Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 59-2535665 • 501(c)3 • Punta Gorda, FL
Profile
Injured wildlife within a tri-county area are held for treatment and if possible rehabilitated and released.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$3,402,299
Up $155,136 (+4.8%) from 2024
Liabilities
Up$109,764
Up $72,203 (+192%) from 2024
Net Assets
Up$3,292,535
Up $82,933 (+2.6%) from 2024
Revenue
Down$1,012,760
Down $691,000 (-41%) from 2024
Expenses
Down$1,072,359
Down $53,105 (-4.7%) from 2024
Net Income
Down-$59,599
Down $637,895 (-110%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Injured wildlife within a tri-county area are held for treatment and if possible rehabilitated and released.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,599,291 | $1,135,627 | ▼ $1,463,664 |
| Land, Buildings, and Equipment, Net | $518,308 | $345,058 | ▼ $173,250 |
| Accounts Receivable | - | $202,427 | - |
| Cash and Non-Interest-Bearing Accounts | $78,531 | $80,476 | ▲ $1,945 |
| Inventories for Sale or Use | $49,623 | $26,631 | ▼ $22,992 |
| Prepaid Expenses and Deferred Charges | $1,410 | $12,194 | ▲ $10,784 |
| Total Assets | $3,247,163 | $3,402,299 | ▲ $155,136 |
| Other Assets Total | - | $1,599,886 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,531 | $85,383 | ▲ $59,852 |
| Other Liabilities | $12,030 | $24,381 | ▲ $12,351 |
| Total Liabilities | $37,561 | $109,764 | ▲ $72,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,748,880 | $3,292,535 | ▲ $543,655 |
| Net Assets With Donor Restrictions | $460,722 | - | - |
| Total Net Assets Fund Balance | $3,209,602 | $3,292,535 | ▲ $82,933 |
| Total Liabilities and Net Assets / Fund Balance | $3,247,163 | $3,402,299 | ▲ $155,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $183,383 | $50,328 | $233,711 |
| Equipment | $35,502 | $99,443 | $134,945 |
| Leasehold Improvements | $72,935 | $38,115 | $111,050 |
| Land | $52,000 | - | $52,000 |
| Other Land Buildings | $1,238 | $3,227 | $4,465 |
| Other Assets Org | $1,599,886 | - | - |
| Name | Title |
|---|---|
| Norine Walker | President |
| Bob White | Director |
| Debra Mccarty | Director |
| Dr Joseph Parr | Director |
| Elizabeth Marcino | Director |
| Fred Cort | Director |
| Gary Wein | Director |
| Jay Glynn | Director |
| Kimberly Wade | Director |
| Paul Clark | Director |
| Russ Weston | Director |
| Lois Croft | Secretary |
| Cary Liphart | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $100,739 |
| Total Noncash Contributions | 2 | $100,739 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $669,615 |
| Other Expenses | $402,744 |
| Total Fundraising Expense | $93,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,158 | $150,937 | $93,520 | $669,615 |
| Depreciation Depletion | $35,422 | - | - | $35,422 |
| Fees for Services Other | $17,700 | - | - | $17,700 |
| Office Expenses | $11,713 | $3,905 | - | $15,618 |
| Insurance | $13,635 | - | - | $13,635 |
| Other Expenses | $6,474 | - | - | $6,474 |
| Fees for Services Legal | $1,875 | - | - | $1,875 |
| Total Functional Expenses | $823,997 | $154,842 | $93,520 | $1,072,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,230,914 |
| Total Expenses per Form 990 | $1,072,359 |
| Expenses per Audited Statements | $976,793 |
| Expenses Not Reported on Form 990 | $254,121 |
| Expenses Not Reported on Financial Statements | $95,566 |
| Other Expense Adjustments | $95,566 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,127 |
| Fundraising Direct Expenses | $22,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $137,127 | $137,127 | $22,110 | $115,017 |
| Total Events | $137,127 | $137,127 | $22,110 | $115,017 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $24,381 |
“Prepared by cpa and reviewed by board of directors”
“Board annually reviews policy with current board members.”
“Reviewed by board of directors”
“Reviewed by board of directors”
“Available at the offices of the activity”
“Provide operational support”
“Wildlife rehabilitation, care, and public awareness of injured animals and gift shop operation.”
“Increase in temporarily restricted 0 adjustment to cash basis 142,532 total 142,532”
“Book vs tax loss -6,718 gross vs net revenue from 0 fundraising and gift shop 168,737 accounts receivable 202,427”
“Amounts shown in expenses 63,357”
“Accrued expenses 5,620 sales tax payable 1,078 gross fundraising and gift shop 0 expenses 168,737 accounts payable 78,686”
“Prepaid insurance 12,194 amounts included in income 63,357 book / tax depreciation difference 20,015”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. |
| IRS990/AllOtherContributionsAmt | 0 | 1015627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEACE RIVER WILDLIFE CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9416373830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 PONCE DE LEON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUNTA GORDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 146627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -125144 |
| IRS990/CYOtherExpensesAmt | 0 | 402744 |
| IRS990/CYOtherRevenueAmt | 0 | 122277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 669615 |
| IRS990/CYTotalExpensesAmt | 0 | 1072359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35422 |
| IRS990/Desc | 0 | WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 823997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MARCINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOSEPH PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARY LIPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORINE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137127 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -184420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1365917 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 153684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536171 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 184420 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3209602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3292535 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -184420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -184420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115017 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7057 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2748880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3292535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1599886 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 142532 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24381 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/OtherRevenueTotalAmt | 0 | 203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12194 |
| IRS990/PrincipalOfficerNm | 0 | CARY LIPHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1369842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50795 |
| IRS990/PYOtherExpensesAmt | 0 | 447183 |
| IRS990/PYOtherRevenueAmt | 0 | 283123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 578296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678281 |
| IRS990/PYTotalExpensesAmt | 0 | 1125464 |
| IRS990/PYTotalRevenueAmt | 0 | 1703760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2599291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1135627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 139,307 PPP PROCEEDS 137,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1015627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1369842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4079587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 350290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 509201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2074044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13968 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 276307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6153631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1365917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1879043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6153631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1425396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1943806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1378798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1071511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6572118 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 183383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233711 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35502 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 254121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 95566 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 976793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1599886 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WIP-HENRY STREET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 254121 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 95566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 364446 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 63357 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 364446 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 63357 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949403 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK VS TAX LOSS -6,718 GROSS VS NET REVENUE FROM 0 FUNDRAISING AND GIFT SHOP 168,737 ACCOUNTS RECEIVABLE 202,427 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS SHOWN IN EXPENSES 63,357 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED EXPENSES 5,620 SALES TAX PAYABLE 1,078 GROSS FUNDRAISING AND GIFT SHOP 0 EXPENSES 168,737 ACCOUNTS PAYABLE 78,686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID INSURANCE 12,194 AMOUNTS INCLUDED IN INCOME 63,357 BOOK / TAX DEPRECIATION DIFFERENCE 20,015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345058 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1599886 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1072359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1012760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1230914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 100739 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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