Form 990 for tax year 2022
Filed by BROTHER WOLF ANIMAL RESCUE INC.
Totals
- Total revenue
- $3,008,305
- Total expenses
- $2,011,576
- Contributions and grants received
- $2,518,902
- Grants paid
- $0
- Program service revenue
- $255,051
- Investment income
- $48,832
- Other revenue
- $185,520
- Total assets, end of year
- $3,764,901
- Total liabilities, end of year
- $694,365
- Net assets or fund balances, end of year
- $3,070,536
- Program services expenses (Part IX)
- $1,462,365
- Management and general expenses
- $383,162
- Fundraising expenses
- $166,049
- Program service expenses (Part III)
- $1,462,365
Program services were 72.7% 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.
-
1e · Government grants (contributions)
$283,500
-
1f · All other contributions, gifts and grants
$2,235,402
-
1g · Noncash contributions included above
$34,096
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2a · Program service revenue: Adoption Fees
total $137,203 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Mobile Clinic
total $117,848 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,448 · unrelated business $0 · excluded $7,448
-
7a · Gross sales of assets other than inventory
securities $5,591 · other assets $35,793
-
7c · Gain or loss
securities $5,591 · other assets $35,793
-
7d · Net gain or loss
total $41,384 · related or exempt $0 · unrelated business $0 · excluded $41,384
-
8a · Fundraising events: gross income
$2,658
-
8b · Fundraising events: direct expenses
$63
-
8c · Net income from fundraising events
total $2,595 · unrelated business $0 · excluded $2,595
-
9a · Gaming: gross income
$4,175
-
9c · Net income from gaming
total $4,175 · excluded $4,175
-
10a · Gross sales of inventory
$211,390
-
10b · Cost of goods sold
$32,640
-
10c · Net income from sales of inventory
total $178,750 · excluded $178,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,111 · program services $12,917 · management and general $55,972 · fundraising $17,222
-
7 · Other salaries and wages
total $978,509 · program services $741,911 · management and general $168,426 · fundraising $68,172
-
9 · Other employee benefits
total $15,195 · program services $11,841 · management and general $2,364 · fundraising $990
-
10 · Payroll taxes
total $77,990 · program services $55,373 · management and general $16,378 · fundraising $6,239
-
11b · Fees: legal
total $6,365 · program services $0 · management and general $6,365 · fundraising $0
-
11c · Fees: accounting
total $2,825 · program services $0 · management and general $2,825 · fundraising $0
-
11e · Fees: professional fundraising services
total $3,538 · fundraising $3,538
-
11f · Fees: investment management
total $105 · program services $0 · management and general $105 · fundraising $0
-
11g · Fees: other
total $23,442 · program services $2,960 · management and general $18,566 · fundraising $1,916
-
12 · Advertising and promotion
total $3,622 · program services $0 · management and general $0 · fundraising $3,622
-
13 · Office expenses
total $112,743 · program services $21,355 · management and general $42,261 · fundraising $49,127
-
14 · Information technology
total $38,253 · program services $30,916 · management and general $7,337 · fundraising $0
-
16 · Occupancy
total $196,502 · program services $167,027 · management and general $19,650 · fundraising $9,825
-
17 · Travel
total $3,081 · program services $0 · management and general $3,081 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $45,605 · program services $36,484 · management and general $9,121 · fundraising $0
-
23 · Insurance
total $37,378 · program services $15,993 · management and general $19,583 · fundraising $1,802
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24a · Other expenses: Mobile Clinic Medical Expenses
total $52,929 · program services $52,929 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal Care Supplies & Expenses
total $46,939 · program services $46,939 · management and general $0 · fundraising $0
-
24c · Other expenses: Medical Supplies & Expenses
total $223,085 · program services $223,085 · management and general $0 · fundraising $0
-
24d · Other expenses: Fundraising Expenses
total $3,364 · program services $0 · management and general $0 · fundraising $3,364
-
24e · All other expenses
total $53,995 · program services $42,635 · management and general $11,128 · fundraising $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $631,511 · end of year $505,432
-
2 · Savings and temporary cash investments
beginning of year $1,363,853 · end of year $584,530
-
3 · Pledges and grants receivable
end of year $350,128
-
4 · Accounts receivable
beginning of year $119,208 · end of year $29,932
-
8 · Inventories for sale or use
beginning of year $39,410 · end of year $40,530
-
9 · Prepaid expenses and deferred charges
beginning of year $40,539 · end of year $7,088
-
10a · Land, buildings and equipment: cost or other basis
$260,662
-
10b · Land, buildings and equipment: accumulated depreciation
$151,804
-
10c · Land, buildings and equipment, net
beginning of year $36,405 · end of year $108,858
-
11 · Investments: publicly traded securities
beginning of year $1,964 · end of year $1,707,220
-
15 · Other assets
beginning of year $8,550 · end of year $431,183
-
17 · Accounts payable and accrued expenses
beginning of year $66,669 · end of year $211,041
-
25 · Other liabilities
beginning of year $95,447 · end of year $483,324
-
27 · Net assets without donor restrictions
beginning of year $1,823,672 · end of year $2,896,106
-
28 · Net assets with donor restrictions
beginning of year $255,652 · end of year $174,430
Mission and programs · 2022
Mission
Brother Wolf Animal Rescue's mission is to better the lives of companion animals and the people who love them. Through adoption and pet retention programs, a low-cost mobile spay and neuter clinic, lifesaving shelter transfer partnerships and extensive volunteer and foster networks, Brother Wolf Animal Rescue impacts the lives of thousands of animals each year.
Activities or mission (Part I)
To better the lives of companion animals and the people who love them. Through adoption programs, spay and neuter clinic, volunteer and foster networks, Brother Wolf Animal Rescue impacts the lives of thousands of animals each year.
-
Adoptions Through Brother Wolf Animal Rescue's adoption program, animals receive needed medical care and support before being adopted out into loving homes. In 2022, Brother Wolf placed 1,493 animals into adoptive homes. These animals come to Brother Wolf from families who can no longer care for them (40% of intakes) and from overcrowded shelters in the Western NC region (60% of intakes) where animals face euthanasia simply due to space constraints. In 2022, Brother Wolf transferred in 815 animals from overcrowded shelter partners. In addition, Brother Wolf's Home-To-Home adoption placement program kept 159 animals out of the shelter system by using marketing and networking to help their families find new homes for their pets.
Expenses $1,462,365 · Revenue $255,051
-
Fostering Brother Wolf Animal Rescue's robust fostering program, which consisted of 392 active volunteer foster homes in 2022, enables the organization to increase its lifesaving capacity by caring for a large number of animals in a home setting. About 70% of animals in Brother Wolf's care in 2022 spent time in a foster home. Brother Wolf's trained foster parents enable the organization to take on special cases (very young kittens and puppies, pregnant, sick, elderly, terminally ill, heartworm positive, fearful animals, etc.) and provide them expert care. In 2022, Brother Wolf facilitated 1,579 foster home placements.
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Low-Cost Spay-Neuter Mobile Clinic Overcrowded shelters exist throughout North Carolina. To address the root of the problem of animal overpopulation, Brother Wolf Animal Rescue's mobile spay-neuter clinic offers high-quality, low-cost spay/neuter services. In 2022, Brother Wolf's mobile clinic performed 2,129 spay/neuter surgeries, and administered 1,236 low-cost or free vaccinations and 471 pet microchips.
As filed on the 2022 return.
Listed in Part VII
-
Leah Craig Fieser
Executive Director
- Total calculated
- $86,111
- From this org
- $78,964
- From related orgs
- $0
- Other
- $7,147
- Hours/week
- 40
-
Elise Lewis
President
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Coffield
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tammie Whitlock
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
McKenzi Wallin Shook
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jamie Bryan-Whitlock
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tommy Dennison
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Alex Sewell
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349316942
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