Totals
- Total revenue
- $1,342,359
- Total expenses
- $22,943
- Contributions and grants received
- $1,239,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102,561
- Other revenue
- $0
- Total assets, end of year
- $6,371,442
- Total liabilities, end of year
- $246,463
- Net assets or fund balances, end of year
- $6,124,979
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $22,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$1,239,798
-
1g · Noncash contributions included above
$85,591
-
3 · Investment income
total $2,453 · excluded $2,453
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,094,000
-
7b · Less cost or other basis and sales expenses
securities $2,993,892
-
7c · Gain or loss
securities $100,108
-
7d · Net gain or loss
total $100,108 · related or exempt $100,108
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $599 · management and general $599
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: BAD DEBT EXPENSE
total $20,283 · management and general $20,283
-
24b · Other expenses: BANK FEES
total $561 · management and general $561
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,069,558 · end of year $5,167,974
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $177,783 · end of year $20,000
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,183,468
-
10c · Land, buildings and equipment, net
beginning of year $532,376 · end of year $1,183,468
-
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
beginning of year $17,804 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,943 · end of year $188,599
-
25 · Other liabilities
end of year $57,864
-
27 · Net assets without donor restrictions
beginning of year $648,910 · end of year $710,126
-
28 · Net assets with donor restrictions
beginning of year $4,100,668 · end of year $5,414,853
Mission and programs · 2022
Mission
Friends of WildCare holds assets and raises funds for building a new animal care/education facility for WildCare, a not-for-profit wildlife hospital, nature education center and wildlife advocacy organization.
-
In the process of developing the new facility for WildCare, Friends of WildCare made direct payments to consultants, architects and planning designers. These payments will further WildCare's goal of building a new facility to continue operations and realize the organization's potential as a world-class wildlife medicine teaching hospital and environmental education center.
As filed on the 2022 return.
Listed in Part VII
-
Ellyn WeiselELLYN WEISEL
Executive Dir.
- Total calculated
- $184,951
- From this org
- $0
- From related orgs
- $143,324
- Other
- $41,627
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $143,324 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,462 related
- Nontaxable benefits
- not reported + $35,165 related
- Filer's total
- not reported + $184,951 related
-
Robert F KendallROBERT F KENDALL
FINANCE DIR.
- Total calculated
- $146,212
- From this org
- $0
- From related orgs
- $124,778
- Other
- $21,434
- Hours/week
- 1
-
Darin FreitagDARIN FREITAG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben FacklerBEN FACKLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CarlsonROBERT CARLSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linda StilesLINDA STILES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kate Van GytenbeekKATE VAN GYTENBEEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica GecziVERONICA GECZI
President
- Total calculated
- $0
- Hours/week
- 1
-
Rob KlineROB KLINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vaughn R MauriceVAUGHN R MAURICE
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ming WuMING WU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madga SarkissianMADGA SARKISSIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth RidoutBETH RIDOUT
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
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.
-
501C3 · TREATING WILDLIFE · CA
Directly controlled by WILDCARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410899349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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