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Nonprofiteer
← NEW ENGLAND WILDLIFE CENTER

Form 990 for tax year 2023

Filed by NEW ENGLAND WILDLIFE CENTER.

Totals

Total revenue
$3,211,562
Total expenses
$3,038,876
Contributions and grants received
$2,450,513
Grants paid
$0
Program service revenue
$520,228
Investment income
$162,481
Other revenue
$78,340
Total assets, end of year
$10,966,330
Total liabilities, end of year
$84,473
Net assets or fund balances, end of year
$10,881,857
Program services expenses (Part IX)
$2,302,458
Management and general expenses
$299,471
Fundraising expenses
$436,947
Program service expenses (Part III)
$2,302,458

Program services were 75.8% 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

    $2,450,513

  • 1g · Noncash contributions included above

    $36,070

  • 2a · Program service revenue: THE ODD PET

    total $452,133 · related or exempt $452,133

  • 2b · Program service revenue: EDUCATION & PROJECT FE

    total $68,095 · related or exempt $68,095

  • 3 · Investment income

    total $162,481 · excluded $162,481

  • 8a · Fundraising events: gross income

    $78,340

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $78,340 · excluded $78,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $758,736 · program services $758,736

  • 7 · Other salaries and wages

    total $1,176,376 · program services $651,038 · management and general $208,646 · fundraising $316,692

  • 9 · Other employee benefits

    total $116,399 · program services $111,716 · management and general $1,882 · fundraising $2,801

  • 10 · Payroll taxes

    total $160,495 · program services $116,924 · management and general $17,305 · fundraising $26,266

  • 17 · Travel

    total $5,953 · program services $4,337 · management and general $642 · fundraising $974

  • 22 · Depreciation, depletion and amortization

    total $192,191 · program services $168,167 · management and general $16,336 · fundraising $7,688

  • 24a · Other expenses: UTILITIES

    total $171,877 · program services $125,216 · management and general $18,532 · fundraising $28,129

  • 24b · Other expenses: MEDICAL AND FOOD SUPPLI

    total $107,700 · program services $107,700

  • 24c · Other expenses: INSURANCE

    total $79,069 · program services $57,604 · management and general $8,525 · fundraising $12,940

  • 24d · Other expenses: PROFESSIONAL FEES & CON

    total $70,396 · program services $51,285 · management and general $7,590 · fundraising $11,521

  • 24e · All other expenses

    total $199,684 · program services $149,735 · management and general $20,013 · fundraising $29,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,184,547 · end of year $1,483,489

  • 2 · Savings and temporary cash investments

    beginning of year $2,344,614 · end of year $2,952,200

  • 3 · Pledges and grants receivable

    beginning of year $300,963 · end of year $785,868

  • 4 · Accounts receivable

    beginning of year $22,267 · end of year $51,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,835 · end of year $2,835

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

    $8,721,617

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

    $3,057,485

  • 10c · Land, buildings and equipment, net

    beginning of year $5,837,542 · end of year $5,664,132

  • 15 · Other assets

    beginning of year $26,000 · end of year $26,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,328 · end of year $21,060

  • 25 · Other liabilities

    beginning of year $269 · end of year $63,413

  • 27 · Net assets without donor restrictions

    beginning of year $8,898,191 · end of year $8,505,830

  • 28 · Net assets with donor restrictions

    beginning of year $1,810,980 · end of year $2,376,027

Mission and programs · 2023

Mission

PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT, AND REHAB OF WILDLIFE.

Activities or mission (Part I)

PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT AND REHAB OF WILDLIFE.

  • ANIMAL CARE AND TEACHING HOSPITAL: ANNUAL TREATMENT OF 1,000-2,000 INJURED WILD ANIMALS TEACHING HOSPITAL PROVIDERS INTERNSHIPS TO APPROX. SIXTY UNDERGRADUATE AND HIGH SCHOOL STUDENTS PER YEAR.

    Expenses $1,422,542

  • PUBLIC EDUCATION AND INFORMATION: IN-CLASSROOM EDUCATIONAL PROGRAMS FOR APPROX. 15,000 GRADESCHOOLERS AND ON-SITE EDUCATION TO SEVERAL THOUSAND VISITERS AND VOLUNTEERS PER YEAR ALONG WITH ANSWERING APPROX. 15,000 TELEPHONE CALLS A YEAR CONCERNING PROBLEM WILDLIFE AND PUBLIC HEALTH.

    Expenses $444,237 · Revenue $68,095

  • THE ODD PET VET: IN-HOUSE VETERINARIAN SERVICES FOR EXOTIC ANIMALS INCLUDING EDUCATION TO PUBLIC INTERNS AND VOLUNTEERS ABOUT PET CARE AND PUBLIC HEALTH

    Expenses $435,679 · Revenue $452,133

As filed on the 2023 return.

Listed in Part VII

  • Susan Delahunt

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Peter Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Teresa Hill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Beverly Smith

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Joseph Flaherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katrina M Bergman

    PRESIDENT

    Total calculated
    $201,721
    From this org
    $201,721
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,721
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,721

  • Gregory Mertz

    DIRECTOR/CHEIF VETERINARIAN

    Total calculated
    $183,671
    From this org
    $183,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,671
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $183,671

  • Thomas Shields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zachary Mertz

    DIRECTOR

    Total calculated
    $166,195
    From this org
    $166,195
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,195
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,195

  • Priya Patel

    VETERNATIAN

    Total calculated
    $111,884
    From this org
    $111,884
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349304168

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