North Shore Wildlife Sanctuary Inc is located in Locust Valley, NY. The organization was established in 1963. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Wildlife Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, North Shore Wildlife Sanctuary Inc generated $329.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $257.0k during the year ending 09/2021. While expenses have increased by 11.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF A REFUGE FOR WILDLIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTENANCE OF A REFUGE FOR WILDLIFE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katherine A Frey Treasurer & | Officer | 10 | $6,600 |
Pierre A Johnston Vice Preside | Officer | 5 | $0 |
Robert B Deans III President | Officer | 5 | $0 |
Carol K Johnston Vice Preside | Officer | 5 | $0 |
Peter P Mackinon Counsel | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $47,528 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $47,528 |
Total Program Service Revenue | $12,000 |
Investment income | $93,797 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $176,504 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $329,829 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $75,860 |
Pension plan accruals and contributions | $7,397 |
Other employee benefits | $8,772 |
Payroll taxes | $13,757 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $275 |
Advertising and promotion | $0 |
Office expenses | $8,250 |
Information technology | $3,200 |
Royalties | $0 |
Occupancy | $5,919 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,591 |
Insurance | $28,310 |
All other expenses | $5,519 |
Total functional expenses | $256,963 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,802 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $660,948 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,125,428 |
Total assets | $4,855,178 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $4,855,178 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,855,178 |
Over the last fiscal year, we have identified 3 grants that North Shore Wildlife Sanctuary Inc has recieved totaling $3,000.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: FOR GENERAL OPERATING SUPPORT. | | $1,500 |
Raymond Crile Quick Scholarship Foundation Mill Neck, NY PURPOSE: ANNUAL FUND | $1,000 |
Montgomerie Foundation New York, NY PURPOSE: GENERAL OPERATING PURPOSES | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Wildlife Alliance Inc New York, NY | $33,047,182 | $30,871,201 |
New England Wildlife Center South Weymouth, MA | $9,779,501 | $3,563,713 |
Spring Farm Center Alternative Research Education Sanctuary Clinton, NY | $37,377,649 | $4,817,582 |
Runnymede Sanctuary Ua Of Diana S Wister 08052013 Tr Coatesville, PA | $90,583,122 | $8,061,776 |
Hoffman Center East Norwich, NY | $16,036,287 | $811,133 |
Woodford Cedar Run Wildlife Refuge Inc Medford, NJ | $4,166,783 | $2,669,383 |
Arthurs Acres Animal Sanctuary Corporation Parksville, NY | $654,058 | $824,519 |
Riverhead Foundation For Marine Research And Preservation Riverhead, NY | $461,172 | $1,024,579 |
Mianus River Gorge Inc Bedford, NY | $26,784,480 | $2,994,291 |
Flat Rock Brook Nature Association Englewood, NJ | $1,708,729 | $898,829 |
Eastgate Equine Sanctuary Inc Westport, CT | $30,884 | $629,877 |
Orangutan Outreach Inc Hudson, NY | $928,525 | $749,224 |