Totals
- Total revenue
- $2,604,534
- Total expenses
- $2,564,962
- Contributions and grants received
- $2,353,400
- Grants paid
- $0
- Program service revenue
- $50,651
- Investment income
- $2,974
- Other revenue
- $197,509
- Total assets, end of year
- $5,088,139
- Total liabilities, end of year
- $664,970
- Net assets or fund balances, end of year
- $4,423,169
- Program services expenses (Part IX)
- $2,144,369
- Management and general expenses
- $183,918
- Fundraising expenses
- $236,675
- Program service expenses (Part III)
- $2,144,369
Program services were 83.6% 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
$9,760
-
1f · All other contributions, gifts and grants
$2,343,640
-
1g · Noncash contributions included above
$133,798
-
2a · Program service revenue: CONFERENCE
total $28,703 · related or exempt $28,703
-
2b · Program service revenue: COURSE & CLASS FEES
total $11,705 · related or exempt $11,705
-
2c · Program service revenue: PRESENTATION FEES-EDUC.
total $10,243 · related or exempt $10,243
-
3 · Investment income
total $463 · excluded $463
-
7a · Gross sales of assets other than inventory
securities $24,811 · other assets $2,500
-
7b · Less cost or other basis and sales expenses
securities $24,800
-
7c · Gain or loss
securities $11 · other assets $2,500
-
7d · Net gain or loss
total $2,511 · related or exempt $2,511
-
8a · Fundraising events: gross income
$226,975
-
8b · Fundraising events: direct expenses
$33,884
-
8c · Net income from fundraising events
total $193,091 · excluded $193,091
-
10a · Gross sales of inventory
$8,685
-
10b · Cost of goods sold
$4,267
-
10c · Net income from sales of inventory
total $4,418 · excluded $4,418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $455,779 · program services $359,380 · management and general $43,382 · fundraising $53,017
-
7 · Other salaries and wages
total $988,562 · program services $807,551 · management and general $74,847 · fundraising $106,164
-
8 · Pension plan contributions
total $41,326 · program services $33,335 · management and general $4,287 · fundraising $3,704
-
9 · Other employee benefits
total $51,974 · program services $44,918 · management and general $3,709 · fundraising $3,347
-
10 · Payroll taxes
total $97,884 · program services $85,066 · management and general $8,035 · fundraising $4,783
-
11c · Fees: accounting
total $27,293 · program services $21,241 · management and general $549 · fundraising $5,503
-
11g · Fees: other
total $9,003 · program services $8,270 · management and general $728 · fundraising $5
-
12 · Advertising and promotion
total $668 · program services $668
-
13 · Office expenses
total $66,257 · program services $41,540 · management and general $1,969 · fundraising $22,748
-
14 · Information technology
total $37,200 · program services $35,300 · management and general $475 · fundraising $1,425
-
16 · Occupancy
total $119,282 · program services $112,451 · management and general $5,258 · fundraising $1,573
-
17 · Travel
total $7,702 · program services $7,394 · fundraising $308
-
19 · Conferences, conventions and meetings
total $7,152 · program services $6,932 · fundraising $220
-
20 · Interest
total $18,440 · program services $16,043 · management and general $553 · fundraising $1,844
-
22 · Depreciation, depletion and amortization
total $153,880 · program services $147,767 · management and general $6,113
-
23 · Insurance
total $25,844 · program services $15,909 · management and general $9,369 · fundraising $566
-
24a · Other expenses: SUPPLIES
total $136,895 · program services $129,985 · management and general $5,433 · fundraising $1,477
-
24b · Other expenses: ANIMAL FEED
total $113,820 · program services $113,820
-
24c · Other expenses: PROJECT EXPENSES
total $50,173 · program services $50,173
-
24d · Other expenses: LIBRARY & ARCHIVES
total $34,274 · program services $12,500 · management and general $7,985 · fundraising $13,789
-
24e · All other expenses
total $121,554 · program services $94,126 · management and general $11,226 · fundraising $16,202
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 $2,314,167 · end of year $850,381
-
3 · Pledges and grants receivable
beginning of year $7,245
-
9 · Prepaid expenses and deferred charges
beginning of year $5,383 · end of year $4,860
-
10a · Land, buildings and equipment: cost or other basis
$3,393,086
-
10b · Land, buildings and equipment: accumulated depreciation
$1,947,488
-
10c · Land, buildings and equipment, net
beginning of year $1,414,842 · end of year $1,445,598
-
11 · Investments: publicly traded securities
beginning of year $7,817
-
15 · Other assets
beginning of year $1,287,000 · end of year $2,787,000
-
17 · Accounts payable and accrued expenses
beginning of year $55,878 · end of year $55,527
-
23 · Secured mortgages and notes payable
beginning of year $392,302 · end of year $369,178
-
25 · Other liabilities
beginning of year $204,977 · end of year $240,265
-
27 · Net assets without donor restrictions
beginning of year $4,223,459 · end of year $4,351,057
-
28 · Net assets with donor restrictions
beginning of year $160,138 · end of year $72,112
Mission and programs · 2022
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 2022 THE CENTER OUTREACH STAFF PRESENTED EDUCATIONAL PROGRAMS REACHING MORE THAN 25,584 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 $832,441 · Revenue $10,118
-
THE CENTER PROVIDED VETERINARY TREATMENT AND REHABILITATION FOR 3,703 WILD ANIMALS SUFFERING FROM INJURY OR DISEASE.
Expenses $869,444
-
VETERINARY INTERNS AND STUDENTS FROM VARIOUS EDUCATIONAL INSTITUTIONS RECEIVED ADVANCED TRAINING IN THE TREATMENT AND REHABILITATION OF ILL OR INJURED WILD ANIMALS.
Expenses $442,484 · Revenue $40,533
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward E Clark JrEDWARD E CLARK JR
PRESIDENT
- Total calculated
- $202,388
- From this org
- $192,734
- From related orgs
- $0
- Other
- $9,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,734
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $8,594
- Nontaxable benefits
- $1,060
- Filer's total
- $202,388
-
Randy HuwaRANDY HUWA
EXEC VICE PR
- Total calculated
- $101,627
- From this org
- $96,757
- From related orgs
- $0
- Other
- $4,870
- Hours/week
- 30
-
Amanda NicholsonAMANDA NICHOLSON
SR VICE PRES
- Total calculated
- $98,095
- From this org
- $94,322
- From related orgs
- $0
- Other
- $3,773
- Hours/week
- 40
-
Matthew BoyerMATTHEW BOYER
SR VP OF CON
- Total calculated
- $71,966
- From this org
- $71,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kacky AndrewsKACKY ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale BatemanDALE BATEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erwin Bohmfalk Ph DERWIN BOHMFALK PH D
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Dickson Young EsqDICKSON YOUNG ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine L ImhoffKATHERINE L IMHOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott KimmelSCOTT KIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Sheffield LvtNANCY SHEFFIELD LVT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Julie MorillJULIE MORILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cyndi PerryCYNDI PERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt PlowmanKURT PLOWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron ProctorAARON PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SabolJEFFREY 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349307915
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