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Nonprofiteer
← ACADIA WILDLIFE CENTER

Form 990 for tax year 2022

Filed by ACADIA WILDLIFE CENTER.

Totals

Total revenue
$123,742
Total expenses
$132,821
Contributions and grants received
$123,742
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$232,089
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$232,089
Program services expenses (Part IX)
$130,488
Management and general expenses
$768
Fundraising expenses
$1,565
Program service expenses (Part III)
$130,488

Program services were 98.2% 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

    $123,742

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $768 · management and general $768

  • 13 · Office expenses

    total $1,021 · program services $1,021

  • 16 · Occupancy

    total $78,218 · program services $78,218

  • 22 · Depreciation, depletion and amortization

    total $5,243 · program services $5,243

  • 23 · Insurance

    total $3,118 · program services $3,118

  • 24a · Other expenses: CLINIC SUPPLIES

    total $34,221 · program services $34,221

  • 24b · Other expenses: EDUCATION

    total $3,298 · program services $3,298

  • 24c · Other expenses: VETERINARY

    total $2,229 · program services $2,229

  • 24d · Other expenses: AUTO

    total $1,801 · program services $1,801

  • 24e · All other expenses

    total $2,904 · program services $1,339 · fundraising $1,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,888 · end of year $48,266

  • 5 · Loans and receivables from officers and key people

    beginning of year $85,770 · end of year $89,748

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

    $193,912

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

    $99,837

  • 10c · Land, buildings and equipment, net

    beginning of year $93,510 · end of year $94,075

  • 31 · Retained earnings, endowment or other funds

    beginning of year $241,168 · end of year $232,089

Mission and programs · 2022

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 $130,488

As filed on the 2022 return.

Listed in Part VII

  • Katie Baron

    MEMBER

    Total calculated
    $0

  • Becca Bendure

    SECRETARY

    Total calculated
    $0

  • Beccy Bendure

    TREASURER

    Total calculated
    $0

  • Genevieve Benites

    MEMBER

    Total calculated
    $0

  • Anthony Mullane

    PRESIDENT

    Total calculated
    $0

  • Mark Nicknair

    MEMBER

    Total calculated
    $0

  • Roberta Raymond

    MEMBER

    Total calculated
    $0

  • Logan Rearden

    MEMBER

    Total calculated
    $0

  • Ann Rivers

    DIRECTOR

    Total calculated
    $0

  • Vicki Salsibury

    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
2022
Filed
25 April 2023
IRS schema version
2022v5.0
Source object
202341179349300024

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