Civic Intelligence

Tucson Wildlife Center Inc

EIN 86-1001344 • 501(c)3 • Tucson, AZ

Profile

Tucson wildlife center is dedicated to the rescue, emergency medical care and rehabilitation of sick, injured and orphaned wildlife before returning to the wild, while promoting education, habitat protection and coexistence with wildlife.

13275 E Speedway BlvdTucson, AZ 85748

www.tucsonwildlife.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,506,488

Up $186,272 (+2.2%) from 2023

Liabilities

Up

$424,050

Up $49,417 (+13%) from 2023

Net Assets

Up

$8,082,438

Up $136,855 (+1.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,633,300

Down $417,534 (-20%) from 2023

Expenses

Up

$1,738,403

Up $731,607 (+73%) from 2023

Net Income

Down

-$105,103

Down $1,149,141 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $461,023Liabilities 2010: $292,013Net Assets 2010: $169,0102010Assets 2011: $1,001,507Liabilities 2011: $197,631Net Assets 2011: $803,8762011Assets 2012: $1,113,276Liabilities 2012: $232,123Net Assets 2012: $881,1532012Assets 2013: $1,416,738Liabilities 2013: $259,683Net Assets 2013: $1,157,0552013Assets 2014: $1,614,445Liabilities 2014: $259,643Net Assets 2014: $1,354,8022014Assets 2015: $1,639,012Liabilities 2015: $246,855Net Assets 2015: $1,392,1572015Assets 2016: $1,669,374Liabilities 2016: $243,245Net Assets 2016: $1,426,1292016Assets 2017: $3,054,761Liabilities 2017: $343,045Net Assets 2017: $2,711,7162017Assets 2018: $4,465,633Liabilities 2018: $352,349Net Assets 2018: $4,113,2842018Assets 2019: $4,995,339Liabilities 2019: $375,641Net Assets 2019: $4,619,6982019Assets 2020: $6,516,708Liabilities 2020: $277,591Net Assets 2020: $6,239,1172020Assets 2021: $7,133,628Liabilities 2021: $372,124Net Assets 2021: $6,761,5042021Assets 2022: $6,618,070Liabilities 2022: $372,660Net Assets 2022: $6,245,4102022Assets 2023: $8,320,216Liabilities 2023: $374,633Net Assets 2023: $7,945,5832023Assets 2024: $8,506,488Liabilities 2024: $424,050Net Assets 2024: $8,082,4382024

Highlighted filing

2024

Assets$8,506,488
Liabilities$424,050
Net Assets$8,082,438
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $179,570Expenses 2010: $203,720Net Income 2010: -$24,1502010Revenue 2011: $863,743Expenses 2011: $230,225Net Income 2011: $633,5182011Revenue 2012: $359,167Expenses 2012: $272,846Net Income 2012: $86,3212012Revenue 2013: $626,245Expenses 2013: $354,265Net Income 2013: $271,9802013Revenue 2014: $685,654Expenses 2014: $492,805Net Income 2014: $192,8492014Revenue 2015: $508,829Expenses 2015: $498,812Net Income 2015: $10,0172015Revenue 2016: $410,064Expenses 2016: $371,912Net Income 2016: $38,1522016Revenue 2017: $1,709,787Expenses 2017: $444,965Net Income 2017: $1,264,8222017Revenue 2018: $2,168,135Expenses 2018: $778,499Net Income 2018: $1,389,6362018Revenue 2019: $1,130,791Expenses 2019: $871,578Net Income 2019: $259,2132019Revenue 2020: $2,561,083Expenses 2020: $944,187Net Income 2020: $1,616,8962020Revenue 2021: $1,536,578Expenses 2021: $1,018,537Net Income 2021: $518,0412021Revenue 2022: $1,279,251Expenses 2022: $884,913Net Income 2022: $394,3382022Revenue 2023: $2,050,834Expenses 2023: $1,006,796Net Income 2023: $1,044,0382023Revenue 2024: $1,633,300Expenses 2024: $1,738,403Net Income 2024: -$105,1032024

Highlighted filing

2024

Revenue$1,633,300
Expenses$1,738,403
Net Income-$105,103
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,506,488
Liabilities
$424,050
Net assets
$8,082,438
Revenue
$1,633,300
Expenses
$1,738,403
Net income
-$105,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.42$8.08$1.63$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.37$7.95$2.05$1.01$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$1.28$0.88$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.37$6.76$1.54$1.02$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.28$6.24$2.56$0.94$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.38$4.62$1.13$0.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.35$4.11$2.17$0.78$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.34$2.71$1.71$0.44$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.24$1.43$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$0.69$0.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.16$0.63$0.35$0.27
2012Summary only. Only limited summary data is available for this year.$1.11$0.23$0.88$0.36$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.86$0.23$0.63
2010Summary only. Only limited summary data is available for this year.$0.46$0.29$0.17$0.18$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,748,358
Mission and Program Overview

Mission

To rescue, rehabilitate, and release back to the wild native animals who are injured, sick, orphaned or displaced. To educate the public on peaceful co-existence with wildlife.

Rescue, Rehabilitation, and Release of Southern Arizona Wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,039,169$6,262,145▲ $222,976
Land, Buildings, and Equipment, Net$1,192,439$1,194,678▲ $2,239
Cash and Non-Interest-Bearing Accounts$114,906$365,488▲ $250,582
Savings and Temporary Cash Investments$613,454$326,068▼ $287,386
Pledges and Grants Receivable$254,359$278,978▲ $24,619
Loans From Officers Directors$242,250$247,000▲ $4,750
Inventories for Sale or Use$61,222$43,506▼ $17,716
Prepaid Expenses and Deferred Charges$44,667$35,625▼ $9,042
Total Assets$8,320,216$8,506,488▲ $186,272
Liabilities
Deferred Revenue$76,175$91,900▲ $15,725
Accounts Payable and Accrued Expenses$56,208$85,150▲ $28,942
Total Liabilities$374,633$424,050▲ $49,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,548,830$7,453,825▼ $95,005
Net Assets With Donor Restrictions$396,753$628,613▲ $231,860
Total Net Assets Fund Balance$7,945,583$8,082,438▲ $136,855
Total Liabilities and Net Assets / Fund Balance$8,320,216$8,506,488▲ $186,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,940$318,648$1,154,588
Equipment$77,363$218,888$296,252
Other Land Buildings$123,195$111,257$234,452
Land$154,132-$154,132
Leasehold Improvements$4,048$26,521$30,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,686,232-▲ $173,720-$1,859,952
2023-$1,498,720▲ $187,512-$1,686,232
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Peter LiningerPresident
Lisa BatesVice President
Dr William Follows MdMember
Jack HerringSecretary
Maryjane GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,792
Program Service Revenue
$0
Investment Income
$361,457
Other Revenue
$393,051
All Other Contributions
$878,792
Change in Net Assets
$-105,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table156$126,550Fair Market Value (FMV)
Other Non Cash Contri Table189$25,570Fair Market Value (FMV)
Total Noncash Contributions345$152,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,821
Revenue Not Reported on Financial Statements
$-53,521
Revenue Not Reported on Form 990
$241,958
Other Revenue Adjustments
$-88,792
Total Revenue per Audited Statements
$1,928,779
Total Revenue per Form 990
$1,633,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,882
Other Expenses$602,521
Total Fundraising Expense$172,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,389$115,728$91,952$1,054,069
Payroll Taxes$65,822$8,987$7,004$81,813
Fees for Services Other$8,258$28,574$40,648$77,480
Depreciation Depletion$68,582$3,703-$72,285
Fees for Services Legal$37,352$29,525-$66,877
Office Expenses$27,926$17,028$16,508$61,462
Occupancy$36,499$2,860$1,869$41,228
Fees for Service Investment Mgmnt Fees-$35,271-$35,271
Fees for Services Accounting-$20,340-$20,340
Insurance$17,102$1,922$736$19,760
Other Expenses$8,481$439$643$9,563
All Other Expenses$3,646$841$1,363$5,850
Interest$4,750--$4,750
Conferences and Meetings$2,399--$2,399
Total Functional Expenses$1,298,839$266,912$172,652$1,738,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,924
Total Expenses per Form 990$1,738,403
Expenses per Audited Statements$1,703,132
Expenses Not Reported on Form 990$88,792
Expenses Not Reported on Financial Statements$35,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,450
Fundraising Direct Expenses$220,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Auction$610,450$610,450$72,489$537,961
Total Events$610,450$610,450$204,324$406,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$242,250$247,000▲ $4,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and vice president are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to each board member. The form 990 is filed with the irs after each board member has reviewed it.”

Form 990, Part VI, Section B, Line 12C

“The board of directors conduct periodic reviews to ensure the center operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax exempt status.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Wildlife Center Inc
EIN
86-1001344
Phone
5202909453
Address
13275 E Speedway Blvd, Tucson, AZ 85748

Signing Officer

Name
Lisa Bates
Title
Vice President
Phone
5202909453
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bates
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
104

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

X 2

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

XI 4B

“Fundraising expenses -72,488”

XII 2D

“Fundraising expenses 72,488”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BATES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.
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