Operation Wildlife Inc
- Assets
- $2.0m
- Revenue
- $589.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Linwood, KS
- Founding
- 04/1994
- Data as of
- 12/2023
- EIN
- 48-1078633
Organization Overview
Operation Wildlife Inc is located in Linwood, KS. The organization was established in 1994. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Operation Wildlife Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Wildlife 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 12/2023, Operation Wildlife Inc generated $589.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $222.0k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL WILDLIFE REHABILITATIVE SERVICES FOR INJURED, ORPHANED WILD ANIMALS. WILDLIFE EDUCATION IN NORTHEAST KANSAS. COVID RELATED ENCLOSURES BUILT TO ISOLATE ANIMALS PER STATE OF KS PROTOCOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF 2971 WILD ANIMALS. RECIEVING ANIMALS FROM ACROSS 1/2 THE STATE DUE TO COVID AND OTHER REHAB GROUPS DISBANDING. VOLUNTEERS: 85; 23,997 MAN HOURS; 1619 ANIMALS RELEASED.
PUBLIC EDUCATION: CLASSES & OUTREACH PROGRAMS ARE PROVIDED TO 34,578 PEOPLE. 207 PROGRAMS WERE PROVIDED. EDUCATION UTILIZED BY INDIVIDUALS, SCHOOL GROUPS, PUBLIC AGENCIES, AND CIVIC/SOCIAL ORGANIZATIONS.EMPHASIS IS ON SPECIAL CHALLENGES FACED BY WILD ANIMALS INCLUDING INFORMATION ON NATIVE SPECIES AND HABITATS.
MOBILE FIELD WORK: TRAVEL THROUGHOUT NORTHEAST KANSAS TO HELP CITIZENS RESOLVE WILDLIFE SITUATIONS INVOLVING DISPLACED OR ORPHANED WILD ANIMALS AND HELPING ANIMALS WITH TREATABLE DISEASE PROCESSES USING NON-INVASIVE METHODS. PHONE CALLS: 62,469, UTILIZING NEW WEB PAGE FOR RE-HOMING & REUNITING, AND WE CONTINUE TO INCORPORATE NEW TECHNOLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Johnson Rvt Founder | Trustee | 40 | $74,322 |
Jc Burcham DVM Veterinarian | Officer | 5 | $0 |
Roseanne Agderian Board Member | Officer | 1 | $0 |
Trisha Still Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,150 |
| Fundraising events | $1,910 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,097 |
| Total Program Service Revenue | $40,408 |
| Investment income | $67,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $588,981 |
| 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. | $84,806 |
| Compensation of current officers, directors, key employees. | $76,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,458 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81 |
| Interest | $131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $397 |
| Insurance | $0 |
| All other expenses | $38,589 |
| Total functional expenses | $222,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,958,737 |
| 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 | $4,333 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$7,378 |
| Total assets | $1,955,692 |
| Accounts payable and accrued expenses | $1,914 |
| 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 | $1,914 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $77,582 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,876,196 |
| Total liabilities and net assets/fund balances | $1,955,692 |