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Nonprofiteer
← NEW ENGLAND WILDLIFE CENTER

Form 990 for tax year 2022

Filed by NEW ENGLAND WILDLIFE CENTER.

Totals

Total revenue
$3,666,415
Total expenses
$2,660,493
Contributions and grants received
$3,377,245
Grants paid
$0
Program service revenue
$423,346
Investment income
-$169,020
Other revenue
$34,844
Total assets, end of year
$10,718,768
Total liabilities, end of year
$9,597
Net assets or fund balances, end of year
$10,709,171
Program services expenses (Part IX)
$2,020,025
Management and general expenses
$273,240
Fundraising expenses
$367,228
Program service expenses (Part III)
$2,020,025

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $3,377,245

  • 1g · Noncash contributions included above

    $23,142

  • 2a · Program service revenue: THE ODD PET

    total $360,876 · related or exempt $360,876

  • 2b · Program service revenue: EDUCATION & PROJECT FEES

    total $62,470 · related or exempt $62,470

  • 3 · Investment income

    total $7,659 · excluded $7,659

  • 7a · Gross sales of assets other than inventory

    securities $796,129

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

    securities $972,808

  • 7c · Gain or loss

    securities -$176,679

  • 7d · Net gain or loss

    total -$176,679 · related or exempt -$176,679

  • 8a · Fundraising events: gross income

    $34,844

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $34,844 · excluded $34,844

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $456,597 · program services $456,597

  • 7 · Other salaries and wages

    total $1,150,351 · program services $709,612 · management and general $183,048 · fundraising $257,691

  • 9 · Other employee benefits

    total $63,399 · program services $63,309 · management and general $45 · fundraising $45

  • 10 · Payroll taxes

    total $133,889 · program services $97,167 · management and general $15,251 · fundraising $21,471

  • 17 · Travel

    total $12,018 · program services $8,722 · management and general $1,369 · fundraising $1,927

  • 22 · Depreciation, depletion and amortization

    total $188,224 · program services $164,697 · management and general $15,998 · fundraising $7,529

  • 24a · Other expenses: UTILITIES

    total $180,462 · program services $130,967 · management and general $20,556 · fundraising $28,939

  • 24b · Other expenses: MEDICAL AND FOOD SUPPLI

    total $118,642 · program services $118,642

  • 24c · Other expenses: OFFICE EXPENSES

    total $77,486 · program services $57,499 · management and general $8,301 · fundraising $11,686

  • 24d · Other expenses: PROFESSIONAL FEES & CON

    total $69,276 · program services $50,276 · management and general $7,891 · fundraising $11,109

  • 24e · All other expenses

    total $210,149 · program services $162,537 · management and general $20,781 · fundraising $26,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,697,347 · end of year $2,184,547

  • 2 · Savings and temporary cash investments

    beginning of year $1,511,001 · end of year $2,344,614

  • 3 · Pledges and grants receivable

    beginning of year $600,000 · end of year $300,963

  • 4 · Accounts receivable

    beginning of year $10,711 · end of year $22,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,206 · end of year $2,835

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

    $8,702,836

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

    $2,865,294

  • 10c · Land, buildings and equipment, net

    beginning of year $5,932,236 · end of year $5,837,542

  • 15 · Other assets

    beginning of year $26,000 · end of year $26,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,711 · end of year $9,328

  • 25 · Other liabilities

    beginning of year $40,541 · end of year $269

  • 27 · Net assets without donor restrictions

    beginning of year $8,837,471 · end of year $8,898,191

  • 28 · Net assets with donor restrictions

    beginning of year $865,778 · end of year $1,810,980

Mission and programs · 2022

Mission

PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT, AND REHAB OF WILDLIFE.

Activities or mission (Part I)

PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT AND REHAB OF WILDLIFE.

  • ANIMAL CARE AND TEACHING HOSPITAL: ANNUAL TREATMENT OF 1,000-2,000 INJURED WILD ANIMALS TEACHING HOSPITAL PROVIDERS INTERNSHIPS TO APPROX. SIXTY UNDERGRADUATE AND HIGH SCHOOL STUDENTS PER YEAR.

    Expenses $1,496,546 · Revenue -$176,679

  • PUBLIC EDUCATION AND INFORMATION: IN-CLASSROOM EDUCATIONAL PROGRAMS FOR APPROX. 15,000 GRADESCHOOLERS AND ON-SITE EDUCATION TO SEVERAL THOUSAND VISITERS AND VOLUNTEERS PER YEAR ALONG WITH ANSWERING APPROX. 15,000 TELEPHONE CALLS A YEAR CONCERNING PROBLEM WILDLIFE AND PUBLIC HEALTH.

    Expenses $302,112 · Revenue $62,470

  • THE ODD PET VET: IN-HOUSE VETERINARIAN SERVICES FOR EXOTIC ANIMALS INCLUDING EDUCATION TO PUBLIC INTERNS AND VOLUNTEERS ABOUT PET CARE AND PUBLIC HEALTH

    Expenses $221,367 · Revenue $360,876

As filed on the 2022 return.

Listed in Part VII

  • SUSAN DELAHUNT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PETER BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TERESA HILL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY SMITH

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH FLAHERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEITH WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATRINA M BERGMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $229,861
    From this org
    $229,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,861
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $229,861

  • GREGORY MERTZ

    CHAIRMAN

    Total calculated
    $226,736
    From this org
    $226,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,736
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $226,736

  • THOMAS SHIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZACHARY MERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349316392

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