Form 990 for tax year 2022
Filed by PACIFIC WILDLIFE CARE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 1 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,178,594 changed to $2,872,180
- Total expenses
- $690,542 changed to $960,432
- Contributions and grants received
- $2,154,917 changed to $2,688,869
- Other revenue
- $9,753 changed to $169,387
- Total assets, end of year
- $3,763,396 changed to $4,175,843
- Total liabilities, end of year
- $2,144 changed to $8,993
- Net assets or fund balances, end of year
- $3,761,252 changed to $4,166,850
- Program services expenses
- $623,888 changed to $761,008
- Management and general expenses
- $62,055 changed to $63,862
- Fundraising expenses
- $4,599 changed to $135,562
- Program service expenses (Part III)
- $623,888 changed to $761,008
Totals
- Total revenue
- $2,178,594
- Total expenses
- $690,542
- Contributions and grants received
- $2,154,917
- Grants paid
- $0
- Program service revenue
- $11,430
- Investment income
- $2,494
- Other revenue
- $9,753
- Total assets, end of year
- $3,763,396
- Total liabilities, end of year
- $2,144
- Net assets or fund balances, end of year
- $3,761,252
- Program services expenses (Part IX)
- $623,888
- Management and general expenses
- $62,055
- Fundraising expenses
- $4,599
- Program service expenses (Part III)
- $623,888
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$31,727
-
1f · All other contributions, gifts and grants
$2,123,190
-
1g · Noncash contributions included above
$810,000
-
2a · Program service revenue: Program Revenue
total $11,430 · related or exempt $11,430
-
3 · Investment income
total $2,494 · related or exempt $2,494
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,200
-
8b · Fundraising events: direct expenses
$3,633
-
8c · Net income from fundraising events
total $6,567 · excluded $6,567
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $3,186 · related or exempt $3,186
-
11e · Other revenue, total
$3,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $362,379 · program services $362,379
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,730 · program services $27,730
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,317 · management and general $6,317
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,000 · program services $8,000
-
12 · Advertising and promotion
total $4,496 · management and general $4,496
-
13 · Office expenses
total $4,243 · management and general $3,182 · fundraising $1,061
-
14 · Information technology
total $9,330 · management and general $9,330
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,971 · program services $56,978 · management and general $18,993
-
17 · Travel
total $1,032 · management and general $1,032
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,381 · program services $25,824 · management and general $4,557
-
23 · Insurance
total $20,544 · program services $15,408 · management and general $5,136
-
24a · Other expenses: Food Supplies
total $78,621 · program services $78,621
-
24b · Other expenses: Medical Needs
total $29,453 · program services $29,453
-
24c · Other expenses: Repairs and Maintenance
total $18,782 · program services $15,589 · management and general $3,193
-
24d · Other expenses: Electronic Payment Processing
total $4,664 · management and general $4,664
-
24e · All other expenses
total $8,599 · program services $3,906 · management and general $1,155 · fundraising $3,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,921 · end of year $212,575
-
2 · Savings and temporary cash investments
beginning of year $530,679 · end of year $994,207
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,734 · end of year $12,802
-
10a · Land, buildings and equipment: cost or other basis
$2,928,361
-
10b · Land, buildings and equipment: accumulated depreciation
$384,549
-
10c · Land, buildings and equipment, net
beginning of year $1,637,503 · end of year $2,543,812
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $8,637 · end of year $2,144
-
27 · Net assets without donor restrictions
beginning of year $2,098,589 · end of year $3,139,057
-
28 · Net assets with donor restrictions
beginning of year $174,611 · end of year $622,195
Mission and programs · 2022
Mission
THE MISSION OF PACIFIC WILDLIFE CARE IS TO SUPPORT SAN LUIS OBISPO COUNTY WILDLIFE THROUGH REHABILITATION AND EDUCATIONAL OUTREACH.
-
PWC IS A PLACE OF REFUGE WHERE INJURED, ORPHANED AND POLLUTION-DAMAGED WILD LIFE ARE EXPERTLY CARED FOR, REHABILITATED, AND RETURNED TO THE WILD. WE OPERATE UNDER STATE AND FEDERAL PERMITS. PWC'S TELEPHONE LINE IS OPEN 365 DAYS A YEAR TO RESPOND TO PUBLIC APPEALS FOR HLEP WITH INJURED WILDLIFE AS WELL AS CONCERNS ABOUT PROBLEM WILDLIFE. PWC IS A PRIMARY RESPONSE GROUP FOR WILDLIFE IN THE EVENT OF OIL SPILLS AND OTHER ENVIRONMENTAL CRISISES. WE PROVIDE A SPECIFICALLY TRAINED RESPONSE TEAM THAT WORKS TO REDUCE INJURY AND SUFFERING TO WILDLIFE IMPACTED BY POLLUTION DAMAGE.
Expenses $623,888
As filed on the 2022 return.
Listed in Part VII
-
Kathleen DillonKATHLEEN DILLON
Director
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly PerezKIMBERLY PEREZ
Director
- Total calculated
- $0
- Hours/week
- 8
-
Kim JeffreyKIM JEFFREY
Director
- Total calculated
- $0
- Hours/week
- 3
-
Craig ChristakosCRAIG CHRISTAKOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randall KnightRANDALL KNIGHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jermaine WashingtonJERMAINE WASHINGTON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marcelle BakulaMARCELLE BAKULA
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bob BlakelyBOB BLAKELY
Chair
- Total calculated
- $0
- Hours/week
- 8
-
Kate CapelaKATE CAPELA
Treasurer
- 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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305637
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