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Nonprofiteer
← WILDLIFE RESCUE AND REHABILITATION INC

Form 990 for tax year 2022

Filed by WILDLIFE RESCUE AND REHABILITATION INC.

Totals

Total revenue
$6,204,346
Total expenses
$4,159,416
Contributions and grants received
$7,094,271
Grants paid
$0
Program service revenue
$0
Investment income
-$945,673
Other revenue
$55,748
Total assets, end of year
$14,705,048
Total liabilities, end of year
$248,947
Net assets or fund balances, end of year
$14,456,101
Program services expenses (Part IX)
$3,465,884
Management and general expenses
$436,896
Fundraising expenses
$256,636
Program service expenses (Part III)
$3,465,884

Program services were 83.3% 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

    $7,094,271

  • 1g · Noncash contributions included above

    $135,740

  • 3 · Investment income

    total -$983,055 · related or exempt -$983,055

  • 6a · Gross rents

    real property $21,854

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,854

  • 6d · Net rental income or loss

    total $21,854 · related or exempt $21,854

  • 7a · Gross sales of assets other than inventory

    securities $804,266

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

    securities $766,884

  • 7c · Gain or loss

    securities $37,382

  • 7d · Net gain or loss

    total $37,382 · related or exempt $37,382

  • 8a · Fundraising events: gross income

    $65,436

  • 8b · Fundraising events: direct expenses

    $31,542

  • 8c · Net income from fundraising events

    total $33,894 · excluded $33,894

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,196 · program services $62,557 · management and general $9,384 · fundraising $6,255

  • 7 · Other salaries and wages

    total $2,147,303 · program services $1,717,842 · management and general $257,676 · fundraising $171,785

  • 11c · Fees: accounting

    total $94,829 · program services $37,932 · management and general $47,414 · fundraising $9,483

  • 12 · Advertising and promotion

    total $73,652 · program services $11,784 · fundraising $61,868

  • 13 · Office expenses

    total $19,508 · program services $15,596 · management and general $1,757 · fundraising $2,155

  • 14 · Information technology

    total $68,076 · program services $55,650 · management and general $11,862 · fundraising $564

  • 16 · Occupancy

    total $399,809 · program services $344,418 · management and general $55,391

  • 17 · Travel

    total $6,473 · program services $4,531 · management and general $1,877 · fundraising $65

  • 20 · Interest

    total $3,963 · management and general $3,963

  • 22 · Depreciation, depletion and amortization

    total $441,456 · program services $419,383 · management and general $22,073

  • 24a · Other expenses: ANIMAL CARE

    total $592,775 · program services $591,553 · fundraising $1,222

  • 24b · Other expenses: OTHER

    total $107,968 · program services $83,135 · management and general $21,594 · fundraising $3,239

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $80,321 · program services $76,416 · management and general $3,905

  • 24d · Other expenses: APPRENTICE PROGRAM

    total $45,087 · program services $45,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,552 · end of year $519,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,283 · end of year $37,242

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

    $9,314,357

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

    $3,613,348

  • 10c · Land, buildings and equipment, net

    beginning of year $5,876,292 · end of year $5,701,009

  • 12 · Investments: other securities

    beginning of year $6,328,715 · end of year $8,446,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,746 · end of year $175,293

  • 22 · Loans and payables to officers and key people

    beginning of year $83,925 · end of year $73,654

  • 27 · Net assets without donor restrictions

    beginning of year $12,212,314 · end of year $14,233,003

  • 28 · Net assets with donor restrictions

    beginning of year $198,857 · end of year $223,098

Mission and programs · 2022

Mission

DEDICATED TO THE RESCUE, REHABILITATION, AND RELEASE OF ORPHANED, INJURED AND DISPLACED WILDLIFE. WILDLIFE RESCUE RESCUES AND CARES FOR ALL WILDLIFE, INCLUDING NATIVE AND NONNATIVE SPECIES BELIEVING ALL ANIMALS ARE DESERVING OF CARE, ATTENTION, AND RESPECT.

Activities or mission (Part I)

RESCUE, REHABILITATION, AND RELEASE OF ORPHANED, INJURED AND DISPLACED WILDLIFE.

  • THE ORGANIZATION RECEIVES ANIMALS FOR REHABILITATION AND RELEASE BACK INTO THE WILD. IT ALSO PROVIDES A PERMANENT HOME FOR APPROXIMATELY 600 RESIDENT, NON-RELEASABLE INDIGENOUS WILDLIFE, NON-NATIVE WILDLIFE AND FARMED ANIMALS.

    Expenses $3,465,884

As filed on the 2022 return.

Listed in Part VII

  • Lynn Cuny

    FOUNDER/PRESIDENT

    Total calculated
    $78,196
    From this org
    $78,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • General Chris Divich

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Amato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sissy Sailors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Ajax

    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.

Schedule J

Answered yes

  • 3 · 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

The filer's explanations (Part III)

PART I, LINE 3
SALARY FOR EXECUTIVE DIRECTOR APPROVED BY BOARD OF DIRECTORS.

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
3 November 2023
IRS schema version
2022v5.0
Source object
202313079349302391

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