Civic Intelligence

Wildlife Rehab Ctr of Central Fla

EIN 59-3130779 • 501(c)3 • Christmas, FL

Profile

Rehabilitate injuredorphaned wildlife

21117 Reindeer RoadChristmas, FL 32709-9124
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% 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

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$616,897

Up $35,024 (+6.0%) from 2023

Liabilities

Up

$5,445

Up $1,153 (+27%) from 2023

Net Assets

Up

$611,452

Up $33,871 (+5.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$143,894

Down $37,164 (-21%) from 2023

Expenses

Down

$108,270

Down $18,489 (-15%) from 2023

Net Income

Down

$35,624

Down $18,675 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $277,343Liabilities 2011: $2,0002011Assets 2012: $274,076Liabilities 2012: $2,0002012Assets 2013: $281,923Liabilities 2013: $2,0002013Assets 2014: $285,999Liabilities 2014: $2,271Net Assets 2014: $283,7282014Assets 2015: $283,431Liabilities 2015: $265Net Assets 2015: $283,1662015Assets 2016: $319,627Liabilities 2016: $226Net Assets 2016: $319,4012016Assets 2017: $345,402Liabilities 2017: $280Net Assets 2017: $345,1222017Assets 2018: $392,239Liabilities 2018: $1,819Net Assets 2018: $390,4202018Assets 2019: $364,927Liabilities 2019: $0Net Assets 2019: $364,9272019Assets 2020: $410,582Liabilities 2020: $0Net Assets 2020: $410,5822020Assets 2021: $479,104Liabilities 2021: $0Net Assets 2021: $479,1042021Assets 2022: $523,282Liabilities 2022: $0Net Assets 2022: $523,2822022Assets 2023: $581,873Liabilities 2023: $4,292Net Assets 2023: $577,5812023Assets 2024: $616,897Liabilities 2024: $5,445Net Assets 2024: $611,4522024

Highlighted filing

2024

Assets$616,897
Liabilities$5,445
Net Assets$611,452
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $155,266Expenses 2011: $90,757Net Income 2011: $64,5092011Revenue 2012: $59,504Expenses 2012: $62,771Net Income 2012: -$3,2672012Revenue 2013: $83,794Expenses 2013: $75,947Net Income 2013: $7,8472013Revenue 2014: $83,845Expenses 2014: $79,960Net Income 2014: $3,8852014Revenue 2015: $94,340Expenses 2015: $94,902Net Income 2015: -$5622015Revenue 2016: $124,268Expenses 2016: $88,033Net Income 2016: $36,2352016Revenue 2017: $132,781Expenses 2017: $107,060Net Income 2017: $25,7212017Revenue 2018: $149,984Expenses 2018: $104,686Net Income 2018: $45,2982018Revenue 2019: $65,852Expenses 2019: $91,345Net Income 2019: -$25,4932019Revenue 2020: $125,114Expenses 2020: $79,459Net Income 2020: $45,6552020Revenue 2021: $149,873Expenses 2021: $81,351Net Income 2021: $68,5222021Revenue 2022: $143,121Expenses 2022: $98,943Net Income 2022: $44,1782022Revenue 2023: $181,058Expenses 2023: $126,759Net Income 2023: $54,2992023Revenue 2024: $143,894Expenses 2024: $108,270Net Income 2024: $35,6242024

Highlighted filing

2024

Revenue$143,894
Expenses$108,270
Net Income$35,624
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$616,897
Liabilities
$5,445
Net assets
$611,452
Revenue
$143,894
Expenses
$108,270
Net income
$35,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.05$6.11$1.44$1.08$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.04$5.78$1.81$1.27$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.43$0.99$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.50$0.81$0.69
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.25$0.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.66$0.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.50$1.05$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.33$1.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$1.24$0.88$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$2.82$0.02$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$2.74$0.02$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$2.77$0.02$1.55$0.91$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$143,894
Mission and Program Overview

Mission

Rehabilitate injuredorphaned wildlife

The purpose is to rehabilitate central florida wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,828$611,452▲ $35,624
Cash and Non-Interest-Bearing Accounts$553,522$601,078▲ $47,556
Land, Buildings, and Equipment, Net$26,598$15,819▼ $10,779
Total Assets$580,120$616,897▲ $36,777
Liabilities
Accounts Payable and Accrued Expenses$4,292$5,445▲ $1,153
Total Liabilities$4,292$5,445▲ $1,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,828$611,452▲ $35,624
Total Liabilities and Net Assets / Fund Balance$580,120$616,897▲ $36,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,819$118,488$134,307
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carol HardeeChairman
John MetcalfVice Chairman
Lori GradyDirector
Terry S BeckettSecretary
Jane LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,166
Program Service Revenue
$0
Investment Income
$3,728
Other Revenue
$0
Change in Net Assets
$35,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,821
Salaries, Compensation, and Employee Benefits$8,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,489--$50,489
Depreciation Depletion$10,803--$10,803
Other Salaries and Wages$7,792--$7,792
Office Expenses$3,344--$3,344
Insurance$1,224--$1,224
Information Technology$900--$900
Payroll Taxes$657--$657
Other Expenses$270--$270
Total Functional Expenses$108,270$0$0$108,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is run by a board of directors which is elected by the board of directors.”

Member election for additional members Part VI line 7A

“Members are allowed to nominate themselves or another member for a position on the board. Members then vote on the slate of officers.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and signed by the director. It is available for review and inspection by other board members request.”

Conflict of interest policy compliance Part VI line 12C

“All candidate and current board members, director, contractors and staff (person) whose work or service to the wildlife rehabilitation center of central florida, inc would cause applicability to the conflict of interst policy has a responsibility to complete a conflict of interest form when completing a consent to run for or on appointment to board, committee, contractor or staff position. If the person is not sure if a conflict of interest exists, the person shall, not withstanding their uncertainty, disclose their interest. The completed form will go to the past director who will review the form and determine if further board action is necessary at this time.”

CEO executive director top management comp Part VI line 15A

“Wildlife rehabilitation of central florida has no employees. The director and board members are not compensated.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for inspection upon request in the office of the director in florida.”

Filing and Contact Details

Filer

Filer Name
Wildlife Rehab Ctr of Central Fla
EIN
59-3130779
In Care Of
% CAROL HARDEE
Phone
4075683200
Address
21117 REINDEER ROAD, CHRISTMAS, FL 32709-9124

Signing Officer

Name
Carol Hardee
Title
President
Phone
4075683200
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Hardee
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Patricia a Henson CPA Pa
Address
1166 CARMEL CIRCLE APT 220, Casselberry, FL 32707
Preparer
Patricia a Henson
Phone
4076733450
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment rental 569facilities & equipment 906gifts 1788janitorial 1135parking & tolls 120postage & mailing service 483printing & copying 954rent 30000repairs & maintenance 4376software 98property tax 77telephone 1325 ----------total 41831”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO REHABILITATE CENTRAL FLORIDA WILDLIFE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050489
IRS990/AllOtherExpensesGrp/TotalAmt050489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL HARDEE
IRS990/BooksInCareOfDetail/PhoneNum04075683200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021117 REINDEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0327099124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0553522
IRS990/CashNonInterestBearingGrp/EOYAmt0601078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03728
IRS990/CYOtherExpensesAmt099821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035624
IRS990/CYSalariesCompEmpBnftPaidAmt08449
IRS990/CYTotalExpensesAmt0108270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143894
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010803
IRS990/DepreciationDepletionGrp/TotalAmt010803
IRS990/Desc0PROVIDE VET SERVICES, FEED AND ANIMAL CARE TO INJURIED WILDLIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY S BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt01224
IRS990/InsuranceGrp/TotalAmt01224
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015819
IRS990/LandBldgEquipCostOrOtherBssAmt0134307
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0140166
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO REHABILITATE CENTRAL FLORIDA WILDLIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575828
IRS990/NetAssetsOrFundBalancesEOYAmt0611452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03344
IRS990/OfficeExpensesGrp/TotalAmt03344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAIL CARE
IRS990/OtherExpensesGrp/Desc1AUTO VAN
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt027457
IRS990/OtherExpensesGrp/ProgramServicesAmt15159
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt3270
IRS990/OtherExpensesGrp/TotalAmt027457
IRS990/OtherExpensesGrp/TotalAmt15159
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07792
IRS990/OtherSalariesAndWagesGrp/TotalAmt07792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657
IRS990/PayrollTaxesGrp/TotalAmt0657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL HARDEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09866
IRS990/PYOtherExpensesAmt0119008
IRS990/PYRevenuesLessExpensesAmt054299
IRS990/PYSalariesCompEmpBnftPaidAmt07751
IRS990/PYTotalExpensesAmt0126759
IRS990/PYTotalRevenueAmt0181058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54410
IRS990ScheduleA/PublicSupportPY170Pct00.55560
IRS990ScheduleA/PublicSupportTotal170Amt0405791
IRS990ScheduleA/SubstantialContributorsTotAmt0335434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741225
IRS990ScheduleA/TotalSupportAmt0745860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RUN BY A BOARD OF DIRECTORS WHICH IS ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO NOMINATE THEMSELVES OR ANOTHER MEMBER FOR A POSITION ON THE BOARD. MEMBERS THEN VOTE ON THE SLATE OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE DIRECTOR. IT IS AVAILABLE FOR REVIEW AND INSPECTION BY OTHER BOARD MEMBERS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CANDIDATE AND CURRENT BOARD MEMBERS, DIRECTOR, CONTRACTORS AND STAFF (PERSON) WHOSE WORK OR SERVICE TO THE WILDLIFE REHABILITATION CENTER OF CENTRAL FLORIDA, INC WOULD CAUSE APPLICABILITY TO THE CONFLICT OF INTERST POLICY HAS A RESPONSIBILITY TO COMPLETE A CONFLICT OF INTEREST FORM WHEN COMPLETING A CONSENT TO RUN FOR OR ON APPOINTMENT TO BOARD, COMMITTEE, CONTRACTOR OR STAFF POSITION. IF THE PERSON IS NOT SURE IF A CONFLICT OF INTEREST EXISTS, THE PERSON SHALL, NOT WITHSTANDING THEIR UNCERTAINTY, DISCLOSE THEIR INTEREST. THE COMPLETED FORM WILL GO TO THE PAST DIRECTOR WHO WILL REVIEW THE FORM AND DETERMINE IF FURTHER BOARD ACTION IS NECESSARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILDLIFE REHABILITATION OF CENTRAL FLORIDA HAS NO EMPLOYEES. THE DIRECTOR AND BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST IN THE OFFICE OF THE DIRECTOR IN FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 569FACILITIES & EQUIPMENT 906GIFTS 1788JANITORIAL 1135PARKING & TOLLS 120POSTAGE & MAILING SERVICE 483PRINTING & COPYING 954RENT 30000REPAIRS & MAINTENANCE 4376SOFTWARE 98PROPERTY TAX 77TELEPHONE 1325 ----------TOTAL 41831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580120
IRS990/TotalAssetsEOYAmt0616897
IRS990/TotalAssetsGrp/BOYAmt0580120
IRS990/TotalAssetsGrp/EOYAmt0616897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140166
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04292
IRS990/TotalLiabilitiesEOYAmt05445
IRS990/TotalLiabilitiesGrp/BOYAmt04292
IRS990/TotalLiabilitiesGrp/EOYAmt05445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021117 REINDEER ROAD
IRS990/USAddress/CityNm0CHRISTMAS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0327099124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075683200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE REHAB CTR OF CENTRAL FLA
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0593130779
ReturnHeader/Filer/InCareOfNm0% CAROL HARDEE
ReturnHeader/Filer/PhoneNum04075683200
ReturnHeader/Filer/USAddress/AddressLine1Txt021117 REINDEER ROAD
ReturnHeader/Filer/USAddress/CityNm0CHRISTMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327099124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134297440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 CARMEL CIRCLE APT 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04076733450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HENSON
ReturnHeader/ReturnTs02025-05-05T13:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.