Totals
- Total revenue
- $747,280
- Total expenses
- $740,855
- Contributions and grants received
- $744,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $241
- Other revenue
- $2,145
- Total assets, end of year
- $511,068
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $511,068
- Program services expenses (Part IX)
- $546,174
- Management and general expenses
- $194,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $546,174
Program services were 73.7% 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.
-
1c · Fundraising events
$20
-
1f · All other contributions, gifts and grants
$744,874
-
3 · Investment income
total $241 · related or exempt $241
-
8a · Fundraising events: contributions included on line 1c
$20
-
10a · Gross sales of inventory
$9,337
-
10b · Cost of goods sold
$7,192
-
10c · Net income from sales of inventory
total $2,145 · related or exempt $2,145
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,739 · program services $25,870 · management and general $25,869
-
7 · Other salaries and wages
total $266,733 · program services $236,733 · management and general $30,000
-
10 · Payroll taxes
total $33,543 · program services $30,488 · management and general $3,055
-
11c · Fees: accounting
total $16,073 · management and general $16,073
-
11g · Fees: other
total $25,001 · management and general $25,001
-
12 · Advertising and promotion
total $11,859 · management and general $11,859
-
13 · Office expenses
total $13,813 · management and general $13,813
-
14 · Information technology
total $7,522 · management and general $7,522
-
16 · Occupancy
total $86,030 · program services $81,529 · management and general $4,501
-
17 · Travel
total $2,629 · management and general $2,629
-
19 · Conferences, conventions and meetings
total $9,724 · management and general $9,724
-
20 · Interest
total $9,377 · management and general $9,377
-
23 · Insurance
total $12,025 · management and general $12,025
-
24a · Other expenses: Animal Care
total $152,236 · program services $151,236 · management and general $1,000
-
24b · Other expenses: Bank and Merchant Fees
total $7,043 · management and general $7,043
-
24c · Other expenses: Property Tax
total $5,190 · management and general $5,190
-
24d · Other expenses: Utilities
total $30,318 · program services $20,318 · management and general $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,635 · end of year $156,185
-
2 · Savings and temporary cash investments
beginning of year $56,129 · end of year $96,619
-
4 · Accounts receivable
beginning of year $102
-
10a · Land, buildings and equipment: cost or other basis
$361,597
-
10b · Land, buildings and equipment: accumulated depreciation
$103,333
-
10c · Land, buildings and equipment, net
beginning of year $325,777 · end of year $258,264
-
27 · Net assets without donor restrictions
beginning of year $504,643 · end of year $511,068
Mission and programs · 2022
Mission
Carolina Waterfowl Rescue cares for injured and orphaned wildlife with the goal to return all rehabbed animals to the wild. When necessary, find appropriate permanent homes for the animals that cannot be released.
-
CWR rescued over 7000 wild, domestic and exotic animals
Expenses $346,104
-
CWR rehabbed and returned to the wild over 3000 wildlife
Expenses $100,070 · Revenue $100,070
-
Opened new baby bird facility and will serve 36 different breeds of songbirds coming from 4 different states
Expenses $100,000
As filed on the 2022 return.
Listed in Part VII
-
Debbie Brothers
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Andy Santaniello
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey Wilmer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Toni ONeil
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349316568
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