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Nonprofiteer
← ALASKA RAPTOR REHABILITATION CENTER INC ARRC

Form 990 for tax year 2023

Filed by ALASKA RAPTOR REHABILITATION CENTER INC ARRC.

Totals

Total revenue
$2,974,708
Total expenses
$1,695,781
Contributions and grants received
$1,386,542
Grants paid
$0
Program service revenue
$1,259,627
Investment income
$48,153
Other revenue
$280,386
Total assets, end of year
$6,499,919
Total liabilities, end of year
$699,694
Net assets or fund balances, end of year
$5,800,225
Program services expenses (Part IX)
$1,350,953
Management and general expenses
$344,828
Fundraising expenses
$0
Program service expenses (Part III)
$1,350,953

Program services were 79.7% 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

    $158,790

  • 1f · All other contributions, gifts and grants

    $1,227,752

  • 2a · Program service revenue: ADMISSIONS

    total $1,259,627 · related or exempt $1,259,627

  • 3 · Investment income

    total $48,153 · excluded $48,153

  • 6a · Gross rents

    real property $10,554

  • 6c · Rental income or loss

    real property $10,554

  • 6d · Net rental income or loss

    total $10,554 · excluded $10,554

  • 8a · Fundraising events: gross income

    $119,550

  • 8b · Fundraising events: direct expenses

    $42,736

  • 8c · Net income from fundraising events

    total $76,814

  • 10a · Gross sales of inventory

    $485,189

  • 10b · Cost of goods sold

    $292,171

  • 10c · Net income from sales of inventory

    total $193,018 · related or exempt $193,018

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $794,265 · program services $645,912 · management and general $148,353

  • 9 · Other employee benefits

    total $118,057 · program services $96,451 · management and general $21,606

  • 10 · Payroll taxes

    total $69,971 · program services $56,875 · management and general $13,096

  • 11c · Fees: accounting

    total $26,191 · management and general $26,191

  • 11g · Fees: other

    total $70,000 · program services $70,000

  • 12 · Advertising and promotion

    total $5,152 · program services $2,576 · management and general $2,576

  • 13 · Office expenses

    total $50,742 · program services $13,408 · management and general $37,334

  • 16 · Occupancy

    total $211,345 · program services $190,211 · management and general $21,134

  • 17 · Travel

    total $21,462 · program services $11,331 · management and general $10,131

  • 20 · Interest

    total $15,376 · program services $11,532 · management and general $3,844

  • 22 · Depreciation, depletion and amortization

    total $146,923 · program services $146,923

  • 23 · Insurance

    total $35,456 · program services $26,592 · management and general $8,864

  • 24a · Other expenses: SUPPLIES

    total $79,346 · program services $47,331 · management and general $32,015

  • 24b · Other expenses: BANK CARD FEES

    total $30,425 · program services $13,327 · management and general $17,098

  • 24c · Other expenses: MEMBERSHIP

    total $13,226 · program services $13,226

  • 24d · Other expenses: FREIGHT

    total $5,258 · program services $5,258

  • 24e · All other expenses

    total $2,586 · management and general $2,586

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,428,772 · end of year $942,269

  • 2 · Savings and temporary cash investments

    beginning of year $1,145,873 · end of year $2,517,253

  • 3 · Pledges and grants receivable

    end of year $47,000

  • 4 · Accounts receivable

    end of year $23,392

  • 8 · Inventories for sale or use

    beginning of year $54,421 · end of year $70,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,888 · end of year $18,416

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

    $5,323,360

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

    $2,728,112

  • 10c · Land, buildings and equipment, net

    beginning of year $2,565,146 · end of year $2,595,248

  • 15 · Other assets

    beginning of year $241,578 · end of year $285,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,815 · end of year $199,694

  • 23 · Secured mortgages and notes payable

    beginning of year $883,061 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,139,017 · end of year $5,175,309

  • 28 · Net assets with donor restrictions

    beginning of year $330,785 · end of year $624,916

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES MEDICAL AND REHABILITATIVE CARE TO BIRDS OF PREY.

  • MEDICAL AND REHABILITATIVE CARE WAS PROVIDED TO EAGLES AND OTHER RAPTORS. THE CENTER'S EDUCATION PROGRAM AND EXHIBITS PROVIDED RAPTOR EDUCATION TO VISITORS.

    Expenses $1,350,953 · Revenue $1,259,627

As filed on the 2023 return.

Listed in Part VII

  • Roger Hames

    CHAIR

    Total calculated
    $0

  • Jamey Cagle

    VICE CHAIR

    Total calculated
    $0

  • Bill Pedlar

    SECRETARY/TR

    Total calculated
    $0

  • Preston Carnahan

    DIRECTOR

    Total calculated
    $0

  • Diana Fowler

    DIRECTOR

    Total calculated
    $0

  • Alessandra Frichtl

    DIRECTOR

    Total calculated
    $0

  • John Hix

    DIRECTOR

    Total calculated
    $0

  • Linda Huston

    DIRECTOR

    Total calculated
    $0

  • Sam Kito

    DIRECTOR

    Total calculated
    $0

  • Tory Korn

    DIRECTOR

    Total calculated
    $0

  • Paula Scott

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202423139349301007

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