Form 990 for tax year 2023
Filed by DESERT WILLOW WILDLIFE REHABILITATION CENTER.
Totals
- Total revenue
- $180,408
- Total expenses
- $186,691
- Contributions and grants received
- $154,433
- Grants paid
- $501
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $25,931
- Total assets, end of year
- $525,411
- Total liabilities, end of year
- $1,179
- Net assets or fund balances, end of year
- $524,232
- Program services expenses (Part IX)
- $169,702
- Management and general expenses
- $11,984
- Fundraising expenses
- $5,005
- Program service expenses (Part III)
- $169,702
Program services were 90.9% 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
$305
-
1c · Fundraising events
$31,165
-
1f · All other contributions, gifts and grants
$122,963
-
3 · Investment income
total $44 · excluded $44
-
8a · Fundraising events: gross income
$62,067
-
8a · Fundraising events: contributions included on line 1c
$31,165
-
8b · Fundraising events: direct expenses
$36,136
-
8c · Net income from fundraising events
total $25,931 · excluded $25,931
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $501 · program services $501
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $46,750 · management and general $5,500 · fundraising $2,750
-
10 · Payroll taxes
total $8,529 · program services $7,250 · management and general $853 · fundraising $426
-
11c · Fees: accounting
total $1,933 · management and general $1,933
-
13 · Office expenses
total $6,727 · program services $5,718 · management and general $1,009
-
16 · Occupancy
total $11,582 · program services $9,845 · management and general $1,737
-
17 · Travel
total $2,827 · program services $2,403 · management and general $424
-
22 · Depreciation, depletion and amortization
total $33,791 · program services $33,791
-
23 · Insurance
total $3,520 · program services $2,992 · management and general $528
-
24a · Other expenses: DIRECT WILDLIFE EXPENSE
total $55,986 · program services $55,986
-
24b · Other expenses: DIRECT GRANT EXPENSE
total $4,466 · program services $4,466
-
24c · Other expenses: OTHER FUNDRAISING EXPEN
total $1,829 · fundraising $1,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,870 · end of year $61,057
-
10a · Land, buildings and equipment: cost or other basis
$679,775
-
10b · Land, buildings and equipment: accumulated depreciation
$215,421
-
10c · Land, buildings and equipment, net
beginning of year $462,645 · end of year $464,354
-
17 · Accounts payable and accrued expenses
end of year $1,179
-
27 · Net assets without donor restrictions
beginning of year $280,015 · end of year $273,732
-
28 · Net assets with donor restrictions
beginning of year $250,500 · end of year $250,500
Mission and programs · 2023
Mission
WILDLIFE REHABILITATION AND PUBLIC EDUCATION FACILITY. THE FACILITY CAN ACCOMMODATE SMALL TO LARGE MAMMALS, BIRDS OF PREY, REPTILES, AMPHIBIANS, AND OTHER BIRD SPECIES. THERE IS A FULL SURGERY AREA AND RECOVERY AREAS BASED ON THE SPECIES NEEDS. THE FACILITY IS SUPPORTED BY VOLUNTEERS IN ADDITION TO STAFF WHO ARE TRAINED TO THE PROPER HANDLING OF WILDLIFE AND THEIR CARE.
-
WILDLIFE REHABILITATION AND PUBLIC EDUCATION FACILITY. THE FACILITY CAN ACCOMMODATE SMALL TO LARGE MAMMALS, BIRDS OF PREY, REPTILES, AMPHIBIANS, AND OTHER BIRD SPECIES. THERE IS A FULL SURGERY AREA AND RECOVERY AREAS BASED ON THE SPECIES NEEDS. THE FACILITY IS SUPPORTED BY VOLUNTEERS IN ADDITION TO STAFF WHO ARE TRAINED TO THE PROPER HANDLING OF WILDLIFE AND THEIR CARE.
Expenses $169,702 · Grants $501
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha R UhricSAMANTHA R UHRIC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jim GoodbarJIM GOODBAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Laurie SchotzLAURIE SCHOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ken HarmonKEN HARMON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Ty AllenTY ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sarah YatesSARAH YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David B CulpDAVID B CULP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Belinda HitchcockBELINDA HITCHCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349324845
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