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Nonprofiteer
← CENTRE WILDLIFE CARE

Form 990 for tax year 2023

Filed by CENTRE WILDLIFE CARE.

Totals

Total revenue
$224,319
Total expenses
$212,670
Contributions and grants received
$206,512
Grants paid
$0
Program service revenue
$9,214
Investment income
$1,549
Other revenue
$7,044
Total assets, end of year
$109,291
Total liabilities, end of year
$327
Net assets or fund balances, end of year
$108,964
Program services expenses (Part IX)
$144,697
Management and general expenses
$56,059
Fundraising expenses
$11,914
Program service expenses (Part III)
$144,697

Program services were 68.0% 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

    $206,512

  • 2a · Program service revenue: PROGRAM REVENUE

    total $9,214 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,006 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $1,429

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

    other assets $1,886

  • 7c · Gain or loss

    other assets -$457

  • 7d · Net gain or loss

    total -$457 · related or exempt -$457 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Rebates

    total $37 · related or exempt $37 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Rabbi Program

    total $7,007 · related or exempt $7,007 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $2,000 · management and general $16,000 · fundraising $6,000

  • 6 · Compensation of disqualified persons

    total $75,795 · program services $75,795 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 11c · Fees: accounting

    total $700 · program services $0 · management and general $700 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,778 · program services $0 · management and general $1,778 · fundraising $0

  • 23 · Insurance

    total $978 · program services $0 · management and general $978 · fundraising $0

  • 24a · Other expenses: BANK CHARGE

    total $1,484 · program services $0 · management and general $1,484 · fundraising $0

  • 24b · Other expenses: REPAIRS

    total $5,565 · program services $5,565 · management and general $0 · fundraising $0

  • 24c · Other expenses: VET

    total $11,560 · program services $11,560 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES

    total $1,571 · program services $0 · management and general $1,571 · fundraising $0

  • 24e · All other expenses

    total $86,739 · program services $49,777 · management and general $31,048 · fundraising $5,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,395 · end of year $24,026

  • 2 · Savings and temporary cash investments

    end of year $71,005

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

    $41,616

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

    $27,356

  • 10c · Land, buildings and equipment, net

    beginning of year $16,038 · end of year $14,260

  • 25 · Other liabilities

    beginning of year $4,486 · end of year $327

  • 27 · Net assets without donor restrictions

    beginning of year $83,947 · end of year $108,964

Mission and programs · 2023

Mission

LICENSED ORGANIZATION DEDICATED TO CARING FOR INJURED,ORPHANED,SICK AND DISPLACED WILDLIFE FOR THE PURPOSE OF RELEASING THEM BACK INTO THE WILD.

  • TREATMENT AND REHAB OF INJURED WILD ANIMALS FROM THE CENTRE REGION, AS WELL AS OTHER AREAS WITHIN PA. PROFESSIONAL CARE PROVIDED TO OVER 1500 MAMMALS BIRDS AND REPTILES ANNUALLY

    Expenses $144,697 · Grants $236,329

  • N/A

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Robyn Graboski

    TREASURER

    Total calculated
    $0
    Hours/week
    70
  • Scott Pirmann

    FINANCIAL CONSULTANT

    Total calculated
    $0
    Hours/week
    1
  • Elanie Beam

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Melissa Hicks

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Faith Deboef

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patti Cressman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
1 March 2024
IRS schema version
2023v4.0
Source object
202430759349302418

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