Totals
- Total revenue
- $2,783,215
- Total expenses
- $870,505
- Contributions and grants received
- $3,084,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$301,227
- Other revenue
- $0
- Total assets, end of year
- $7,212,167
- Total liabilities, end of year
- $34,508
- Net assets or fund balances, end of year
- $7,177,659
- Program services expenses (Part IX)
- $727,629
- Management and general expenses
- $108,537
- Fundraising expenses
- $34,339
- Program service expenses (Part III)
- $727,629
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.
-
1f · All other contributions, gifts and grants
$3,084,442
-
3 · Investment income
total $186,217 · related or exempt $186,217
-
7b · Less cost or other basis and sales expenses
other assets $487,444
-
7c · Gain or loss
other assets -$487,444
-
7d · Net gain or loss
total -$487,444 · related or exempt -$487,444
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $393,320 · program services $317,070 · management and general $46,250 · fundraising $30,000
-
10 · Payroll taxes
total $45,179 · program services $36,420 · management and general $5,313 · fundraising $3,446
-
11c · Fees: accounting
total $31,064 · management and general $31,064
-
11g · Fees: other
total $100,263 · program services $100,263
-
13 · Office expenses
total $12,165 · program services $4,574 · management and general $7,591
-
14 · Information technology
total $11,801 · management and general $11,801
-
16 · Occupancy
total $101,181 · program services $98,930 · management and general $2,251
-
22 · Depreciation, depletion and amortization
total $12,613 · program services $12,613
-
23 · Insurance
total $28,506 · program services $26,260 · management and general $1,873 · fundraising $373
-
24a · Other expenses: BIRD FOOD, PELLETS,NUTS
total $72,019 · program services $72,019
-
24b · Other expenses: ANIMAL CARE SUPPLIES
total $20,061 · program services $20,061
-
24c · Other expenses: EDUCATIONAL
total $16,161 · program services $16,161
-
24d · Other expenses: SUPPLIES -GENERAL
total $6,664 · program services $6,664
-
24e · All other expenses
total $19,508 · program services $16,594 · management and general $2,394 · fundraising $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,966,432 · end of year $477,717
-
2 · Savings and temporary cash investments
beginning of year $1,068,634 · end of year $5,413,645
-
10a · Land, buildings and equipment: cost or other basis
$369,583
-
10b · Land, buildings and equipment: accumulated depreciation
$67,749
-
10c · Land, buildings and equipment, net
beginning of year $801,880 · end of year $301,834
-
11 · Investments: publicly traded securities
beginning of year $238,299 · end of year $246,603
-
15 · Other assets
beginning of year $252,847 · end of year $772,368
-
17 · Accounts payable and accrued expenses
beginning of year $20,884 · end of year $34,508
-
27 · Net assets without donor restrictions
beginning of year $3,223,937 · end of year $3,125,388
-
28 · Net assets with donor restrictions
beginning of year $2,083,271 · end of year $4,052,271
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING BUT NOT LIMITED TO THE PREVENTION OF CRUELTY TO ANIMALS, BY (1) TAKING CUSTODY OF, CARING FOR AND, IF POSSIBLE, FINDING NEW HOMES FOR, PET BIRDS DELIVERED BY THEIR FORMER OWNERS AND (2) EDUCATING THE PUBLIC WITH RESPECT TO BIRDS AS PETS AND IN THE WILD.
-
SEE STATEMENT 2: ENTITY HAS TAKEN CUSTODY AND CARE OF PET BIRDS AND HAS PROVIDED EDUCATION TO THE PUBLIC WITH RESPECT TO BIRDS AS PETS AND IN THE WILD.
Expenses $16,161
-
THE NEW ENGLAND EXOTIC WILDLIFE SANCTUARY WAS OPENED IN 2008. IT IS THE FACILITY THAT HOUSES THE ANIMALS CARED FOR BY FOSTER PARROTS AND IS THE HOME BASE FOR ALL OF THE PROGRAMS OF THE ORGANIZATION.
Expenses $711,468
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc JohnsonMARC JOHNSON
BOARD PRESID
- Total calculated
- $16,250
- From this org
- $16,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ann BourkeANN BOURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joseph CorreiaJOSEPH CORREIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy DubsROY DUBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr James HahnDR JAMES HAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kara McKameyKARA MCKAMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danika Oriol-MorwayDANIKA ORIOL-MORWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Susan SheridanSUSAN SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer YordyJENNIFER YORDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie YoungSTEPHANIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
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
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542279349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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