Civic Intelligence

Pocono Wildlife Rehabilitation Center

EIN 23-2524389 • 501(c)3 • Stroudsburg, PA

Profile

To care for injured and orphaned wild animals, rehabilitate them and release them into the appropriate habitat.

1161 Cherry DriveStroudsburg, PA 18360

poconowildlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,077

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$596,724

Up $240,487 (+68%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$596,724

Up $240,487 (+68%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$1,020,883

Up $394,561 (+63%) from 2023

Expenses

Up

$780,396

Up $106,152 (+16%) from 2023

Net Income

Up

$240,487

Up $288,409 (+602%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $138,049Liabilities 2010: $0Net Assets 2010: $138,0492010Assets 2011: $146,113Liabilities 2011: $0Net Assets 2011: $146,1132011Assets 2012: $166,574Liabilities 2012: $0Net Assets 2012: $166,5742012Assets 2013: $159,870Liabilities 2013: $4,432Net Assets 2013: $155,4382013Assets 2014: $218,989Liabilities 2014: $2,814Net Assets 2014: $216,1752014Assets 2015: $348,419Liabilities 2015: $6,168Net Assets 2015: $342,2512015Assets 2016: $367,402Liabilities 2016: $379Net Assets 2016: $367,0232016Assets 2017: $368,136Liabilities 2017: $3,860Net Assets 2017: $364,2762017Assets 2018: $441,479Liabilities 2018: $33,041Net Assets 2018: $408,4382018Assets 2019: $437,134Liabilities 2019: $3,873Net Assets 2019: $433,2612019Assets 2020: $508,174Liabilities 2020: $5,257Net Assets 2020: $502,9172020Assets 2021: $520,177Liabilities 2021: $8,285Net Assets 2021: $511,8922021Assets 2022: $425,628Liabilities 2022: $21,469Net Assets 2022: $404,1592022Assets 2023: $356,237Liabilities 2023: $0Net Assets 2023: $356,2372023Assets 2024: $596,724Liabilities 2024: $0Net Assets 2024: $596,7242024

Highlighted filing

2024

Assets$596,724
Liabilities$0
Net Assets$596,724
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $54,7802010Expenses 2011: $60,7472011Revenue 2012: $85,519Expenses 2012: $65,058Net Income 2012: $20,4612012Revenue 2013: $64,295Expenses 2013: $75,431Net Income 2013: -$11,1362013Revenue 2014: $120,338Expenses 2014: $59,601Net Income 2014: $60,7372014Revenue 2015: $190,296Expenses 2015: $64,220Net Income 2015: $126,0762015Revenue 2016: $98,269Expenses 2016: $73,497Net Income 2016: $24,7722016Revenue 2017: $103,398Expenses 2017: $106,145Net Income 2017: -$2,7472017Revenue 2018: $171,138Expenses 2018: $126,976Net Income 2018: $44,1622018Revenue 2019: $181,784Expenses 2019: $156,961Net Income 2019: $24,8232019Revenue 2020: $248,242Expenses 2020: $178,586Net Income 2020: $69,6562020Revenue 2021: $196,750Expenses 2021: $187,775Net Income 2021: $8,9752021Revenue 2022: $168,752Expenses 2022: $276,485Net Income 2022: -$107,7332022Revenue 2023: $626,322Expenses 2023: $674,244Net Income 2023: -$47,9222023Revenue 2024: $1,020,883Expenses 2024: $780,396Net Income 2024: $240,4872024

Highlighted filing

2024

Revenue$1,020,883
Expenses$780,396
Net Income$240,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,724
Liabilities
$0
Net assets
$596,724
Revenue
$1,020,883
Expenses
$780,396
Net income
$240,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.02$0.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.63$0.67$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$0.17$0.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.25$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.18$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.10$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,020,883
Mission and Program Overview

Mission

To care for injured and orphaned wild animals, rehabilitate them and release them into the appropriate habitat.

Rehabilitate injured and orphaned wild animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,058$419,625▲ $103,567
Cash and Non-Interest-Bearing Accounts$26,819$168,313▲ $141,494
Savings and Temporary Cash Investments$12,860$8,286▼ $4,574
Inventories for Sale or Use$500$500→ $0
Total Assets$356,237$596,724▲ $240,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,237$588,521▲ $232,284
Net Assets With Donor Restrictions-$8,203-
Total Net Assets Fund Balance$356,237$596,724▲ $240,487
Total Liabilities and Net Assets / Fund Balance$356,237$596,724▲ $240,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,557$23,000$377,557
Equipment$57,390$269,212$326,602
Land$7,678-$7,678
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DowningExecutive Director/secretaryFT$23,077$23,077
Janine TancrediExecutive Director/treasurerFT$13,100$13,100

Board Members and Trustees

NameTitle
Amanda NelsonPresident
Dr Lawrence GaltmanBoard Member
Laurie PlotskoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,235
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$0
All Other Contributions
$793,715
Change in Net Assets
$240,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$742,312
Total Revenue per Audited Statements
$1,763,195
Total Revenue per Form 990
$1,020,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,124
Salaries, Compensation, and Employee Benefits$106,272
Total Fundraising Expense$10,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,941--$96,941
Fees for Services Other$69,013--$69,013
Other Salaries and Wages$61,185--$61,185
Depreciation Depletion$59,892--$59,892
Current Officers, Directors, Trustees, and Key Employees$32,559$1,809$1,809$36,177
Travel$33,332--$33,332
Insurance$26,554--$26,554
Office Expenses$10,720$14,702-$25,422
Conferences and Meetings$14,954--$14,954
Fees for Services Accounting-$14,140-$14,140
Payroll Taxes$8,598$156$156$8,910
Advertising--$8,898$8,898
Fees for Services Legal-$3,879-$3,879
Other Expenses$320,429$670-$670
Total Functional Expenses$734,177$35,356$10,863$780,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,522,708
Expenses per Audited Statements$780,396
Total Expenses per Form 990$780,396
Expenses Not Reported on Form 990$742,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body and no meetings are held.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers of the organization before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990's are available upon request. The form 990's are also available on the internet.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pocono Wildlife Rehabilitation Center
EIN
23-2524389
Phone
5704020223
Address
1161 CHERRY DRIVE, STROUDSBURG, PA 18360

Signing Officer

Name
Susan Downing
Title
Executive Director
Phone
5704020223
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Downing
Formed
1987
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
150

Preparer

Firm
Riley and Company Inc
Address
1298 NORTH NINTH STREET PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified cash basis of accounting”

Form 990, Part XII, Line 2C

“The center's officers assume responsibility for oversight of its reviewed financial statements and selection of an independent accountant.”

Raw XML Appendix373 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHABILITATE INJURED AND ORPHANED WILD ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt08898
IRS990/AdvertisingGrp/TotalAmt08898
IRS990/AllOtherContributionsAmt0793715
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DOWNING
IRS990/BooksInCareOfDetail/PhoneNum05704020223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 CHERRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026819
IRS990/CashNonInterestBearingGrp/EOYAmt0168313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014954
IRS990/ConferencesMeetingsGrp/TotalAmt014954
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01020235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt0674124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240487
IRS990/CYSalariesCompEmpBnftPaidAmt0106272
IRS990/CYTotalExpensesAmt0780396
IRS990/CYTotalFundraisingExpenseAmt010863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059892
IRS990/DepreciationDepletionGrp/TotalAmt059892
IRS990/Desc0CARE FOR INJURED AND ORPHANED WILD ANIMALS, RESTORE HEALTH AND RELEASE INTO APPROPRIATE HABITAT. PROVIDE EDUCATIONAL PROGRAMS AND SERVE AS COMMUNITY RESOURCE TO THE GENERAL PUBLIC IN RELATIONSHIP TO WILD ANIMALS AND THEIR HABITATS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08203
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014140
IRS990/FeesForServicesAccountingGrp/TotalAmt014140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03879
IRS990/FeesForServicesLegalGrp/TotalAmt03879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069013
IRS990/FeesForServicesOtherGrp/TotalAmt069013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt090.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JANINE TANCREDI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LAWRENCE GALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE PLOTSKO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0226520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01020883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026554
IRS990/InsuranceGrp/TotalAmt026554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419625
IRS990/LandBldgEquipCostOrOtherBssAmt0711837
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR INJURED AND ORPHANED WILD ANIMALS, REHABILITATE THEM AND RELEASE THEM INTO THE APPROPRIATE HABITAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356237
IRS990/NetAssetsOrFundBalancesEOYAmt0596724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588521
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096941
IRS990/OccupancyGrp/TotalAmt096941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014702
IRS990/OfficeExpensesGrp/ProgramServicesAmt010720
IRS990/OfficeExpensesGrp/TotalAmt025422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ProgramServicesAmt0320429
IRS990/OtherExpensesGrp/TotalAmt0320429
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061185
IRS990/OtherSalariesAndWagesGrp/TotalAmt061185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt08598
IRS990/PayrollTaxesGrp/TotalAmt08910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN DOWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0862
IRS990/PYOtherExpensesAmt0502849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47922
IRS990/PYSalariesCompEmpBnftPaidAmt0171395
IRS990/PYTotalExpensesAmt0674244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02231811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231811
IRS990ScheduleA/TotalSupportAmt02235078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377557
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0742312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0742312
IRS990ScheduleD/EquipmentGrp/BookValueAmt057390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326602
IRS990ScheduleD/ExpensesNotReportedAmt0742312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780396
IRS990ScheduleD/LandGrp/BookValueAmt07678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07678
IRS990ScheduleD/RevenueNotReportedAmt0742312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419625
IRS990ScheduleD/TotalExpensesPerForm990Amt0780396
IRS990ScheduleD/TotalRevenuePerForm990Amt01020883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01522708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND NO MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990'S ARE AVAILABLE UPON REQUEST. THE FORM 990'S ARE ALSO AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER'S OFFICERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF ITS REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356237
IRS990/TotalAssetsEOYAmt0596724
IRS990/TotalAssetsGrp/BOYAmt0356237
IRS990/TotalAssetsGrp/EOYAmt0596724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020235
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734177
IRS990/TotalReportableCompFromOrgAmt036177
IRS990/TotalRevenueGrp/ExclusionAmt0648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033332
IRS990/TravelGrp/TotalAmt033332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01161 CHERRY DRIVE
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0POCONOWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704020223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO WILDLIFE REHABILITATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232524389
ReturnHeader/Filer/PhoneNum05704020223
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 CHERRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01298 NORTH NINTH STREET PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MILLER CPA CFE CVA
ReturnHeader/ReturnTs02025-11-26T13:48:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits