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← OAKEN ACRES WILDLIFE REFUGE AND REHABILITATION CENTER

Form 990 for tax year 2022

Filed by OAKEN ACRES WILDLIFE REFUGE AND REHABILITATION CENTER.

Totals

Total revenue
$256,496
Total expenses
$348,642
Contributions and grants received
$351,060
Grants paid
$0
Program service revenue
$0
Investment income
$24,546
Other revenue
-$119,110
Total assets, end of year
$1,215,117
Total liabilities, end of year
$1,235
Net assets or fund balances, end of year
$1,213,882
Program services expenses (Part IX)
$281,488
Management and general expenses
$67,154
Fundraising expenses
$0
Program service expenses (Part III)
$281,488

Program services were 80.7% 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

    $351,060

  • 3 · Investment income

    total $24,546 · related or exempt $24,546

  • 11a · Other revenue: UNREALIZED GAIN ON INV

    total -$119,110 · related or exempt -$119,110

  • 11e · Other revenue, total

    -$119,110

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,332 · program services $130,332

  • 10 · Payroll taxes

    total $9,970 · program services $9,970

  • 11b · Fees: legal

    total $62,027 · management and general $62,027

  • 16 · Occupancy

    total $2,681 · program services $2,681

  • 22 · Depreciation, depletion and amortization

    total $52,276 · program services $52,276

  • 23 · Insurance

    total $6,569 · program services $4,016 · management and general $2,553

  • 24a · Other expenses: FEED & ANIMAL CARE

    total $59,598 · program services $59,598

  • 24b · Other expenses: REPAIRS

    total $22,499 · program services $22,499

  • 24c · Other expenses: INVESTMENT EXPENSE

    total $2,574 · management and general $2,574

  • 24d · Other expenses: OFFICE EXPENSE

    total $116 · program services $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $304,844 · end of year $285,455

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

    $718,908

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

    $274,645

  • 10c · Land, buildings and equipment, net

    beginning of year $420,361 · end of year $444,263

  • 13 · Investments: program-related

    beginning of year $582,538 · end of year $485,399

  • 25 · Other liabilities

    beginning of year $1,713 · end of year $1,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,306,030 · end of year $1,213,882

Mission and programs · 2022

Mission

OAKEN ACRES WILDLIFE CENTER IS A NFP ORGANIZATION LICENSED TO REHABILITATE NATIVE ILLINOIS WILDLIFE. WE ADVOCATE FOR WILDLIFE THROUGH COMMUNITY EDUCATION AND CONSERVATION.

Activities or mission (Part I)

WILDLIFE REFUGE AND REHAB CENTER FOR ANIMALS IN ILLINOIS

  • REHABILITATION AND RELEASE OF ORPHANED/INJURED WILDLIFE NATIVE TO ILLINOIS. EDUCATE THE PUBLIC ON THE ROLE OF WILDLIFE. PREVENT & PROTECT ANIMALS FROM DANGER, CRUELTY, NEGLECT AND ABUSE EDUCATE THE PUBLIC ABOUT AND INCREASE PUBLIC AWARENESS OF THE ROLE OF WILDLIFE IN TODAYS ENVIRONMENT

    Expenses $281,488

As filed on the 2022 return.

Listed in Part VII

  • Kathy Stelford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Mark Stelford

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Mark Stelford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kay Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
24 August 2023
IRS schema version
2022v5.0
Source object
202322369349301522

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