Form 990 for tax year 2024
Filed by PEACE RIVER WILDLIFE CENTER INC.
Totals
- Total revenue
- $1,012,760
- Total expenses
- $1,072,359
- Contributions and grants received
- $1,015,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$125,144
- Other revenue
- $122,277
- Total assets, end of year
- $3,402,299
- Total liabilities, end of year
- $109,764
- Net assets or fund balances, end of year
- $3,292,535
- Program services expenses (Part IX)
- $823,997
- Management and general expenses
- $154,842
- Fundraising expenses
- $93,520
- Program service expenses (Part III)
- $823,997
Program services were 76.8% 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
$1,015,627
-
1g · Noncash contributions included above
$100,739
-
3 · Investment income
total $59,276 · related or exempt $59,276
-
7b · Less cost or other basis and sales expenses
other assets $184,420
-
7c · Gain or loss
other assets -$184,420
-
7d · Net gain or loss
total -$184,420 · related or exempt -$184,420
-
8a · Fundraising events: gross income
$137,127
-
8b · Fundraising events: direct expenses
$22,110
-
8c · Net income from fundraising events
total $115,017
-
10a · Gross sales of inventory
$153,684
-
10b · Cost of goods sold
$146,627
-
10c · Net income from sales of inventory
total $7,057 · related or exempt $7,057
-
11a · Other revenue: OTHER INCOME
total $203 · related or exempt $203
-
11e · Other revenue, total
$203
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $669,615 · program services $425,158 · management and general $150,937 · fundraising $93,520
-
11b · Fees: legal
total $1,875 · program services $1,875
-
11g · Fees: other
total $17,700 · program services $17,700
-
13 · Office expenses
total $15,618 · program services $11,713 · management and general $3,905
-
22 · Depreciation, depletion and amortization
total $35,422 · program services $35,422
-
23 · Insurance
total $13,635 · program services $13,635
-
24a · Other expenses: HOSPITAL EXPENSES
total $193,028 · program services $193,028
-
24b · Other expenses: EDUCATION CENTER EXPENSES
total $111,992 · program services $111,992
-
24c · Other expenses: UTILITIES
total $7,000 · program services $7,000
-
24d · Other expenses: DUES/FEES
total $6,474 · program services $6,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,531 · end of year $80,476
-
2 · Savings and temporary cash investments
beginning of year $2,599,291 · end of year $1,135,627
-
4 · Accounts receivable
end of year $202,427
-
8 · Inventories for sale or use
beginning of year $49,623 · end of year $26,631
-
9 · Prepaid expenses and deferred charges
beginning of year $1,410 · end of year $12,194
-
10a · Land, buildings and equipment: cost or other basis
$536,171
-
10b · Land, buildings and equipment: accumulated depreciation
$191,113
-
10c · Land, buildings and equipment, net
beginning of year $518,308 · end of year $345,058
-
15 · Other assets
end of year $1,599,886
-
17 · Accounts payable and accrued expenses
beginning of year $25,531 · end of year $85,383
-
25 · Other liabilities
beginning of year $12,030 · end of year $24,381
-
27 · Net assets without donor restrictions
beginning of year $2,748,880 · end of year $3,292,535
-
28 · Net assets with donor restrictions
beginning of year $460,722
Mission and programs · 2024
Mission
INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED.
-
WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION.
Expenses $823,997
-
WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul ClarkPAUL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred CortFRED CORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay GlynnJAY GLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MarcinoELIZABETH MARCINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra McCartyDEBRA MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joseph ParrDR JOSEPH PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WadeKIMBERLY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WeinGARY WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ WestonRUSS WESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob WhiteBOB WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois CroftLOIS CROFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cary LiphartCARY LIPHART
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Norine WalkerNORINE WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349302230
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