Rockfish Wildlife Sanctuary Inc is located in Shipman, VA. The organization was established in 2004. 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 12/2023, Rockfish Wildlife Sanctuary Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockfish 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 12/2023, Rockfish Wildlife Sanctuary Inc generated $302.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $358.6k during the year ending 12/2023. While expenses have increased by 9.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDLIFE REHABILITATION AND EDUCATIONAL ACTIVITIES TO INFORM THE PUBLIC ABOUT THE NEED FOR PROTECTION OF WILDLIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROCKFISH WILDLIFE SANCTUARY HAS HAD ANOTHER VERY BUSY YEAR, CONTINUING TO PROVIDE CARE FOR ORPHANED AND INJURED NATIVE VIRGINIAN WILDLIFE UNTIL THEY CAN BE RELEASED BACK INTO THEIR NATURAL HABITAT. THIS YEAR, RWS WAS PRIVILEGED TO PROVIDE CARE FOR OVER 940 ANIMALS, A RECORD NUMBER OF PATIENTS. WE ARE CONTINUING TO CARE FOR 9 NON-RELEASABLE EDUCATION AMBASSADOR ANIMALS. IN 2023, RWS WAS STAFFED BY 1 EXECUTIVE DIRECTOR, 4 WILDLIFE REHABILITATORS, 3 INTERNS, AND 11 VOLUNTEERS DURING THE BUSY SEASON OF APRIL THROUGH SEPTEMBER. ALL ARE PERMITTED AT THE STATE AND FEDERALLY LEVELS. DURING THE BUSY SEASON, RWS IS STAFFED FROM 7 A.M. TO 7 P.M., SEVEN DAYS A WEEK, AND VOLUNTEERS PUT IN MORE THAN 4,000 HOURS OF TIME. THROUGHOUT THE YEAR, WE RECEIVE OVER 1,500 WILDLIFE HOTLINE CALLS FOR INFORMATION AND GUIDANCE ABOUT WILDLIFE. PEOPLE CALL WITH QUESTIONS ABOUT ANIMALS THEY HAVE FOUND AND RWS STAFF PROVIDES INFORMATION, GUIDANCE, AND IF NECESSARY, ARRANGES FOR TRANSPORTATION OF THE ANIMAL TO RWS. RWS STAFF AND VOLUNTEERS DROVE MORE THAN 5,500 MILES TO PICK UP INJURED/ORPHANED WILDLIFE, TO GET THEM TO RWS OR VETERINARY SERVICES AS NEEDED, AND TO RELEASE THEM BACK INTO THE WILD WHEN READY. WHENEVER SAFE AND POSSIBLE, ANIMALS ARE RELEASED BACK INTO THE AREA WHERE THEY WERE FOUND. FOR ANIMALS NEEDING ADDITIONAL SUPPORT, WE DO A SOFT RELEASE, PROVIDING ADDITIONAL FOOD AND MONITORING UNTIL WE ARE CONFIDENT OF THEIR ABILITY TO CARE FOR THEMSELVES IN THE WILD.EDUCATING THE CITIZENS OF CENTRAL VIRGINIA ABOUT THE NEEDS OF NATIVE WILDLIFE CONTINUES TO BE A MAJOR PART OF OUR MISSION. OUR WEBSITE,WWW.ROCKFISHWILDLIFESANCTUARY.ORG, PROVIDES INFORMATION ABOUT THE ACTIVITIES OF RWS AND ABOUT HOW TO GET INVOLVED AS A VOLUNTEER, AS WELL AS TIPS ON WHAT TO DO IF YOU FIND AN ORPHANED OR INJURED WILD ANIMAL. RWS STAFF AND VOLUNTEERS ALSO PRESENTED 52 PROGRAMS ACROSS THE STATE IN 2023, FEATURING EDUCATION AMBASSADOR ANIMALS AND HELPING DIFFERENT COMMUNITIES GAIN MORE KNOWLEDGE ABOUT AND APPRECIATION FOR WILDLIFE. WE CONTINUED THE PUBLICATION OF OUR SPRING AND FALL NEWSLETTERS AND ADDED ADDITIONAL BI-MONTHLY EDUCATIONAL EMAILS ABOUT CURRENT PATIENTS AND SPECIES IN CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathalene Attinger Director | Trustee | 1 | $0 |
Adam Miller Director | Trustee | 1 | $0 |
Jayme Fraser Secretary | Trustee | 1 | $0 |
Mary Haines Johnson President | Trustee | 5 | $0 |
Dean Lhospital Director | Trustee | 1 | $0 |
Karen Walker Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $299,909 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $299,909 |
Total Program Service Revenue | $0 |
Investment income | $16 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,375 |
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 | $302,300 |
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 | $218,059 |
Pension plan accruals and contributions | $2,762 |
Other employee benefits | $0 |
Payroll taxes | $16,756 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,503 |
Advertising and promotion | $79 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,619 |
Travel | $491 |
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 | $18,455 |
Insurance | $7,764 |
All other expenses | $25,443 |
Total functional expenses | $358,576 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $259,949 |
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 | $483,562 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,918 |
Total assets | $745,429 |
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 | -$3,391 |
Total liabilities | -$3,391 |
Net assets without donor restrictions | $748,820 |
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 | $745,429 |