Totals
- Total revenue
- $562,885
- Total expenses
- $580,428
- Contributions and grants received
- $496,261
- Grants paid
- $0
- Program service revenue
- $16,650
- Investment income
- $24,325
- Other revenue
- $25,649
- Total assets, end of year
- $2,054,835
- Total liabilities, end of year
- $58,562
- Net assets or fund balances, end of year
- $1,996,273
- Program services expenses (Part IX)
- $442,875
- Management and general expenses
- $73,759
- Fundraising expenses
- $63,794
- Program service expenses (Part III)
- $442,875
Program services were 76.3% 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.
-
1b · Membership dues
$5,933
-
1c · Fundraising events
$39,739
-
1f · All other contributions, gifts and grants
$450,589
-
1g · Noncash contributions included above
$71,443
-
2a · Program service revenue: EDUCATION REVENUE
total $16,650 · related or exempt $16,650
-
3 · Investment income
total $23,754 · excluded $23,754
-
7a · Gross sales of assets other than inventory
securities $571
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $571
-
7d · Net gain or loss
total $571 · excluded $571
-
8a · Fundraising events: gross income
$65,317
-
8a · Fundraising events: contributions included on line 1c
$39,739
-
8b · Fundraising events: direct expenses
$48,302
-
8c · Net income from fundraising events
total $17,015 · excluded $17,015
-
10a · Gross sales of inventory
$10,760
-
10b · Cost of goods sold
$4,222
-
10c · Net income from sales of inventory
total $6,538 · excluded $6,538
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,096 · excluded $2,096
-
11e · Other revenue, total
$2,096
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,458 · program services $1,773 · management and general $12,410 · fundraising $21,275
-
7 · Other salaries and wages
total $328,133 · program services $262,507 · management and general $32,813 · fundraising $32,813
-
10 · Payroll taxes
total $30,964 · program services $24,772 · management and general $3,096 · fundraising $3,096
-
11c · Fees: accounting
total $10,000 · program services $4,000 · management and general $5,500 · fundraising $500
-
11f · Fees: investment management
total $511 · management and general $511
-
11g · Fees: other
total $1,866 · program services $747 · management and general $1,026 · fundraising $93
-
12 · Advertising and promotion
total $7,584 · program services $3,034 · management and general $4,171 · fundraising $379
-
13 · Office expenses
total $13,117 · program services $10,903 · management and general $1,596 · fundraising $618
-
14 · Information technology
total $105 · program services $105
-
16 · Occupancy
total $22,291 · program services $18,948 · management and general $2,229 · fundraising $1,114
-
17 · Travel
total $4,518 · program services $4,518
-
19 · Conferences, conventions and meetings
total $1,419 · program services $568 · management and general $780 · fundraising $71
-
22 · Depreciation, depletion and amortization
total $51,331 · program services $43,631 · management and general $5,133 · fundraising $2,567
-
23 · Insurance
total $17,653 · program services $15,005 · management and general $1,765 · fundraising $883
-
24a · Other expenses: FOOD SUPPLIES
total $18,743 · program services $18,743
-
24b · Other expenses: MEDICAL SUPPLIES
total $10,458 · program services $10,458
-
24c · Other expenses: OTHER MISCELLANEOUS SUP
total $10,403 · program services $10,403
-
24d · Other expenses: EDUCATION PROGRAM
total $8,295 · program services $6,088 · management and general $2,023 · fundraising $184
-
24e · All other expenses
total $7,579 · program services $6,672 · management and general $706 · fundraising $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,289 · end of year $173,265
-
2 · Savings and temporary cash investments
beginning of year $829,211 · end of year $680,412
-
3 · Pledges and grants receivable
beginning of year $89,489 · end of year $307,173
-
8 · Inventories for sale or use
beginning of year $7,255 · end of year $8,548
-
9 · Prepaid expenses and deferred charges
beginning of year $7,405 · end of year $2,603
-
10a · Land, buildings and equipment: cost or other basis
$1,085,011
-
10b · Land, buildings and equipment: accumulated depreciation
$546,880
-
10c · Land, buildings and equipment, net
beginning of year $542,509 · end of year $538,131
-
11 · Investments: publicly traded securities
end of year $316,444
-
15 · Other assets
beginning of year $116,802 · end of year $28,259
-
17 · Accounts payable and accrued expenses
beginning of year $26,630 · end of year $51,062
-
19 · Deferred revenue
beginning of year $8,440 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $1,636,429 · end of year $1,615,117
-
28 · Net assets with donor restrictions
beginning of year $22,461 · end of year $381,156
Mission and programs · 2023
Mission
TO PROVIDE WILDLIFE REHABILITATION TO WISCONSIN WILDLIFE WITH INTENT TO RELEASE BACK TO THE NATIVE HABITAT, CONDUCT RESEARCH DESIGNED TO FURTHER THE POSITIVE IMPACT OF REHABILITATION, AND PROVIDE QUALITY COMMUNITY EDUCATION PROGRAMS AND SERVICES.
Activities or mission (Part I)
TREAT INJURED AND ORPHANED WILDLIFE AND TO EDUCATE THE PUBLIC REGARDING WILDLIFE.
-
WILDLIFE REHABILITATION IS THE TREATMENT AND CARE OF INJURED, SICK, OR ORPHANED INDIGENOUS WILDLIFE, AND THE SUBSEQUENT RETURN OF HEALTHY VIABLE ANIMALS TO APPROPIATE HABITATS IN THE WILD. THROUGH THE PROGRAM, OVER 10,000 PHONE CALLS ARE ANSWERED FROM PEOPLE ASKING FOR ADVICE OR HELP WITH WILDLIFE ISSUES AND ADMIT APPROXIMATELY 3,000 ANIMALS OVER 140 SPECIES ANNUALLY. THE PROGRAM ALSO CONDUCTS RESEARCH DESIGNED TO FURTHER THE POSITIVE IMPACT OF REHABILITIATION.
Expenses $376,356
-
WILDLIFE IN NEED CENTER OFFERS EDUCATION PROGRAMS THAT CAN BE TAILORED TO ANY AGE GROUP. PROGRAMS ARE GIVEN AT SCHOOLS, COMMUNITY CENTERS, OFFICE BUILDINGS, OR OTHER SITES, INCLUDING WILDLIFE IN NEED CENTER FACILITIES TO ACCOMODATE GROUPS OF 40-60 PEOPLE. THE PROGRAMS TYPICALLY INCLUDE AN APPEARANCE FROM A FEW OF OUR LIVE EDUCATIONAL ANIMAL AMBASSADORS. THESE PROGRAMS PROVIDE PUBLIC AWARENESS AND QUALITY EDUCATION PROGRAMS IN ORDER TO ADVANCE THE WELL-BEING OF WILDLIFE.
Expenses $66,519 · Revenue $16,650
As filed on the 2023 return.
Listed in Part VII
-
Tom DemersTOM DEMERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jennifer BlossDR JENNIFER BLOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine JeschkeCHRISTINE JESCHKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike GuzniczakMIKE GUZNICZAK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gottlieb John MarmetGOTTLIEB JOHN MARMET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather MerwoodHEATHER MERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn WildeLYNN WILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Thomas RobertsDR THOMAS ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Simon BronnerSIMON BRONNER
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim BanachKIM BANACH
EXECUTIVE DIRECTOR
- Total calculated
- $37,000
- From this org
- $37,000
- 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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500469349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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