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Nonprofiteer
← THE BUSCH WILDLIFE SANCTUARY INC

Form 990 for tax year 2022

Filed by THE BUSCH WILDLIFE SANCTUARY INC.

Totals

Total revenue
$8,700,444
Total expenses
$2,393,151
Contributions and grants received
$8,612,908
Grants paid
$0
Program service revenue
$77,682
Investment income
$9,854
Other revenue
$0
Total assets, end of year
$19,738,383
Total liabilities, end of year
$7,560,686
Net assets or fund balances, end of year
$12,177,697
Program services expenses (Part IX)
$1,874,389
Management and general expenses
$203,886
Fundraising expenses
$314,876
Program service expenses (Part III)
$1,874,389

Program services were 78.3% 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

    $252,081

  • 1f · All other contributions, gifts and grants

    $8,360,827

  • 2a · Program service revenue: Program Revenue

    total $77,682 · related or exempt $77,682

  • 3 · Investment income

    total $9,854 · related or exempt $9,854

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

    $252,081

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,280 · program services $58,968 · management and general $29,484 · fundraising $9,828

  • 7 · Other salaries and wages

    total $928,160 · program services $812,280 · management and general $25,150 · fundraising $90,730

  • 8 · Pension plan contributions

    total $22,344 · program services $19,663 · management and general $2,011 · fundraising $670

  • 9 · Other employee benefits

    total $88,585 · program services $77,954 · management and general $7,973 · fundraising $2,658

  • 10 · Payroll taxes

    total $90,023 · program services $78,084 · management and general $4,027 · fundraising $7,912

  • 11b · Fees: legal

    total $30,253 · management and general $30,253

  • 11d · Fees: lobbying

    total $65,138 · fundraising $65,138

  • 11g · Fees: other

    total $134,983 · fundraising $134,983

  • 12 · Advertising and promotion

    total $116,906 · program services $116,906

  • 13 · Office expenses

    total $19,475 · management and general $19,475

  • 20 · Interest

    total $140,608 · program services $126,547 · management and general $14,061

  • 22 · Depreciation, depletion and amortization

    total $192,176 · program services $172,958 · management and general $19,218

  • 23 · Insurance

    total $47,091 · program services $40,387 · management and general $5,587 · fundraising $1,117

  • 24a · Other expenses: Animal Care

    total $191,572 · program services $191,572

  • 24b · Other expenses: Education

    total $10,432 · program services $10,432

  • 24c · Other expenses: Payroll Service Fees

    total $36,807 · program services $25,765 · management and general $9,202 · fundraising $1,840

  • 24d · Other expenses: Property Maintenance

    total $86,086 · program services $86,086

  • 24e · All other expenses

    total $94,232 · program services $56,787 · management and general $37,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,665,569 · end of year $3,185,151

  • 3 · Pledges and grants receivable

    beginning of year $600,850 · end of year $1,692,489

  • 8 · Inventories for sale or use

    beginning of year $13,178 · end of year $16,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,486 · end of year $7,073

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

    $2,087,999

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

    $1,819,468

  • 10c · Land, buildings and equipment, net

    beginning of year $460,706 · end of year $268,531

  • 15 · Other assets

    beginning of year $3,739,513 · end of year $14,568,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $617,898 · end of year $326,821

  • 23 · Secured mortgages and notes payable

    end of year $7,233,865

  • 27 · Net assets without donor restrictions

    beginning of year $5,229,205 · end of year $10,452,621

  • 28 · Net assets with donor restrictions

    beginning of year $641,199 · end of year $1,725,076

Mission and programs · 2022

Mission

The Organizations primary mission is to rescue and rehabilitate sick or injured wildlife with the ultimate goal of releasing healthy animals back into the wild. The Organization also provides an environmental education program for both children and adults.

  • Primarily for the rehabilitation of injured wildlife and in doing so, to educate the general public about their care and awareness of animal extinction. The Organization successfully continued its mission to house and rehabilitate wildlife at its facilty.

    Expenses $1,874,389 · Revenue $8,700,444

As filed on the 2022 return.

Listed in Part VII

  • Amy J Kight

    Executive Director

    Total calculated
    $98,280
    From this org
    $98,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Casto

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Gordon Boggie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Johnston

    DtrMedical

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Cooley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Deb Duffy

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Peter W Busch

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Timothy ONeill

    Vice Chairman

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349307904

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