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← INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC

Form 990 for tax year 2022

Filed by INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC.

Totals

Total revenue
$9,999,442
Total expenses
$7,997,085
Contributions and grants received
$4,510,637
Grants paid
$0
Program service revenue
$4,705,336
Investment income
$505
Other revenue
$782,964
Total assets, end of year
$27,386,511
Total liabilities, end of year
$1,613,856
Net assets or fund balances, end of year
$25,772,655
Program services expenses (Part IX)
$7,287,701
Management and general expenses
$697,718
Fundraising expenses
$11,666
Program service expenses (Part III)
$7,287,701

Program services were 91.1% 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.

  • 1b · Membership dues

    $733,097

  • 1c · Fundraising events

    $205,989

  • 1d · Related organizations

    $1,851,000

  • 1e · Government grants (contributions)

    $499,254

  • 1f · All other contributions, gifts and grants

    $1,221,297

  • 1g · Noncash contributions included above

    $27,123

  • 2a · Program service revenue: ADMISSIONS/ATTRACTIONS

    total $4,705,336 · related or exempt $4,705,336

  • 3 · Investment income

    total $505 · excluded $505

  • 6a · Gross rents

    real property $17,160

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,160

  • 6d · Net rental income or loss

    total $17,160 · excluded $17,160

  • 8a · Fundraising events: gross income

    $21,355

  • 8a · Fundraising events: contributions included on line 1c

    $205,989

  • 8b · Fundraising events: direct expenses

    $8,281

  • 8c · Net income from fundraising events

    total $13,074 · excluded $13,074

  • 10a · Gross sales of inventory

    $1,382,693

  • 10b · Cost of goods sold

    $695,905

  • 10c · Net income from sales of inventory

    total $686,788 · related or exempt $658,682 · unrelated business $28,106

  • 11a · Other revenue: OTHER INCOME

    total $43,046 · excluded $43,046

  • 11b · Other revenue: SPONSORSHIP INCOME

    total $22,896 · related or exempt $16,196 · unrelated business $6,700

  • 11e · Other revenue, total

    $65,942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,629 · program services $149,385 · management and general $5,244

  • 7 · Other salaries and wages

    total $3,441,281 · program services $3,329,662 · management and general $111,619

  • 9 · Other employee benefits

    total $516,294 · program services $491,447 · management and general $24,847

  • 10 · Payroll taxes

    total $321,307 · program services $305,844 · management and general $15,463

  • 11d · Fees: lobbying

    total $18,000 · program services $18,000

  • 11g · Fees: other

    total $466,539 · program services $348,430 · management and general $118,109

  • 12 · Advertising and promotion

    total $119,578 · program services $119,578

  • 13 · Office expenses

    total $114,010 · program services $47,668 · management and general $55,582 · fundraising $10,760

  • 16 · Occupancy

    total $426,177 · program services $383,459 · management and general $42,718

  • 17 · Travel

    total $31,306 · program services $25,143 · management and general $6,163

  • 22 · Depreciation, depletion and amortization

    total $894,220 · program services $804,798 · management and general $89,422

  • 23 · Insurance

    total $110,274 · program services $99,247 · management and general $11,027

  • 24a · Other expenses: FEDERAL INCOME TAX

    total $4,895 · program services $4,895

  • 24b · Other expenses: OPERATING EXPENSES

    total $511,777 · program services $483,340 · management and general $27,531 · fundraising $906

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $332,776 · program services $332,776

  • 24d · Other expenses: ANIMAL CARE & ACQUISITI

    total $258,372 · program services $258,372

  • 24e · All other expenses

    total $275,650 · program services $85,657 · management and general $189,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,070,616 · end of year $5,364,093

  • 3 · Pledges and grants receivable

    beginning of year $334,307 · end of year $149,307

  • 4 · Accounts receivable

    beginning of year $47,743 · end of year $2,287,907

  • 8 · Inventories for sale or use

    beginning of year $74,095 · end of year $108,802

  • 9 · Prepaid expenses and deferred charges

    beginning of year $140,344 · end of year $132,848

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

    $31,382,637

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

    $12,222,189

  • 10c · Land, buildings and equipment, net

    beginning of year $19,276,408 · end of year $19,160,448

  • 15 · Other assets

    beginning of year $177,201 · end of year $183,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,459 · end of year $400,256

  • 19 · Deferred revenue

    beginning of year $1,003,667 · end of year $1,213,600

  • 27 · Net assets without donor restrictions

    beginning of year $22,578,073 · end of year $24,155,645

  • 28 · Net assets with donor restrictions

    beginning of year $1,214,515 · end of year $1,617,010

Mission and programs · 2022

Mission

THE PLANNING, DEVELOPMENT AND MANAGEMENT OF A CENTER FOR THE PRESERVATION OF ENDANGERED ANIMALS AND NEARLY-ENDANGERED SPECIES OF WILD ANIMALS AND EDUCATION OF THE PUBLIC CONCERNING THE PLIGHT OF WILD ANIMALS AND THE IMPORTANCE OF LAND AREA TO THE PERPETUATION OF LIFE.

  • THE WILDS SITS ON ALMOST 10,000 ACRES OF LUSH LANDSCAPES ALONG THE APPALACHIAN BYWAY AND ATTRACTS NEARLY 120,000 VISITORS ANNUALLY, WITH THIS NUMBER CONTINUOUSLY GROWING. THE WILDS IS AMONG ONE OF THE LARGEST, CUTTING-EDGE CONSERVATION CENTERS IN NORTH AMERICA AND IS HOME TO MORE THAN 500 ANIMALS REPRESENTING 28 RARE AND ENDANGERED SPECIES FROM AROUND THE WORLD. THE WILDS OPERATES TOURS, OVERNIGHT ACCOMMODATIONS, SPECIAL EVENTS, AND SUMMER CAMPS AS A SOURCE OF REVENUE.

    Expenses $7,287,701 · Revenue $5,380,214

As filed on the 2022 return.

Listed in Part VII

  • Keith Shumate

    CHAIRPERSON & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Katie Wolfe Lloyd

    TREASURER & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian O'Mara

    SECRETARY & TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas Schmid

    CHIEF EXECUTIVE OFFICER/PRESIDENT

    Total calculated
    $560,812
    From this org
    $0
    From related orgs
    $472,952
    Other
    $87,860
    Hours/week
    2 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,746 related
    Bonus
    $0
    Other
    $0 + $27,206 related
    Deferred
    $0 + $65,700 related
    Nontaxable benefits
    $0 + $22,160 related
    Filer's total
    $0 + $560,812 related

  • Angel Mumma

    SVP OF FINANCE (HIRED 06/22)

    Total calculated
    $143,319
    From this org
    $0
    From related orgs
    $120,096
    Other
    $23,223
    Hours/week
    2 + 55 related

  • Joe Smith

    VICE PRESIDENT

    Total calculated
    $154,629
    From this org
    $140,077
    From related orgs
    $0
    Other
    $14,552
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $138,500
    Bonus
    $1,400
    Other
    $177
    Deferred
    $2,477
    Nontaxable benefits
    $12,075
    Filer's total
    $154,629

  • Dr Priscilla Joyner

    DIRECTOR OF ANIMAL HEALTH

    Total calculated
    $135,544
    From this org
    $118,657
    From related orgs
    $0
    Other
    $16,887
    Hours/week
    55

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CUMBERLAND BISON LLC

    THE PRESERVATION OF NATIVE HERD BUFFALO · OH

    Directly controlled by INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC

  • WILDS CONSERVATION TRUST LTD

    INACTIVE · OH

    Directly controlled by INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349302429

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