Totals
- Total revenue
- $137,140
- Total expenses
- $155,260
- Contributions and grants received
- $137,140
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,969
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,969
- Program services expenses (Part IX)
- $150,988
- Management and general expenses
- $1,474
- Fundraising expenses
- $2,798
- Program service expenses (Part III)
- $150,988
Program services were 97.2% 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.
-
1f · All other contributions, gifts and grants
$137,140
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,474 · management and general $1,474
-
16 · Occupancy
total $89,409 · program services $89,409
-
22 · Depreciation, depletion and amortization
total $5,413 · program services $5,413
-
23 · Insurance
total $662 · program services $662
-
24a · Other expenses: CLINIC SUPPLIES
total $39,174 · program services $39,174
-
24b · Other expenses: AUTO
total $6,315 · program services $6,315
-
24c · Other expenses: EDUCATION
total $3,838 · program services $3,838
-
24d · Other expenses: VETERINARY
total $3,022 · program services $3,022
-
24e · All other expenses
total $5,953 · program services $3,155 · fundraising $2,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,266 · end of year $16,598
-
5 · Loans and receivables from officers and key people
beginning of year $89,748 · end of year $99,657
-
10a · Land, buildings and equipment: cost or other basis
$202,963
-
10b · Land, buildings and equipment: accumulated depreciation
$105,249
-
10c · Land, buildings and equipment, net
beginning of year $94,075 · end of year $97,714
-
31 · Retained earnings, endowment or other funds
beginning of year $232,089 · end of year $213,969
Mission and programs · 2023
Mission
TO PROVIDE CARE FOR ORPHANED AND/OR INJURED WILD ANIMALS AND BIRD SPECIES FOR WHICH STATE AND FEDERAL PERMITS HAVE BEEN OBTAINED, AND TO PROMOTE ENVIRONMENTAL EDUCATION AND WILDLIFE RESEARCH
-
MAINTAINS A CLINIC FOR NATIVE WILDLIFE, SERVING WILDLIFE IN NEED AND THEIR COMMUNITIES, BUILDING BRIDGES BETWEEN PEOPLE AND THE ENVIRONMENT.
Expenses $150,988
As filed on the 2023 return.
Listed in Part VII
-
Katie BaronKATIE BARON
MEMBER
- Total calculated
- $0
-
Becca BendureBECCA BENDURE
SECRETARY
- Total calculated
- $0
-
Becky BendureBECKY BENDURE
TREASURER
- Total calculated
- $0
-
Genevieve BenitesGENEVIEVE BENITES
MEMBER
- Total calculated
- $0
-
Lori BoyntonLORI BOYNTON
MEMBER
- Total calculated
- $0
-
Anthony MullaneANTHONY MULLANE
PRESIDENT
- Total calculated
- $0
-
Mark NicknairMARK NICKNAIR
MEMBER
- Total calculated
- $0
-
Ann RiversANN RIVERS
EXECUTIVE DI
- Total calculated
- $0
-
Heather RocheHEATHER ROCHE
MEMBER
- Total calculated
- $0
-
Vicki SalsiburyVICKI SALSIBURY
MEMBER
- Total calculated
- $0
-
Denise ShomoDENISE SHOMO
MEMBER
- Total calculated
- $0
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349306695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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