New England Wildlife Center
- Assets
- $9.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 28
- Location
- South Weymouth, MA
- Founding
- 04/1984
- Data as of
- 12/2021
- EIN
- 04-2907561
Organization Overview
New England Wildlife Center is located in South Weymouth, MA. The organization was established in 1984. 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 12/2021, New England Wildlife Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New England Wildlife Center 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 12/2021, New England Wildlife Center generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 8.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT AND REHAB OF WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE AND TEACHING HOSPITAL: ANNUAL TREATMENT OF 1,000-2,000 INJURED WILD ANIMALS TEACHING HOSPITAL PROVIDERS INTERNSHIPS TO APPROX. SIXTY UNDERGRADUATE AND HIGH SCHOOL STUDENTS PER YEAR.
PUBLIC EDUCATION AND INFORMATION: IN-CLASSROOM EDUCATIONAL PROGRAMS FOR APPROX. 15,000 GRADESCHOOLERS AND ON-SITE EDUCATION TO SEVERAL THOUSAND VISITERS AND VOLUNTEERS PER YEAR ALONG WITH ANSWERING APPROX. 15,000 TELEPHONE CALLS A YEAR CONCERNING PROBLEM WILDLIFE AND PUBLIC HEALTH.
THE ODD PET VET: IN-HOUSE VETERINARIAN SERVICES FOR EXOTIC ANIMALS INCLUDING EDUCATION TO PUBLIC INTERNS AND VOLUNTEERS ABOUT PET CARE AND PUBLIC HEALTH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Mertz Chairman | Trustee | 40 | $200,137 |
Katrina M Bergman Chief Executive Officer | Trustee | 40 | $152,861 |
Susan Delahunt President | OfficerTrustee | 2 | $0 |
Beverly Smith Clerk | OfficerTrustee | 2 | $0 |
Peter Brown Treasurer | OfficerTrustee | 2 | $0 |
Teresa Hill Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,643,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,549,563 |
| Noncash contributions included in lines 1a–1f | $11,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,193,454 |
| Total Program Service Revenue | $345,266 |
| Investment income | $188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,563,713 |
| 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 | $590,878 |
| Other salaries and wages | $721,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,142 |
| Payroll taxes | $112,519 |
| 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 | $2,718 |
| 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 | $176,491 |
| Insurance | $0 |
| All other expenses | $196,609 |
| Total functional expenses | $2,212,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,697,347 |
| Savings and temporary cash investments | $1,511,001 |
| Pledges and grants receivable | $600,000 |
| Accounts receivable, net | $10,711 |
| 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 | $2,206 |
| Net Land, buildings, and equipment | $5,932,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,000 |
| Total assets | $9,779,501 |
| Accounts payable and accrued expenses | $35,711 |
| 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 | $40,541 |
| Total liabilities | $76,252 |
| Net assets without donor restrictions | $8,837,471 |
| Net assets with donor restrictions | $865,778 |
| 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 | $9,779,501 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that New England Wildlife Center has recieved totaling $552,024.
| Awarding Organization | Amount |
|---|---|
Carlee Charitable Tr Ua 020191 15010248 Boston, MA PURPOSE: GENERAL GRANT | $175,000 |
Weezie Foundation Chicago, IL PURPOSE: GENERAL | $100,000 |
New Breeze Foundation Quincy, MA PURPOSE: UNRESTRICTED CONTRIBUTION | $60,000 |
Robert S & Maria J Reisman Charitable Trust Needham, MA PURPOSE: TO SUPPORT CONSERVATION | $50,000 |
Ahimsa Foundation Boston, MA PURPOSE: SUPPORT FOR ANIMALS | $45,000 |
Arbella Insurance Foundation Inc Boston, MA PURPOSE: UNRESTRICTED OPERATING FUNDS | $25,000 |
Endowment Analysis
Peer Organizations
| 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 |
Hoffman Center East Norwich, NY | $16,036,287 | $811,133 |
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 |
Eastgate Equine Sanctuary Inc Westport, CT | $30,884 | $629,877 |
Orangutan Outreach Inc Hudson, NY | $928,525 | $749,224 |
Hawk Creek Wildlife Center East Aurora, NY | $1,213,226 | $567,594 |
Wild Wings Inc Honeoye Falls, NY | $101,646 | $343,436 |
North Shore Wildlife Sanctuary Inc Locust Valley, NY | $4,855,178 | $329,829 |