Civic Intelligence

Orphaned Wildlife Center Inc.

EIN 47-3288184 • 501(c)3 • Otisville, NY

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

ANIMAL WELFARE

PO Box 155Otisville, NY 10963

www.orphanedwildlife.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$451,383

Up $22,417 (+5.2%) from 2023

Liabilities

Down

$13,031

Down $5,025 (-28%) from 2023

Net Assets

Up

$438,352

Up $27,442 (+6.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$151,579

Down $38,779 (-20%) from 2023

Expenses

Down

$124,137

Down $32,549 (-21%) from 2023

Net Income

Down

$27,442

Down $6,230 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2016: $36,975Liabilities 2016: $02016Assets 2017: $26,790Liabilities 2017: $0Net Assets 2017: $26,7902017Assets 2018: $133,714Liabilities 2018: $0Net Assets 2018: $133,7142018Assets 2019: $172,220Liabilities 2019: $920Net Assets 2019: $171,3002019Assets 2020: $294,453Liabilities 2020: $40,667Net Assets 2020: $253,7862020Assets 2021: $380,670Liabilities 2021: $33,130Net Assets 2021: $347,5402021Assets 2022: $402,831Liabilities 2022: $25,593Net Assets 2022: $377,2382022Assets 2023: $428,966Liabilities 2023: $18,056Net Assets 2023: $410,9102023Assets 2024: $451,383Liabilities 2024: $13,031Net Assets 2024: $438,3522024

Highlighted filing

2024

Assets$451,383
Liabilities$13,031
Net Assets$438,352
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $42,130Expenses 2016: $32,432Net Income 2016: $9,6982016Revenue 2017: $76,331Expenses 2017: $85,753Net Income 2017: -$9,4222017Revenue 2018: $176,297Expenses 2018: $69,373Net Income 2018: $106,9242018Revenue 2019: $142,491Expenses 2019: $112,815Net Income 2019: $29,6762019Revenue 2020: $215,997Expenses 2020: $133,511Net Income 2020: $82,4862020Revenue 2021: $244,399Expenses 2021: $150,645Net Income 2021: $93,7542021Revenue 2022: $191,144Expenses 2022: $161,446Net Income 2022: $29,6982022Revenue 2023: $190,358Expenses 2023: $156,686Net Income 2023: $33,6722023Revenue 2024: $151,579Expenses 2024: $124,137Net Income 2024: $27,4422024

Highlighted filing

2024

Revenue$151,579
Expenses$124,137
Net Income$27,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,383
Liabilities
$13,031
Net assets
$438,352
Revenue
$151,579
Expenses
$124,137
Net income
$27,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.13$4.38$1.52$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.11$1.90$1.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$1.91$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.33$3.48$2.44$1.51$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.41$2.54$2.16$1.34$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.42$1.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.76$0.69$1.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.86$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.42$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$151,579
Mission and Program Overview

Mission

ANIMAL WELFARE

To provide safety and nurturing to animals that are truly orphaned and prepare them to be returned to a life in the wild

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,187$275,669▲ $11,482
Land, Buildings, and Equipment, Net$105,973$101,741▼ $4,232
Cash and Non-Interest-Bearing Accounts$58,806$38,321▼ $20,485
Savings and Temporary Cash Investments-$35,652-
Total Assets$428,966$451,383▲ $22,417
Liabilities
Unsecured Notes Loans Payable$18,056$13,031▼ $5,025
Total Liabilities$18,056$13,031▼ $5,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,910$438,352▲ $27,442
Total Net Assets Fund Balance$410,910$438,352▲ $27,442
Total Liabilities and Net Assets / Fund Balance$428,966$451,383▲ $22,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,723$65,860$113,583
Buildings$54,018$22,927$76,945
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Susan KowalczikPresident
Kerry ClairCFO
James KowalczikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,568
Program Service Revenue
$2,422
Investment Income
$12,589
Other Revenue
$0
All Other Contributions
$136,568
Change in Net Assets
$27,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,137
Total Fundraising Expense$661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,894$1,950-$42,844
Depreciation Depletion$16,188--$16,188
All Other Expenses$10,003$582$161$10,746
Insurance$8,228$914-$9,142
Other Expenses$3,339$233-$3,339
Information Technology$2,094$120$179$2,393
Travel$1,069$56-$1,125
Fees for Services Accounting-$750-$750
Office Expenses$320$161$161$642
Advertising$81$160$160$401
Fees for Services Other$47--$47
Total Functional Expenses$118,550$4,926$661$124,137
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan KowalczikBodRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“James kowalczik susan kowalczik bod bod married”

Form 990, Page 6, Part VI, Line 11B

“Discussed with the exec. Director prior to filing. Exec. Director discussed with board.”

Form 990, Page 6, Part VI, Line 19

“Are available on the ny state website and upon request”

Filing and Contact Details

Filer

Filer Name
Orphaned Wildlife Center Inc
EIN
47-3288184
Phone
8453455541
Address
PO BOX 155, OTISVILLE, NY 10963

Signing Officer

Name
Kerry Clair
Title
CFO
Phone
9144438132
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Clair
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Warrenjackson Cpas Pllc
Address
606 S MAIN STE C, SWEETWATER, TN 37874-2731
Preparer
Stephen Carico CPA
Phone
4233375003
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018056
IRS990/TotalLiabilitiesEOYAmt013031
IRS990/TotalLiabilitiesGrp/BOYAmt018056
IRS990/TotalLiabilitiesGrp/EOYAmt013031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438352
IRS990/TotalProgramServiceExpensesAmt0118550
IRS990/TotalProgramServiceRevenueAmt02422
IRS990/TotalRevenueGrp/ExclusionAmt012589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151579
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451383
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt01069
IRS990/TravelGrp/TotalAmt01125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018056
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0187 FINCHVILLE TPKE
IRS990/USAddress/CityNm0OTISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ORPHANEDWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY CLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09144438132
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANED WILDLIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0473288184
ReturnHeader/Filer/PhoneNum08453455541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0OTISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 S MAIN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378742731
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CARICO CPA
ReturnHeader/ReturnTs02025-07-02T15:42:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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