Civic Intelligence

Rockfish Wildlife Sanctuary Inc

EIN 51-0498181 • 501(c)3 • Shipman, VA

Profile

Wildlife rehabilitation and educational activities to inform the public about the need for protection of wildlife

5450 Wheelers Cove RdShipman, VA 22971

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$833,641

Up $88,212 (+12%) from 2023

Liabilities

Up

-$3,220

Up $171 (+5.0%) from 2023

Net Assets

Up

$836,861

Up $88,041 (+12%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Up

$501,515

Up $199,215 (+66%) from 2023

Expenses

Up

$413,474

Up $54,898 (+15%) from 2023

Net Income

Up

$88,041

Up $144,317 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2011: $94,617Liabilities 2011: $1,700Net Assets 2011: $92,9172011Assets 2012: $121,874Liabilities 2012: $6,925Net Assets 2012: $114,9492012Assets 2013: $225,012Liabilities 2013: $1,536Net Assets 2013: $223,4762013Assets 2014: $507,521Liabilities 2014: $26,731Net Assets 2014: $480,7902014Assets 2015: $640,901Liabilities 2015: $10,870Net Assets 2015: $630,0312015Assets 2016: $663,259Liabilities 2016: $2,987Net Assets 2016: $660,2722016Assets 2017: $707,653Liabilities 2017: $172Net Assets 2017: $707,4812017Assets 2018: $692,310Liabilities 2018: -$2,937Net Assets 2018: $695,2472018Assets 2019: $683,751Liabilities 2019: $812Net Assets 2019: $682,9392019Assets 2020: $693,577Liabilities 2020: $4,296Net Assets 2020: $689,2812020Assets 2021: $719,802Liabilities 2021: $12,747Net Assets 2021: $707,0552021Assets 2022: $801,733Liabilities 2022: -$3,391Net Assets 2022: $805,1242022Assets 2023: $745,429Liabilities 2023: -$3,391Net Assets 2023: $748,8202023Assets 2024: $833,641Liabilities 2024: -$3,220Net Assets 2024: $836,8612024

Highlighted filing

2024

Assets$833,641
Liabilities-$3,220
Net Assets$836,861
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $76,395Expenses 2011: $36,625Net Income 2011: $39,7702011Revenue 2012: $71,820Expenses 2012: $49,792Net Income 2012: $22,0282012Revenue 2013: $170,332Expenses 2013: $62,329Net Income 2013: $108,0032013Revenue 2014: $345,172Expenses 2014: $87,864Net Income 2014: $257,3082014Revenue 2015: $267,493Expenses 2015: $118,252Net Income 2015: $149,2412015Revenue 2016: $185,665Expenses 2016: $175,242Net Income 2016: $10,4232016Revenue 2017: $232,957Expenses 2017: $185,748Net Income 2017: $47,2092017Revenue 2018: $228,528Expenses 2018: $240,762Net Income 2018: -$12,2342018Revenue 2019: $235,210Expenses 2019: $247,518Net Income 2019: -$12,3082019Revenue 2020: $228,730Expenses 2020: $222,388Net Income 2020: $6,3422020Revenue 2021: $283,672Expenses 2021: $265,898Net Income 2021: $17,7742021Revenue 2022: $376,954Expenses 2022: $278,885Net Income 2022: $98,0692022Revenue 2023: $302,300Expenses 2023: $358,576Net Income 2023: -$56,2762023Revenue 2024: $501,515Expenses 2024: $413,474Net Income 2024: $88,0412024

Highlighted filing

2024

Revenue$501,515
Expenses$413,474
Net Income$88,041
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
$833,641
Liabilities
-$3,220
Net assets
$836,861
Revenue
$501,515
Expenses
$413,474
Net income
$88,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.03$8.37$5.02$4.13$0.88
2023Summary only. Only limited summary data is available for this year.$7.45$0.03$7.49$3.02$3.59$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.03$8.05$3.77$2.79$0.98
2021Summary only. Only limited summary data is available for this year.$7.20$0.13$7.07$2.84$2.66$0.18
2020Summary only. Only limited summary data is available for this year.$6.94$0.04$6.89$2.29$2.22$0.06
2019Summary only. Only limited summary data is available for this year.$6.84$0.01$6.83$2.35$2.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.03$6.95$2.29$2.41$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.07$2.33$1.86$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.03$6.60$1.86$1.75$0.10
2015Summary only. Only limited summary data is available for this year.$6.41$0.11$6.30$2.67$1.18$1.49
2014Summary only. Only limited summary data is available for this year.$5.08$0.27$4.81$3.45$0.88$2.57
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.70$0.62$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.72$0.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.76$0.37$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$501,515
Mission and Program Overview

Mission

Wildlife rehabilitation and educational activities to inform the public about the need for protection of wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,562$461,519▼ $22,043
Cash and Non-Interest-Bearing Accounts$259,949$370,203▲ $110,254
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,429$833,641▲ $88,212
Other Assets Total$1,918$1,919▲ $1
Liabilities
Other Liabilities$-3,391$-3,220▲ $171
Total Liabilities$-3,391$-3,220▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,820$836,861▲ $88,041
Total Net Assets Fund Balance$748,820$836,861▲ $88,041
Total Liabilities and Net Assets / Fund Balance$745,429$833,641▲ $88,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$358,524$128,062$486,586
Land$85,764-$85,764
Equipment$15,684$46,102$61,786
Buildings$1,547$282$1,829
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary Haines JohnsonPresident
Charlotte ReaVice President
Adam MillerDirector
Dean LhospitalDirector
Laurin ScaffidiDirector
Nancy NuellDirector
Patty WallensDirector
Dawn KiddSecretary
Karen WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,475
All Other Contributions
$490,040
Change in Net Assets
$88,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,301
Other Expenses$148,173
Total Fundraising Expense$38,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,264$14,897$7,449$241,610
All Other Expenses$26,114$2,960$9,120$38,194
Depreciation Depletion-$22,043-$22,043
Payroll Taxes$18,707--$18,707
Occupancy$16,707--$16,707
Insurance-$9,773-$9,773
Other Expenses$6,097-$22,329$6,097
Pension Plan Contributions$4,984--$4,984
Advertising$1,274--$1,274
Total Functional Expenses$324,903$49,673$38,898$413,474
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-3,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president and made available to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rockfish Wildlife Sanctuary Inc
EIN
51-0498181
Phone
4342634954
Address
5450 WHEELERS COVE RD, SHIPMAN, VA 22971

Signing Officer

Name
Mary Haines Johnson
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Haines Johnson
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
26

Preparer

Firm
Huey and Bjorn
Address
408 EAST MARKET ST STE 207, CHARLOTTESVILLE, VA 22902
Preparer
Tammy Combs Ea
Phone
4349717642
Raw XML AppendixShowing 400 of 425 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.

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IRS990/BooksInCareOfDetail/PhoneNum04349061691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 WHEELERS COVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIPMAN
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IRS990/Desc0The Rockfish Wildlife Sanctuary has had another busy year, continuing to care for thousands of injured and orphaned wild animals until they can be released back into their natural habitat. In 2024, RWS cared for a record 1,012 patients and gained 4 new non-releasable education ambassador animals, bringing our total to 13 ambassadors. RWS was staffed by 1 executive director, 4 wildlife rehabilitators, 3 interns, and 13 volunteers during the busy season of April through September. All personnel working on-site with wildlife are permitted at the state and federal levels. We were staffed from 7am to 7pm each day during our busy season, 7 days per week, and volunteers put in more than 4,100 hours of time. We received about 1,650 wildlife hotline calls as well throughout 2024. People contact our hotline with questions about wildlife or needing advice on how to help a wild animal in crisis. Our staff provides help connecting with volunteer transporters if the rescuer needs help getting an animal in need into our professional care. Our volunteer transporters drove over 5,000 miles cumulatively to help pick up new patients, transfer patients between other permitted wildlife care facilities, and bring them to release sites when ready. We release wildlife on private rural lands with permission from the property owner, occasionally opting for a "soft-release" where we provide additional food and monitoring until we are confident in the animal's ability to care for itself in the wild. In addition to the continued success of our rehabilitation program, education continued to be a major program during 2024 and crucial to our mission. We completely redesigned our website, www.rockfishwildlifesanctuary.org, to have more wildlife information, animal crisis advice, easier navigation, and quicker ways to contact us. We presented 49 educational programs as well, including both on- and off-site outreach programs featuring our education ambassador animal team. We continued bi-monthly educational emails as well, engaging our community and supporters with wildlife information and updates about current patients at RWS. Our paid summer internship program was another success, representing our commitment to training the next generation of wildlife rehabilitators and conservationists. Our confluence of wildlife rehabilitation and public education constitute our continued progress towards forging a brighter future for wild animals and humans alike.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014897
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0241610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0MARY HAINES JOHNSON
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02375
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016250
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829
IRS990ScheduleD/EquipmentGrp/BookValueAmt015684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061786
IRS990ScheduleD/LandGrp/BookValueAmt085764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085764
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceExpensesAmt0324903
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501515
IRS990/TotalVolunteersCnt026
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05450 WHEELERS COVE RD
IRS990/USAddress/CityNm0SHIPMAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022971
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.ROCKFISHWILDLIFESANCTUARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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