVIDES INTERN AND APPRENTICESHIP HANDS-ON CAREER TRAINING TO 35 COLLEGE STUDENTS AND YOUNG PROFESSIONALS, FIELDS 15,000 CALLS FROM THE PUBLIC ANNUALLY, AND ASSISTS LOCAL AND STATE WILDLIFE AGENCIES WITH RESPONSE TO INJURED AND ORPHANED WILD ANIMALS AND EMERGENT DISEASE. ADDITIONALLY, THE CLINIC PROGRAM IS NOW ENGAGED IN COLLECTING AND SHARING MISSING BASELINE DATA ON NATURAL HISTORY AND EMERGENT DISEASE IN ORDER TO INFORM PUBLIC POLICY.
Expenses $1,080,978
-
TO PRESENT OVER 500 EDUCATIONAL AND OUTREACH PROGRAMS TO 25,000 CHILDREN AND ADULTS EACH YEAR, PROMOTING STEWARDSHIP, EMPATHY, AND CONNECTION TO THE ENVIRONMENT. OUR NEW SPACE ALSO OFFERS AN ADA ACCESSIBLE NATURE CENTER AND TRAILS, ALONG WITH AN OUTDOOR CAMPUS INCLUDING NON-RELEASABLE WILD ANIMAL ENCLOSURES AND INTERACTIVE LEARNING EXHIBITS, POLLINATOR GARDENS, AND TRAILS THROUGH THE MOUNT AGAMENTICUS FOREST ECOSYSTEM. THIS ALLOWS US TO HOST OVER 25,000 VISITORS OF ALL AGES AND DEMOGRAPHICS ANNUALLY WITH THE GOAL OF OFFERING NATURE CONNECTION AND EXPERIENTIAL LEARNING.
Expenses $40,033 · Revenue $111,787
As filed on the 2023 return.
Listed in Part VII
-
Kristen LambKRISTEN LAMB
EXECUTIVE DI
- Total calculated
- $84,975
- From this org
- $78,005
- From related orgs
- $0
- Other
- $6,970
- Hours/week
- 45
-
Eric CimonERIC CIMON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ThompsonDANIEL THOMPSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly MasucciKIMBERLY MASUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SwansonSARAH SWANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe TuckerJOE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mari O'NeilMARI O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Davis-SmithKIM DAVIS-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne MarisicANNE MARISIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara MonroeTAMARA MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023v5.0
- Source object
- 202443209349304159
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