Totals
- Total revenue
- $2,544,754
- Total expenses
- $1,067,832
- Contributions and grants received
- $2,287,260
- Grants paid
- $0
- Program service revenue
- $73,858
- Investment income
- $154,504
- Other revenue
- $29,132
- Total assets, end of year
- $6,164,342
- Total liabilities, end of year
- $169,290
- Net assets or fund balances, end of year
- $5,995,052
- Program services expenses (Part IX)
- $760,504
- Management and general expenses
- $222,419
- Fundraising expenses
- $84,909
- Program service expenses (Part III)
- $760,504
Program services were 71.2% 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.
-
1c · Fundraising events
$68,515
-
1f · All other contributions, gifts and grants
$2,218,745
-
1g · Noncash contributions included above
$73,028
-
2a · Program service revenue: PROGRAM FEES
total $73,858 · related or exempt $73,858
-
3 · Investment income
total $154,504 · excluded $154,504
-
8a · Fundraising events: gross income
$34,006
-
8a · Fundraising events: contributions included on line 1c
$68,515
-
8b · Fundraising events: direct expenses
$8,421
-
8c · Net income from fundraising events
total $25,585 · excluded $25,585
-
10a · Gross sales of inventory
$15,636
-
10b · Cost of goods sold
$12,089
-
10c · Net income from sales of inventory
total $3,547 · related or exempt $3,547
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $77,373 · program services $38,685 · management and general $19,344 · fundraising $19,344
-
7 · Other salaries and wages
total $458,633 · program services $397,421 · management and general $37,655 · fundraising $23,557
-
9 · Other employee benefits
total $37,361 · program services $9,861 · management and general $27,500
-
10 · Payroll taxes
total $32,920 · program services $25,402 · management and general $4,190 · fundraising $3,328
-
11c · Fees: accounting
total $26,218 · management and general $26,218
-
11f · Fees: investment management
total $14,683 · management and general $14,683
-
11g · Fees: other
total $29,327 · program services $11,917 · management and general $17,410
-
12 · Advertising and promotion
total $1,114 · program services $71 · management and general $326 · fundraising $717
-
13 · Office expenses
total $18,690 · program services $5,341 · management and general $5,512 · fundraising $7,837
-
16 · Occupancy
total $49,834 · program services $49,834
-
17 · Travel
total $4,456 · program services $4,350 · management and general $106
-
20 · Interest
total $2,316 · management and general $2,316
-
22 · Depreciation, depletion and amortization
total $68,189 · program services $68,189
-
23 · Insurance
total $8,721 · program services $779 · management and general $7,942
-
24a · Other expenses: PROGRAM EXPENSES
total $90,325 · program services $89,403 · management and general $922
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $53,088 · program services $7,025 · management and general $44,997 · fundraising $1,066
-
24c · Other expenses: MISCELLAENOUS EXPENSES
total $34,915 · program services $32,078 · management and general $2,637 · fundraising $200
-
24d · Other expenses: PRINTING
total $26,707 · program services $14,829 · management and general $578 · fundraising $11,300
-
24e · All other expenses
total $32,962 · program services $5,319 · management and general $10,083 · fundraising $17,560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,051 · end of year $172,117
-
2 · Savings and temporary cash investments
beginning of year $738,034 · end of year $228,548
-
4 · Accounts receivable
beginning of year $105,609 · end of year $10,043
-
8 · Inventories for sale or use
beginning of year $9,475 · end of year $5,981
-
9 · Prepaid expenses and deferred charges
beginning of year $9,505 · end of year $21,734
-
10a · Land, buildings and equipment: cost or other basis
$2,616,139
-
10b · Land, buildings and equipment: accumulated depreciation
$550,029
-
10c · Land, buildings and equipment, net
beginning of year $1,757,397 · end of year $2,066,110
-
11 · Investments: publicly traded securities
beginning of year $1,208,357 · end of year $3,655,056
-
12 · Investments: other securities
beginning of year $4,347 · end of year $4,753
-
17 · Accounts payable and accrued expenses
beginning of year $47,435 · end of year $68,019
-
19 · Deferred revenue
beginning of year $25,210 · end of year $56,172
-
23 · Secured mortgages and notes payable
beginning of year $59,624 · end of year $45,099
-
27 · Net assets without donor restrictions
beginning of year $3,666,116 · end of year $5,448,016
-
28 · Net assets with donor restrictions
beginning of year $558,390 · end of year $547,036
Mission and programs · 2022
Mission
THE ORGANIZATION RESCUES, PROVIDES VETERINARY CARE, AND REHABILITATES INJURED, ORPHANED, AND SICK NATIVE WILDLIFE WITH THE GOAL OF RELEASING THEM BACK INTO THE WILD. THE ORGANIZATION MONITORS AND CONTROLS WILDLIFE DISEASE AND ENVIRONMENTAL TOXINS, AND TEACHES OTHERS THE IMPORTANCE OF PRESERVING NATIVE WILDLIFE SPECIES.
Activities or mission (Part I)
TO CARE FOR NATIVE WILDLIFE BY INTEGRATING VETERINARY MEDICINE, REHABILITATION, EDUCATION, AND RESEARCH.
-
THE CENTER ACCEPTS AND CARES FOR INJURED AND ORPHANED NATIVE WILDLIFE AND REHABILITATES THEM FOR RELEASE BACK INTO THEIR NATIVE HABITAT. DURING FISCAL YEAR 2023, AROUND 3,500 ANIMALS WERE ADMITTED TO THE CENTER.
Expenses $608,004 · Revenue $3,547
-
THE CENTER PROVIDES VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE, BOTH IN-PERSON AND THROUGH A QUARTERLY NEWSLETTER. IN-PERSON PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, ASSISTED LIVING FACILITIES, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS. THE CENTER ALSO HAS AN ON-SITE WILDLIFE WALK WHERE THE PUBLIC CAN MEET NON-RELEASABLE ANIMAL AMBASSADORS AND LEARN ABOUT THE NATIVE SPECIES AND THEIR HUMAN-MADE THREATS UP CLOSE.
Expenses $152,500 · Revenue $73,858
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Russell McKelwayRUSSELL MCKELWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather Shank-GivensHEATHER SHANK-GIVENS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AndersonBRUCE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark MerrillMARK MERRILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison DegrassiALLISON DEGRASSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GoshenLISA GOSHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cab GraysonCAB GRAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iara LacherIARA LACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi LesinskiHEIDI LESINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily RistauEMILY RISTAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SheedyMATTHEW SHEEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley SwisherLESLEY SWISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie BradfieldANNIE BRADFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $68,845
- From this org
- $68,845
- 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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323569349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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