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← OAKEN ACRES WILDLIFE REFUGE AND REHABILITATION CENTER

Form 990 for tax year 2023

Filed by OAKEN ACRES WILDLIFE REFUGE AND REHABILITATION CENTER.

Totals

Total revenue
$471,386
Total expenses
$416,911
Contributions and grants received
$395,761
Grants paid
$0
Program service revenue
$0
Investment income
$21,090
Other revenue
$54,535
Total assets, end of year
$1,272,010
Total liabilities, end of year
$3,654
Net assets or fund balances, end of year
$1,268,356
Program services expenses (Part IX)
$411,765
Management and general expenses
$5,146
Fundraising expenses
$0
Program service expenses (Part III)
$411,765

Program services were 98.8% 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

    $395,761

  • 3 · Investment income

    total $21,090 · related or exempt $21,090

  • 11a · Other revenue: UNREALIZED GAIN ON INV

    total $54,535 · related or exempt $54,535

  • 11e · Other revenue, total

    $54,535

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $162,719 · program services $162,719

  • 10 · Payroll taxes

    total $12,448 · program services $12,448

  • 11b · Fees: legal

    total $48,533 · program services $48,533

  • 16 · Occupancy

    total $3,198 · program services $3,198

  • 22 · Depreciation, depletion and amortization

    total $59,741 · program services $59,741

  • 23 · Insurance

    total $11,350 · program services $9,015 · management and general $2,335

  • 24a · Other expenses: FEED & ANIMAL CARE

    total $94,872 · program services $94,872

  • 24b · Other expenses: DONATION

    total $15,900 · program services $15,900

  • 24c · Other expenses: REPAIRS

    total $5,339 · program services $5,339

  • 24d · Other expenses: INVESTMENT EXPENSE

    total $2,545 · management and general $2,545

  • 24e · All other expenses

    total $266 · management and general $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,455 · end of year $259,065

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

    $788,853

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

    $334,386

  • 10c · Land, buildings and equipment, net

    beginning of year $444,263 · end of year $454,467

  • 13 · Investments: program-related

    beginning of year $485,399 · end of year $558,478

  • 25 · Other liabilities

    beginning of year $1,235 · end of year $3,654

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,882 · end of year $1,268,356

Mission and programs · 2023

Mission

OAKEN ACRES WILDLIFE CENTER IS A NFP ORGANIZATION LICENSED TO REHABILITATE NATIVE ILLINOIS WILDLIFE. WE ADVOCATE FOR WILDLIFE THROUGH COMMUNITY EDUCATION AND CONSERVATION.

Activities or mission (Part I)

WILDLIFE REFUGE AND REHAB CENTER FOR ANIMALS IN ILLINOIS

  • REHABILITATION AND RELEASE OF ORPHANED/INJURED WILDLIFE NATIVE TO ILLINOIS. EDUCATE THE PUBLIC ON THE ROLE OF WILDLIFE. PREVENT & PROTECT ANIMALS FROM DANGER, CRUELTY, NEGLECT AND ABUSE EDUCATE THE PUBLIC ABOUT AND INCREASE PUBLIC AWARENESS OF THE ROLE OF WILDLIFE IN TODAYS ENVIRONMENT. DEVELOPMENT OF A PROTYPE OF LOW-COST WILDLIFE INCUBATOR TO SUPPORT THE NEEDS OF WILDLIFE REHABILIATION EFFORTS.

    Expenses $411,765

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHY STELFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • MARK STELFORD

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MARK STELFORD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETH HOSLER

    SECRETARY

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349306338

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