Woodlands Wildlife Refuge Inc
- Assets
- $280.0k
- Revenue
- $386.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Clinton, NJ
- Founding
- 07/1997
- Data as of
- 04/2022
- EIN
- 22-3053310
Organization Overview
Woodlands Wildlife Refuge Inc is located in Clinton, NJ. The organization was established in 1997. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, under the broad grouping of Animal-Related and related organizations. As of 04/2022, Woodlands Wildlife Refuge Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands Wildlife Refuge 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 04/2022, Woodlands Wildlife Refuge Inc generated $386.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $365.5k during the year ending 04/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODLANDS WILDLIFE REFUGE RECEIVED AND CARED FOR 1,696 ORPHANED OR INJURED NATIVE WILD ANIMALS OF 54 SPECIES FROM 16 COUNTIES AND ACCOMPLISHED A HIGH RELEASE RATE. IN ADDITION TO OUR SMALL STAFF, 35 VOLUNTEERS AND 10 UNPAID INTERNS PROVIDED CARE FOR THE ANIMALS. APPROXIMATELY 12,094 VOLUNTEER HOURS WITH A VALUE OF 362,215 AND 4,145 INTERN HOURS WITH A VALUE OF 124,143, WERE WORKED DURING THE YEAR.
TO RECEIVE, REHABILITATE, AND RELEASE INJURED AND ORPHANED NATIVE WILDLIFE. TO EDUCATE PEOPLE ABOUT WILD ANIMALS HABITS AND HABITAT. TO PROTECT AND CREATE NATURAL ENVIRONMENTS WHERE PEOPLE AND ANIMALS EXIST IN HARMONY
WOODLANDS WILDLIFE REFUGE PRESENTED 12 EDUCATIONAL PROGRAMS TO VOLUNTEERS, SCHOOLS, CORPORATIONS AND VARIOUS OTHER GROUPS. WE ALSO RESPONDED TO APPROXIMATELY 3,133 TELEPHONE CALLS RELATING TO WILDLIFE QUESTIONS AND CONCERNS FROM RESIDENTS OF 16 COUNTIES.
WOODLANDS WILDLIFE REFUGE SOLD "BROKE LEG BEAR" BOOKS, WHICH IS AN EDUCATIONAL CHILDREN'S BOOK. IT TELLS THE TRUE STORY OF AN INJURED BEAR CUB THAT WOODLANDS REHABILITATED AND SUCCESSFULLY RELEASED BACK INTO THE WILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Leaver Executive Di | Trustee | 50 | $60,683 |
Karen L Bowker Treasurer | OfficerTrustee | 6 | $0 |
Eric Brodean Trustee | Trustee | 3 | $0 |
Craig Metz Trustee | Trustee | 3 | $0 |
Lora Muckin Secretary | OfficerTrustee | 3 | $0 |
Lisa Reilly Vice Preside | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,603 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,829 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,415 |
| Statement of Expenses | |
|---|---|
| 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. | $61,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,930 |
| Pension plan accruals and contributions | $4,077 |
| Other employee benefits | $4,067 |
| Payroll taxes | $15,414 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,183 |
| Advertising and promotion | $10,679 |
| Office expenses | $8,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,897 |
| Insurance | $13,781 |
| All other expenses | $0 |
| Total functional expenses | $365,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,159 |
| Savings and temporary cash investments | $80,450 |
| 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 |
| Investments—publicly traded securities | $50,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $279,963 |
| 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 | $279,963 |
| 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 |
| Total liabilities and net assets/fund balances | $279,963 |