Totals
- Total revenue
- $133,934
- Total expenses
- $80,886
- Contributions and grants received
- $129,589
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,345
- Other revenue
- $0
- Total assets, end of year
- $391,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $391,465
- Program services expenses (Part IX)
- $79,226
- Management and general expenses
- $1,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,226
Program services were 97.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$129,589
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $4,345 · related or exempt $4,345 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,335 · program services $5,485 · management and general $850 · fundraising $0
-
11g · Fees: other
total $26,718 · program services $26,718 · management and general $0 · fundraising $0
-
13 · Office expenses
total $573 · program services $488 · management and general $85
-
16 · Occupancy
total $3,056 · program services $3,056
-
21 · Payments to affiliates
total $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $3,853 · program services $3,853
-
23 · Insurance
total $725 · management and general $725
-
24a · Other expenses: Medical Supplies
total $9,436 · program services $9,436 · management and general $0 · fundraising $0
-
24b · Other expenses: Wildlife and TNR Food
total $24,616 · program services $24,616 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses, Permits and Dues
total $376 · program services $376 · management and general $0 · fundraising $0
-
24d · Other expenses: Transportation
total $2,698 · program services $2,698 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,233 · end of year $34,515
-
2 · Savings and temporary cash investments
beginning of year $239,902 · end of year $313,520
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$104,731
-
10b · Land, buildings and equipment: accumulated depreciation
$82,701
-
10c · Land, buildings and equipment, net
beginning of year $25,882 · end of year $22,030
-
11 · Investments: publicly traded securities
beginning of year $21,400 · end of year $21,400
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $338,417 · end of year $391,465
Mission and programs · 2022
Mission
The Rowena Wildlife Clinic's mission is to provide medical, surgical and rehabilitative care to injured, sick and orphaned wildlife. Our mission also includes educating the public regarding the natural history of wildlife and to promote peaceful coexistence between humans and wild animals. We partner with local feral cat groups to facilitate care, spay/neuter, and vaccines to homeless cats. Our partners foster kittens and adopt out kittens and cats to forever homes.
Activities or mission (Part I)
The organization provides veterinary and rehabilitative services to injured wildlife and homeless pets that cannot be treated in a for-profit veterinary clinic. The organization also facilitates spay, neuter and vaccine care for homeless pets and feral cats.
-
Wildlife: The clinic treated 177 native birds and 57 mammals. 52% of those animals treated were released back to the wild. These included three orphaned Douglas Squirrels rescued from a wildfire in Oregon, an orphaned Eaglet, several owls and raptors, a Mallard Duckling and many more.
Expenses $70,058 · Revenue $116,219
-
Cats: Seven volunteers conducted a trap/neuter/return program for feral and colony cats in the Columbia Gorge area. Animals treated include: 480 cats and kittens taken to low cost clinics for spay, neuter and vaccines. Many were returned to their caregivers. 114 cats and kittens were fostered by volunteers and placed in forever homes. 25 cats were placed with thoughtful caregivers in need of barn cats.
Expenses $9,168 · Revenue $13,370
-
Education: Two volunteers gave ten educational presentations featuring trained unreleasable owls. Approximately 800 adults and children attended these events. Topics included natural histories of raptors, challenges facing native wildlife, and information regarding veterinary care of wild animals.
As filed on the 2022 return.
Listed in Part VII
-
Jean Cypher DVM
President/Secretary
- Total calculated
- $5,485
- From this org
- $5,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth Hogan
Treasurer
- Total calculated
- $850
- From this org
- $850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Elke Neubauer
Director
- Total calculated
- $0
- Hours/week
- 25
-
David Stauffacher DVM
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349309525
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