Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1996991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,158,020
Up $457,016 (+65%) from 2013
Net Assets
Up$1,141,970
Up $460,443 (+68%) from 2013
Liabilities
Down$16,050
Down $3,427 (-18%) from 2013
Revenue
Up$785,500
Up $320,609 (+69%) from 2013
Expenses
Up$325,057
Up $71,378 (+28%) from 2013
Net Income
Up$460,443
Up $249,231 (+118%) from 2013
The organization rescues, provides veterinary care, and rehabilitates injured, orphaned, and sick native wildlife with the goal of releasing them back into the wild. The organization monitors and controls wildlife disease and environmental toxins, and teaches others the importance of preserving native wildlife species.
To ensure the preservation of native wildlife.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $359,621 | $610,998 | ▲ $251,377 |
| Savings and Temporary Cash Investments | $231,409 | $343,485 | ▲ $112,076 |
| Land, Buildings, and Equipment, Net | $70,769 | $95,847 | ▲ $25,078 |
| Pledges and Grants Receivable | $28,877 | $94,987 | ▲ $66,110 |
| Inventories for Sale or Use | $7,418 | $7,236 | ▼ $182 |
| Prepaid Expenses and Deferred Charges | $2,910 | $3,277 | ▲ $367 |
| Investments Other Securities | - | $2,190 | - |
| Total Assets | $701,004 | $1,158,020 | ▲ $457,016 |
| Liabilities | |||
| Other Liabilities | $19,013 | $15,488 | ▼ $3,525 |
| Accounts Payable and Accrued Expenses | $464 | $562 | ▲ $98 |
| Total Liabilities | $19,477 | $16,050 | ▼ $3,427 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $266,015 | $637,462 | ▲ $371,447 |
| Unrestricted Net Assets | $414,512 | $502,508 | ▲ $87,996 |
| Permanently Rstr Net Assets | $1,000 | $2,000 | ▲ $1,000 |
| Total Net Assets Fund Balance | $681,527 | $1,141,970 | ▲ $460,443 |
| Total Liabilities and Net Assets / Fund Balance | $701,004 | $1,158,020 | ▲ $457,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,524 | $47,797 | $104,321 |
| Other Land Buildings | $39,323 | - | $39,323 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,000 | $1,000 | ▲ $190 | - | $2,190 |
| 2013 | $1,000 | - | - | - | $1,000 |
| 2012 | - | $1,000 | - | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Belinda Burwell Dvm | Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Beatrice Von Gontard | Chair |
| C Greg Ellison | Vice Chair |
| George Ohrstrom Ii | Director |
| Judy Landes | Director |
| Hillary Davidson | Secretary |
| Lisa Goshen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,000 | Fair Value |
| Total Noncash Contributions | 1 | $32,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,488 |
| Other Expenses | $140,569 |
| Total Fundraising Expense | $46,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,668 | $1,808 | $33,600 | $112,076 |
| Current Officers, Directors, Trustees, and Key Employees | $39,583 | $10,417 | - | $50,000 |
| Office Expenses | $11,328 | $4,138 | $7,811 | $23,277 |
| Payroll Taxes | $8,894 | $935 | $2,570 | $12,399 |
| Other Employee Benefits | $10,013 | - | - | $10,013 |
| Occupancy | $9,836 | - | - | $9,836 |
| Depreciation Depletion | $8,292 | $131 | - | $8,423 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| Fees for Services Other | - | $780 | $2,520 | $3,300 |
| Insurance | $150 | $1,470 | - | $1,620 |
| Other Expenses | $1,083 | $332 | - | $1,415 |
| Advertising | $121 | $12 | - | $133 |
| Total Functional Expenses | $250,470 | $28,086 | $46,501 | $325,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $337,224 |
| Expenses per Audited Statements | $325,224 |
| Total Expenses per Form 990 | $325,057 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $-167 |
| Other Expense Adjustments | $-167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,002 |
| Fundraising Direct Expenses | $47,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $162,315 | $162,315 | $9,992 | $152,323 |
| Total Events | $172,002 | $172,002 | $47,182 | $124,820 |
| Liability | Amount |
|---|---|
| Accrued Wages and Payroll Liabilities | $15,488 |
“The board of directors reviews a copy of the 990 before it is filed.”
“The board of directors reviews any interests which may give rise to conflicts on an annual basis.”
“The policy for determing compensation of the organization's chief employed executive includes 1) review and approval by the board of directors, 2) use of data as to comparable compensation and 3) contemporaneous documentation and record keeping.”
“Financial statements are prepared and submitted as part of the board meetings. Conflict of interest statements are completed by board and staff annually. Copies are on file and would be made available as requested.”
“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have uncertain tax positions that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizaiton's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for federal income tax examinations. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ending december 31, 2014.”
“Gain (loss) on disposal of assets -167.”
“Gain (loss) on disposal of assets -167.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THE PRESERVATION OF NATIVE WILDLIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133 |
| IRS990/AllOtherContributionsAmt | 0 | 651058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BANCROFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408379000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024 |
| IRS990/CYOtherExpensesAmt | 0 | 140569 |
| IRS990/CYOtherRevenueAmt | 0 | 124820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184488 |
| IRS990/CYTotalExpensesAmt | 0 | 325057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8423 |
| IRS990/Desc | 0 | THE CENTER ACCEPTS AND CARES FOR INJURED NATIVE WILDLIFE AND REHABILITATES THEM FOR RELEASE BACK INTO THEIR NATIVE HABITAT. IN 2014, 1,883 ANIMALS WERE ADMITTED TO THE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | BELINDA BURWELL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEATRICE VON GONTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C GREG ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GOSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILLARY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE OHRSTROM II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172002 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 832849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2190 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143644 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 167 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THE PRESERVATION OF NATIVE WILDLIFE IN AREAS WHERE DEVELOPMENT HAS DESTROYED HABITATS AND ENDANGERED WILDLIFE. THE ORGANIZATION RESCUES, PROVIDES VETERINARY CARE, AND REHABILITATES INJURED, ORPHANED, AND SICK NATIVE WILDLIFE WITH THE GOAL OF RELEASING THEM BACK INTO THE WILD. THE ORGANIZATION MONITORS AND CONTROLS WILDLIFE DISEASE AND ENVIRONMENTAL TOXINS, AND TEACHES OTHERS THE IMPORATANCE OF PRESERVING NATIVE WILDLIFE SPECIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141970 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 78732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10013 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112076 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28877 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2910 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3277 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BANCROFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER OFFERS VARIOUS EDUCATIONAL PROGRAMS ABOUT NATIVE WILDLIFE. PROGRAMS ARE GIVEN TO SCHOOLS, CLUBS, AND INDIVIDUALS AND ARE OPEN TO BOTH CHILDREN AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77533 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 776 |
| IRS990/PYOtherExpensesAmt | 0 | 108793 |
| IRS990/PYOtherRevenueAmt | 0 | 40102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144886 |
| IRS990/PYTotalExpensesAmt | 0 | 253679 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1159254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 470117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1633129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2190 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325224 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES AND PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -167 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 785667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZAITON'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATIONS. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDING DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN (LOSS) ON DISPOSAL OF ASSETS -167. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAIN (LOSS) ON DISPOSAL OF ASSETS -167. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 785500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 797667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 162315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 172002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 37190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 37190 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ANIMAL FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY FOR DETERMING COMPENSATION OF THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE PREPARED AND SUBMITTED AS PART OF THE BOARD MEETINGS. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD AND STAFF ANNUALLY. COPIES ARE ON FILE AND WOULD BE MADE AVAILABLE AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 266015 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 637462 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 701004 |
| IRS990/TotalAssetsEOYAmt | 0 | 1158020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1158020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 651058 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 325057 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.