Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 22-3053310 • 501(c)3 • Clinton, NJ
Profile
To receive, rehabilitate, and release injured and orphaned native wildlife. To educate people about wild animals habits and habitat. To protect and create natural environments where people and animals exist in harmony
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$430,167
Up $32,826 (+8.3%) from 2024
Liabilities
Up$5
Up $5 from 2024
Net Assets
Up$430,162
Up $32,821 (+8.3%) from 2024
Revenue
Down$437,114
Down $1,978 (-0.5%) from 2024
Expenses
Down$404,293
Down $28,904 (-6.7%) from 2024
Net Income
Up$32,821
Up $26,926 (+457%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To receive, rehabilitate, and release injured and orphaned native wildlife. To educate people about wild animals habits and habitat. To protect and create natural environments where people and animals exist in harmony
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $160,606 | $182,011 | ▲ $21,405 |
| Land, Buildings, and Equipment, Net | $115,461 | $126,655 | ▲ $11,194 |
| Cash and Non-Interest-Bearing Accounts | $57,109 | $85,353 | ▲ $28,244 |
| Savings and Temporary Cash Investments | $64,165 | $36,148 | ▼ $28,017 |
| Total Assets | $397,341 | $430,167 | ▲ $32,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5 | - |
| Total Liabilities | $0 | $5 | ▲ $5 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $397,341 | $430,162 | ▲ $32,821 |
| Total Net Assets Fund Balance | $397,341 | $430,162 | ▲ $32,821 |
| Total Liabilities and Net Assets / Fund Balance | $397,341 | $430,167 | ▲ $32,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,747 | $167,045 | $210,792 |
| Leasehold Improvements | $81,839 | $68,756 | $150,595 |
| Other Land Buildings | $1,069 | $7,048 | $8,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Leaver | Executive Di | FT | $69,711 | $69,711 |
| Name | Title |
|---|---|
| Cynthia Salus | President |
| Beth Engleman | Trustee |
| Craig Metz | Trustee |
| Jayna Sisbarro | Trustee |
| Eric Brodean | Secretary |
| Karen L Bowker | Treasurer |
| Lisa Reilly | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 1 | $29,000 |
| Food Inventory | 1 | $8,826 |
| Total Noncash Contributions | 2 | $37,826 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,358 |
| Other Expenses | $166,935 |
| Total Fundraising Expense | $50,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,804 | $6,369 | $14,893 | $140,066 |
| Current Officers, Directors, Trustees, and Key Employees | $41,826 | $6,971 | $20,914 | $69,711 |
| Occupancy | $30,037 | $1,790 | - | $31,827 |
| Depreciation Depletion | $26,646 | - | - | $26,646 |
| Payroll Taxes | $17,228 | $574 | $1,340 | $19,142 |
| Insurance | $16,254 | $1,385 | - | $17,639 |
| Office Expenses | $9,075 | $4,091 | $2,128 | $15,294 |
| Other Employee Benefits | $2,223 | $2,111 | $4,105 | $8,439 |
| All Other Expenses | $4,830 | $1,841 | - | $6,671 |
| Fees for Services Accounting | - | $5,667 | - | $5,667 |
| Other Expenses | $2,870 | $2,671 | $7,599 | $5,541 |
| Travel | $3,442 | - | - | $3,442 |
| Advertising | $2,148 | - | - | $2,148 |
| Conferences and Meetings | $1,024 | - | - | $1,024 |
| Total Functional Expenses | $319,844 | $33,470 | $50,979 | $404,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Fest | $42,818 | $42,818 | - | $42,818 |
| Baby Shower | $20,527 | $20,527 | - | $20,527 |
| Total Events | $63,345 | $63,345 | - | $63,345 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Leaver | Spouse of E.d. | Rent of Property | No | $21,600 |
“The completed form 990 and all related schedules, except b, are provided to the board of directors for comments and questions prior to filing”
“Each board member must sign the conflict of interest policy prior to admission to the board and annually thereafter. The organization and board are small and it would be apparent throughout the year, if any conflicts were to arise.”
“The executive committee meets annually to prepare the draft budget for the upcoming fiscal year. Compensation for the executive director and other employees are reviewed and proposed at that time. All salaries are less than 70,000 per year and it has not been deemed necessary to do extensive compensation comparisons. The proposed compensation is reviewed, discussed and approved by the full board of directors.”
“Form 990 is available on third party website. Governing documents and conflict of interest policy are available upon request by the public”
“To receive, rehabilitate, and release injured and orphaned native wildlife. To educate people about wild animals habits and habitat. To protect and create natural environments where people and animals exist in harmony”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2148 |
| IRS990/AllOtherContributionsAmt | 0 | 290557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY LEAVER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087308300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 676 COUNTY ROAD 513 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3844 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1550 |
| IRS990/CYOtherExpensesAmt | 0 | 166935 |
| IRS990/CYOtherRevenueAmt | 0 | 68134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237358 |
| IRS990/CYTotalExpensesAmt | 0 | 404293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26646 |
| IRS990/Desc | 0 | WOODLANDS WILDLIFE REFUGE RECEIVED AND CARED FOR 2,791 ORPHANED OR INJURED NATIVE WILD ANIMALS OF 54 SPECIES FROM 15 COUNTIES AND ACCOMPLISHED A HIGH RELEASE RATE. IN ADDITION TO OUR SMALL STAFF, 84 VOLUNTEERS AND 6 UNPAID INTERNS PROVIDED CARE FOR THE ANIMALS. APPROXIMATELY 11,412 VOLUNTEER HOURS WITH A VALUE OF 516,630 AND 2,503.5 INTERN HOURS WITH A VALUE OF 84,669, WERE WORKED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY LEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN L BOWKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BRODEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH ENGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA SALUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAYNA SISBARRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440958 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 160606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182011 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369504 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37427 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63345 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4789 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 397341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430162 |
| IRS990/NoncashContributionsAmt | 0 | 37826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8439 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACY LEAVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIVING TUESDAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOT MILK? |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOODLANDS WILDLIFE REFUGE PRESENTED 32 EDUCATIONAL PROGRAMS TO VOLUNTEERS, SCHOOLS, CORPORATIONS AND VARIOUS OTHER GROUPS. WE ALSO RESPONDED TO APPROXIMATELY 4,223 TELEPHONE CALLS RELATING TO WILDLIFE QUESTIONS AND CONCERNS FROM RESIDENTS OF 21 COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOODLANDS WILDLIFE REFUGE SOLD "BROKE LEG BEAR" BOOKS, WHICH IS AN EDUCATIONAL CHILDREN'S BOOK. IT TELLS THE TRUE STORY OF AN INJURED BEAR CUB THAT WOODLANDS REHABILITATED AND SUCCESSFULLY RELEASED BACK INTO THE WILD. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84932 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 910 |
| IRS990/PYOtherExpensesAmt | 0 | 192942 |
| IRS990/PYOtherRevenueAmt | 0 | 73790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240255 |
| IRS990/PYTotalExpensesAmt | 0 | 433197 |
| IRS990/PYTotalRevenueAmt | 0 | 439092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING REVENUE 55,878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1705116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 63345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77046 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 246378 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55878 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55878 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2080717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319881 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2080717 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 439092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 392071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2139715 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8117 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILD FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY SHOWER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63345 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFF LEAVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF E.D. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT OF PROPERTY |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 8826 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | FORMULA 1627 FEED 10683 FACILITY 500 GENERAL SUPPLIES 5930 MEDICAL SUPPLIES 7500 REPAIRS 300 PROFESSIONAL FEES 100 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 29000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 AND ALL RELATED SCHEDULES, EXCEPT B, ARE PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO ADMISSION TO THE BOARD AND ANNUALLY THEREAFTER. THE ORGANIZATION AND BOARD ARE SMALL AND IT WOULD BE APPARENT THROUGHOUT THE YEAR, IF ANY CONFLICTS WERE TO ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO PREPARE THE DRAFT BUDGET FOR THE UPCOMING FISCAL YEAR. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE REVIEWED AND PROPOSED AT THAT TIME. ALL SALARIES ARE LESS THAN 70,000 PER YEAR AND IT HAS NOT BEEN DEEMED NECESSARY TO DO EXTENSIVE COMPENSATION COMPARISONS. THE PROPOSED COMPENSATION IS REVIEWED, DISCUSSED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE ON THIRD PARTY WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 397341 |
| IRS990/TotalAssetsEOYAmt | 0 | 430167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327984 |
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