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← APPALACHIAN BLACK BEAR REHABILITATION AND RELEASE CENTER

Form 990 for tax year 2022

Filed by APPALACHIAN BLACK BEAR REHABILITATION AND RELEASE CENTER.

Totals

Total revenue
$803,918
Total expenses
$777,978
Contributions and grants received
$740,169
Grants paid
$0
Program service revenue
$0
Investment income
$5,240
Other revenue
$58,509
Total assets, end of year
$991,365
Total liabilities, end of year
$120,199
Net assets or fund balances, end of year
$871,166
Program services expenses (Part IX)
$522,153
Management and general expenses
$175,314
Fundraising expenses
$80,511
Program service expenses (Part III)
$522,153

Program services were 67.1% 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

    $21,375

  • 1f · All other contributions, gifts and grants

    $718,794

  • 1g · Noncash contributions included above

    $4,407

  • 3 · Investment income

    total $5,240 · related or exempt $5,240

  • 8a · Fundraising events: gross income

    $68,524

  • 8b · Fundraising events: direct expenses

    $31,269

  • 8c · Net income from fundraising events

    total $37,255

  • 10a · Gross sales of inventory

    $62,340

  • 10b · Cost of goods sold

    $41,086

  • 10c · Net income from sales of inventory

    total $21,254 · related or exempt $21,254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,765 · program services $14,553 · management and general $36,382 · fundraising $21,830

  • 7 · Other salaries and wages

    total $337,609 · program services $254,361 · management and general $46,620 · fundraising $36,628

  • 10 · Payroll taxes

    total $31,444 · program services $20,605 · management and general $6,360 · fundraising $4,479

  • 11c · Fees: accounting

    total $34,200 · management and general $34,200

  • 11g · Fees: other

    total $26,951 · management and general $26,951

  • 12 · Advertising and promotion

    total $395 · management and general $395

  • 14 · Information technology

    total $3,548 · program services $2,661 · management and general $887

  • 16 · Occupancy

    total $25,687 · program services $25,687

  • 20 · Interest

    total $6,291 · management and general $6,291

  • 22 · Depreciation, depletion and amortization

    total $46,009 · program services $46,009

  • 23 · Insurance

    total $15,383 · program services $14,279 · management and general $648 · fundraising $456

  • 24a · Other expenses: 2018 HUMAN-BEAR CONFLICT

    total $105,516 · program services $105,516

  • 24b · Other expenses: REASEARCH EXPENSES

    total $13,505 · program services $13,505

  • 24c · Other expenses: SOFTWARE LICENSING

    total $13,019 · fundraising $13,019

  • 24d · Other expenses: VET

    total $11,412 · program services $11,412

  • 24e · All other expenses

    total $34,244 · program services $13,565 · management and general $16,580 · fundraising $4,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,905 · end of year $133,913

  • 2 · Savings and temporary cash investments

    beginning of year $72,502 · end of year $75,083

  • 8 · Inventories for sale or use

    beginning of year $17,663 · end of year $5,472

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,740 · end of year $5,740

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

    $1,013,402

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

    $379,887

  • 10c · Land, buildings and equipment, net

    beginning of year $599,359 · end of year $633,515

  • 11 · Investments: publicly traded securities

    beginning of year $190,629 · end of year $137,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $336 · end of year $9,462

  • 23 · Secured mortgages and notes payable

    beginning of year $124,287 · end of year $110,737

  • 27 · Net assets without donor restrictions

    beginning of year $817,374 · end of year $861,965

  • 28 · Net assets with donor restrictions

    beginning of year $27,801 · end of year $9,201

Mission and programs · 2022

Mission

APPALACHIAN BEAR RESCUE CARES FOR ORPHANED AND INJURED BLACK BEAR CUBS FOR RETURN TO THEIR NATURAL, WILD HABITAT; INCREASES PUBLIC AWARENESS ABOUT COEXISTING WITH BLACK BEARS; AND STUDIES ALL ASPECTS OF RETURNING CUBS TO THE WILD.

  • REHABILITATION - CARE FOR ORPHANED AND INJURED BLACK BEAR CUBS TO RETURN TO THEIR NATURAL, WILD HABITAT AND TO STUDY THEIR BEHAVIOR UPON RELEASE.

    Expenses $346,109

  • PUBLIC AWARENESS - INCREASE PUBLIC AWARENESS ABOUT COEXISTING WITH BEARS

    Expenses $176,044

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JACK BURGIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DIANNE WILSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SJ GEIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PHIL COLCLOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARDY DEYOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT KIRKHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER RIPLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM VENABLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANA DODD

    EXECUTIVE DI

    Total calculated
    $72,765
    From this org
    $72,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202341729349301304

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