Form 990 for tax year 2023
Filed by SOUTHWEST WILDLIFE CONSERVATION CENTER.
Totals
- Total revenue
- $3,824,682
- Total expenses
- $2,277,572
- Contributions and grants received
- $3,458,480
- Grants paid
- $0
- Program service revenue
- $306,372
- Investment income
- $39,463
- Other revenue
- $20,367
- Total assets, end of year
- $3,863,156
- Total liabilities, end of year
- $126,166
- Net assets or fund balances, end of year
- $3,736,990
- Program services expenses (Part IX)
- $1,735,010
- Management and general expenses
- $329,983
- Fundraising expenses
- $212,579
- Program service expenses (Part III)
- $1,735,010
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$3,458,480
-
1g · Noncash contributions included above
$36,994
-
2a · Program service revenue: PROGRAMS & TOURS
total $306,372 · related or exempt $306,372
-
3 · Investment income
total $26,008 · excluded $26,008
-
7a · Gross sales of assets other than inventory
other assets $14,600
-
7b · Less cost or other basis and sales expenses
other assets $1,145
-
7c · Gain or loss
other assets $13,455
-
7d · Net gain or loss
total $13,455 · excluded $13,455
-
10a · Gross sales of inventory
$66,952
-
10b · Cost of goods sold
$46,585
-
10c · Net income from sales of inventory
total $20,367 · related or exempt $20,367
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $712,442 · program services $536,325 · management and general $81,187 · fundraising $94,930
-
9 · Other employee benefits
total $32,099 · program services $4,828 · management and general $26,759 · fundraising $512
-
10 · Payroll taxes
total $61,320 · program services $47,028 · management and general $6,651 · fundraising $7,641
-
11b · Fees: legal
total $1,730 · management and general $1,730
-
11c · Fees: accounting
total $97,695 · management and general $97,695
-
11g · Fees: other
total $64,708 · program services $6,085 · management and general $42,977 · fundraising $15,646
-
12 · Advertising and promotion
total $65,801 · program services $31 · management and general $42 · fundraising $65,728
-
13 · Office expenses
total $23,570 · program services $3,181 · management and general $17,432 · fundraising $2,957
-
16 · Occupancy
total $338,685 · program services $331,846 · management and general $1,190 · fundraising $5,649
-
17 · Travel
total $25,042 · program services $24,410 · management and general $632
-
22 · Depreciation, depletion and amortization
total $136,959 · program services $118,412 · management and general $18,547
-
23 · Insurance
total $12,221 · program services $7,895 · management and general $4,326
-
24a · Other expenses: ANIMAL REHAB, FOOD, MED
total $655,930 · program services $642,094 · management and general $13,314 · fundraising $522
-
24b · Other expenses: BANK FEES
total $30,027 · program services $9,240 · management and general $4,238 · fundraising $16,549
-
24c · Other expenses: COMMUNICATION
total $14,123 · program services $756 · management and general $10,967 · fundraising $2,400
-
24d · Other expenses: MEALS
total $3,084 · program services $1,456 · management and general $1,583 · fundraising $45
-
24e · All other expenses
total $2,136 · program services $1,423 · management and general $713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,133,880 · end of year $879,508
-
2 · Savings and temporary cash investments
beginning of year $121,020 · end of year $1,819,951
-
3 · Pledges and grants receivable
beginning of year $20,944 · end of year $59,047
-
4 · Accounts receivable
beginning of year $10,484 · end of year $13,653
-
8 · Inventories for sale or use
beginning of year $26,359 · end of year $30,636
-
9 · Prepaid expenses and deferred charges
beginning of year $19,314 · end of year $21,885
-
10a · Land, buildings and equipment: cost or other basis
$1,771,621
-
10b · Land, buildings and equipment: accumulated depreciation
$800,684
-
10c · Land, buildings and equipment, net
beginning of year $914,883 · end of year $970,937
-
15 · Other assets
beginning of year $48,579 · end of year $67,539
-
17 · Accounts payable and accrued expenses
beginning of year $107,263 · end of year $126,166
-
27 · Net assets without donor restrictions
beginning of year $2,077,831 · end of year $3,656,841
-
28 · Net assets with donor restrictions
beginning of year $110,369 · end of year $80,149
Mission and programs · 2023
Mission
SAVING OUR WILDLIFE, ONE LIFE AT A TIME, BY RESCUING, REHABILITATING, AND RELEASING INJURED, DISPLACED, AND ORPHANED WILDLIFE, WHILE EDUCATING THE COMMUNITY ON THE IMPORTANCE OF NATIVE WILDLIFE AND PARTICIPATING IN SCIENTIFIC RESEARCH
-
MEDICAL CARE AND REHABILITATION: SOUTHWEST WILDLIFE OPERATES A VETERINARY CLINIC PROVIDING MEDICAL CARE FOR SICK, INJURED, OR ORPHANED MAMMALS. THROUGH OUR REHABILITATION WORK, MORE THAN 90% OF INTAKE ANIMALS WHO SURVIVE THEIR INITIAL TRAMA HAVE BEEN RELEASED BACK INTO THE WILD. ANIMAL SANCTUARY: SOUTHWEST WILDLIFE SPECIALIZES IN PROVIDING SANCTUARY FOR LARGE MAMMALS SUCH AS BLACK BEARS, MOUNTAIN LIONS, BOBCATS, AND COYOTES. SOUTHWEST WILDLIFE PARTICPATES IN THE MEXICAN WOLF RECOVERY PROGRAM BY PROVIDING SPACE FOR GERIATRIC WOLVES AND COLLECTING GENETIC MATERIAL. ANIMALS THAT HAVE LOST THE ABLITY TO SURVIVE IN THE WILD CAN LIVE OUT THEIR LIVES IN OUR ACCREDITED SANCTUARY.
Expenses $1,621,902
-
EDUCATION AND RESEARCH: SOUTHWEST WILDLIFE SHARES ITS KNOWLEDGE OF PROTECTING WILDLIFE THROUGH EDUCATION PROGRAMS, WITH A GOAL OF INSPIRING PEOPLE TO LEARN ABOUT, RESPECT, AND CONSERVE OUR NATIVE WILDLIFE AND HABITATS. EDUCATIONAL PROGRAMS OFFERED ONSITE AT THE SANCTUARY IN NORTHEAST SCOTTSDALE INCLUDE WALK WITH WILDLIFE, FAMILY DAYS FOR THE VERY YOUNG, FULL MOON TOURS, DISCOVERY DAYS, AND OTHER WORKSHOPS. SOUTHWEST WILDLIFE OFFERS OUTREACH PROGRAMS IN THE COMMUNITY. SOUTHWEST WILDLIFE CONTRIBUTED TO SEVERAL SCIENTIFIC RESEARCH PROJECTS FOCUSED ON WILDLIFE CONSERVATION, INCLUDING STUDIES ON BOBCATS, KIT FOXES, AND JAVALINAS. SOUTHWEST WILDLIFE ALSO ASSISTED IN PRESERVING THE REPRODUCTIVE POTENTIAL OF ENDANGERED MEXICAN WOLVES FOR FUTURE BREEDING PROGRAMS.
Expenses $113,108 · Revenue $326,739
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam CoppersmithSAM COPPERSMITH
CHAIR/SEC, D
- Total calculated
- $0
- Hours/week
- 5
-
Paul DiefenderferPAUL DIEFENDERFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SearlesLINDA SEARLES
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Raandi MoralesRAANDI MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nick RoblDR NICK ROBL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BurnsMICHELLE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fairfax O'ReillyFAIRFAX O'REILLY
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442859349301624
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