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Nonprofiteer
← WILDLIFE CENTER OF VIRGINIA

Form 990 for tax year 2023

Filed by WILDLIFE CENTER OF VIRGINIA.

Totals

Total revenue
$3,428,092
Total expenses
$2,911,503
Contributions and grants received
$3,164,540
Grants paid
$0
Program service revenue
$56,519
Investment income
$16,428
Other revenue
$190,605
Total assets, end of year
$5,561,847
Total liabilities, end of year
$622,089
Net assets or fund balances, end of year
$4,939,758
Program services expenses (Part IX)
$2,403,855
Management and general expenses
$253,935
Fundraising expenses
$253,713
Program service expenses (Part III)
$2,403,855

Program services were 82.6% 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.

  • 1a · Federated campaigns

    $6,099

  • 1f · All other contributions, gifts and grants

    $3,158,441

  • 1g · Noncash contributions included above

    $133,005

  • 2a · Program service revenue: CONFERENCE

    total $26,698 · related or exempt $26,698

  • 2b · Program service revenue: PRESENTATION FEES-EDUC.

    total $15,701 · related or exempt $15,701

  • 2c · Program service revenue: COURSE & CLASS FEES

    total $14,120 · related or exempt $14,120

  • 3 · Investment income

    total $3,275 · excluded $3,275

  • 7a · Gross sales of assets other than inventory

    other assets $14,353

  • 7b · Less cost or other basis and sales expenses

    other assets $1,200

  • 7c · Gain or loss

    other assets $13,153

  • 7d · Net gain or loss

    total $13,153 · excluded $13,153

  • 8a · Fundraising events: gross income

    $261,609

  • 8b · Fundraising events: direct expenses

    $72,986

  • 8c · Net income from fundraising events

    total $188,623 · excluded $188,623

  • 10a · Gross sales of inventory

    $9,194

  • 10b · Cost of goods sold

    $7,212

  • 10c · Net income from sales of inventory

    total $1,982 · excluded $1,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $402,515 · program services $334,146 · management and general $29,166 · fundraising $39,203

  • 7 · Other salaries and wages

    total $1,203,058 · program services $956,359 · management and general $132,922 · fundraising $113,777

  • 8 · Pension plan contributions

    total $45,220 · program services $33,866 · management and general $6,552 · fundraising $4,802

  • 9 · Other employee benefits

    total $48,401 · program services $43,852 · management and general $1,883 · fundraising $2,666

  • 10 · Payroll taxes

    total $115,219 · program services $97,819 · management and general $12,964 · fundraising $4,436

  • 11c · Fees: accounting

    total $27,545 · program services $21,461 · management and general $557 · fundraising $5,527

  • 11g · Fees: other

    total $14,819 · management and general $14,819

  • 12 · Advertising and promotion

    total $100 · program services $100

  • 13 · Office expenses

    total $63,855 · program services $32,877 · management and general $2,578 · fundraising $28,400

  • 14 · Information technology

    total $55,765 · program services $50,512 · management and general $3,203 · fundraising $2,050

  • 16 · Occupancy

    total $130,025 · program services $122,571 · management and general $6,592 · fundraising $862

  • 17 · Travel

    total $12,218 · program services $11,919 · management and general $216 · fundraising $83

  • 19 · Conferences, conventions and meetings

    total $18,638 · program services $18,341 · management and general $82 · fundraising $215

  • 20 · Interest

    total $17,384 · program services $15,123 · management and general $521 · fundraising $1,740

  • 22 · Depreciation, depletion and amortization

    total $167,717 · program services $160,922 · management and general $6,795

  • 23 · Insurance

    total $31,474 · program services $20,144 · management and general $10,701 · fundraising $629

  • 24a · Other expenses: SUPPLIES

    total $129,338 · program services $122,887 · management and general $3,898 · fundraising $2,553

  • 24b · Other expenses: ANIMAL FEED

    total $125,308 · program services $125,308

  • 24c · Other expenses: LAUNDRY

    total $73,124 · program services $73,124

  • 24d · Other expenses: LIBRARY & SOFTWARE

    total $60,238 · program services $20,246 · management and general $8,879 · fundraising $31,113

  • 24e · All other expenses

    total $169,542 · program services $142,278 · management and general $11,607 · fundraising $15,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $850,381 · end of year $1,147,122

  • 3 · Pledges and grants receivable

    end of year $182,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,860 · end of year $6,258

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

    $3,543,251

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

    $2,104,407

  • 10c · Land, buildings and equipment, net

    beginning of year $1,445,598 · end of year $1,438,844

  • 15 · Other assets

    beginning of year $2,787,000 · end of year $2,787,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,527 · end of year $40,113

  • 23 · Secured mortgages and notes payable

    beginning of year $369,178 · end of year $344,920

  • 25 · Other liabilities

    beginning of year $240,265 · end of year $237,056

  • 27 · Net assets without donor restrictions

    beginning of year $4,351,057 · end of year $4,842,016

  • 28 · Net assets with donor restrictions

    beginning of year $72,112 · end of year $97,742

Mission and programs · 2023

Mission

TREATMENT AND REHABILITATION OF ILL OR INJURED WILD ANIMALS AND EDUCATIONAL PROGRAMS FOR VARIOUS ENVIRONMENTAL ISSUES.

  • THE CENTER HOSTS A ROBUST AND CURRENT WEBSITE THAT INCLUDES SIGNIFICANT RESOURCES ON WILDLIFE AND ENVIRONMENTAL ISSUES, A USER-FRIENDLY "I NEED RESCUE ADVICE" SECTION, AND FREQUENT UPDATES ON CENTER PATIENTS. THE CENTER'S WEBSITE ALSO PROVIDES A LIVE WEBCAM FEED OF PATIENTS AND EDUCATION ANIMALS, ACCESSIBLE TO VIEWERS WORLDWIDE THROUGH THE INTERNET. IN ADDITION, DURING 2023 THE CENTER OUTREACH STAFF PRESENTED EDUCATIONAL PROGRAMS REACHING MORE THAN 7,663 CHILDREN AND ADULTS; A LITTLE MORE THAN HALF OF THESE PROGRAMS WERE OFFERED ONLINE; THE OTHERS WERE OFFERED AT LOCATIONS THROUGHOUT VIRGINIA. THESE PROGRAMS EMPHASIZE EDUCATION LESSONS FROM THE THOUSANDS OF WILD ANIMALS THAT ARRIVE AT THE WILDLIFE CENTER'S DOORSTEP EVERY YEAR IN NEED OF CARE. THE STORIES OF THESE ANIMALS ILLUSTRATE THE WIDER PROBLEMS WILDLIFE FACE LITTER, PESTICIDES, FREE- ROAMING DOMESTIC ANIMALS, HABITAT LOSS, AND DISEASES AND CHALLENGE PEOPLE OF ALL AGES TO TAKE ACTION TO PROTECT WILDLIFE.

    Expenses $826,807 · Revenue $15,701

  • THE CENTER PROVIDED VETERINARY TREATMENT AND REHABILITATION FOR 4,041 WILD ANIMALS SUFFERING FROM INJURY OR DISEASE.

    Expenses $1,099,095

  • VETERINARY INTERNS AND STUDENTS FROM VARIOUS EDUCATIONAL INSTITUTIONS RECEIVED ADVANCED TRAINING IN THE TREATMENT AND REHABILITATION OF ILL OR INJURED WILD ANIMALS.

    Expenses $477,953 · Revenue $40,818

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

Listed in Part VII

  • Edward E Clark Jr

    PRESIDENT

    Total calculated
    $209,770
    From this org
    $200,725
    From related orgs
    $0
    Other
    $9,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,873
    Bonus
    $31,852
    Other
    not reported
    Deferred
    $7,985
    Nontaxable benefits
    $1,060
    Filer's total
    $209,770

  • Amanda Nicholson

    SR VICE PRES

    Total calculated
    $110,383
    From this org
    $106,137
    From related orgs
    $0
    Other
    $4,246
    Hours/week
    40

  • Randy Huwa

    SENIOR ADVIS

    Total calculated
    $99,479
    From this org
    $95,653
    From related orgs
    $0
    Other
    $3,826
    Hours/week
    20

  • Kacky Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Bateman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ian Dickenson

    DIRECTOR

    Total calculated
    $0

  • Dickson Young Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine L Imhoff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Kimmel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Sheffield Lvt

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Julie Morill

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cyndi Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Plowman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Sabol

    DIRECTOR

    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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202433249349300743

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