Kilham Bear Center Inc is located in Lyme, NH. The organization was established in 2018. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, 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. Kilham Bear Center 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 06/2021, Kilham Bear Center Inc generated $295.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $97.5k during the year ending 06/2021. 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
REHABILITATE AND RETURN TO THE WILD ORPHANED BEAR CUBS, STUDY SOCIAL AND COGNITIVE BEHAVIOR OF BLACK BEARS, EDUCATE THE PUBLIC ABOUT BLACK BEARS AND COLLABORATE WITH NEW HAMPSHIRE FISH & GAME AND OTHER EDUCATIONAL INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A FACILITY FOR REHABILITATION OF BLACK BEAR CUBS
PROVIDE EDUCATIONAL LECTURES FOR THE PUBLIC TO INCREASE KNOWLEDGE OF THE BLACK BEAR POPULATION IN NORTHERN NEW ENGLAND
CREATE PROMOTIONAL MATERIALS TO EDUCATE THE PUBLIC ABOUT THE BLACK BEAR POPULATION INCLUDING WRITTEN INFORMATION AND VIDEO PRESENTATIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Phoebe Kilham Former Manager | 40 | $25,000 | |
Ethan Kilham Manager | Trustee | 40 | $12,500 |
Benjamin Kilham President | OfficerTrustee | 15 | $0 |
Debra Kilham Secretary | OfficerTrustee | 6 | $0 |
Stephen Taylor Treasurer | OfficerTrustee | 1 | $0 |
James Spotila Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aaron Allen Construction | 6/29/21 | $29,737 |
Wanner Earthmoving Llc Excavation | 6/29/21 | $10,353 |
Matthew Whitty Construction | 6/29/21 | $1,170 |
Adam Cushing Construction | 6/29/21 | $990 |
Toners Audiovisual Elec Audio Visual Tracking | 6/29/21 | $6,338 |
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 | $295,039 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $295,039 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $295,039 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $20,838 |
Insurance | $3,774 |
All other expenses | $13,397 |
Total functional expenses | $97,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $220,300 |
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 | $537,028 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $757,328 |
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 | $757,328 |
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 | $757,328 |
Over the last fiscal year, we have identified 1 grants that Kilham Bear Center Inc has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Scotto Laporte Charitable Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Norcross Wildlife Foundation Inc Wales, MA | $61,979,174 | $2,494,147 |
International Animal Rescue Us Shrewsbury, MA | $650,557 | $1,567,881 |
Preservation Of At-Risk Wildlife Paw Foundation Boston, MA | $4,288,836 | $4,071,706 |
Deerfield Valley Rescue Inc Wilmington, VT | $815,665 | $913,590 |
International Wildlife Tr Bedford, NH | $157,885 | $605,033 |
Sportmans Alliance Of Maine Inc Augusta, ME | $1,604,847 | $485,280 |
Bear Hill Conservancy Tr Lyme, NH | $19,207,930 | $127,362 |
Wild Care Inc Eastham, MA | $1,358,542 | $546,540 |
World Federation For Animals Inc Boston, MA | $381,274 | $549,709 |
Communities Living Among Wildlife Sustainably Conservancy Inc Worcester, MA | $190,778 | $258,237 |
Center For Wildlife Studies South Freeport, ME | $64,651 | $359,725 |
Wildlife Heritage Foundation Of New Hampshire Concord, NH | $1,046,879 | $301,313 |