Texas Wildlife Rehabilitation Coalition Inc
- Assets
- $293.6k
- Revenue
- $557.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Houston, TX
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 74-2130258
Organization Overview
Texas Wildlife Rehabilitation Coalition Inc, operating under the name Twrc Wildlife Center, is located in Houston, TX. The organization was established in 1980. 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, Twrc Wildlife Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twrc 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, Twrc Wildlife Center generated $557.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $524.1k during the year ending 12/2021. While expenses have increased by 5.3% 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
TO PROMOTE ENVIRONMENTAL CONSERVATION THROUGH PUBLIC EDUCATION AND REHABILITATION OF TEXAS WILDLIFE. SERVICES PROVIDED BY TWRC WILDLIFE CENTER INCLUDE AN EMERGENCY ROOM FOR INJURED, ILL, AND ORPHANED WILDLIFE, AS WELL AS A HELP-LINE; BOTH THE EMERGENCY ROOM AND THE HELP-LINE OPERATE 7 DAYS A WEEK. OUR COMPETENT AND EXPERIENCED VOLUNTEERS AND STAFF FACILITATE INITIAL TRIAGE, REHABILITATION, RELEASE, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS AND CARES FOR APPROXIMATELY 5,000 URBAN WILDLIFE IN THEIR EMERGENCY FACILITY ANNUALLY. ADDITIONALLY, THE ORGANIZATION HOLDS PUBLIC PROGRAMS AND INTERNAL TRAINING AND DEVELOPMENT PROGRAMS.
CONTRACT WORK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sydney Free Treasurer/se | OfficerTrustee | $0 | |
Susan Permenter President | OfficerTrustee | $0 | |
Maggie Knuckler Vice Preside | OfficerTrustee | $0 | |
Mary Warwick Operations D | Trustee | $0 | |
Cheryl Hoggard DVM Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,715 |
| Fundraising events | $93,613 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,745 |
| Noncash contributions included in lines 1a–1f | $24,822 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,073 |
| Total Program Service Revenue | $11,992 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $19,006 |
| Net Income from Gaming Activities | $780 |
| Net Income from Sales of Inventory | $10,095 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $557,724 |
| 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. | $40,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,853 |
| Fees for services: Accounting | $4,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,241 |
| Advertising and promotion | $935 |
| Office expenses | $27,453 |
| Information technology | $27,698 |
| Royalties | $0 |
| Occupancy | $65,435 |
| 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 | $27,934 |
| Insurance | $13,294 |
| All other expenses | $5,001 |
| Total functional expenses | $524,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,542 |
| Savings and temporary cash investments | $163,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,860 |
| Prepaid expenses and deferred charges | $4,064 |
| Net Land, buildings, and equipment | $26,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,807 |
| Total assets | $293,631 |
| Accounts payable and accrued expenses | $12,222 |
| 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 | $12,222 |
| Net assets without donor restrictions | $256,954 |
| Net assets with donor restrictions | $24,455 |
| 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 | $293,631 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Texas Wildlife Rehabilitation Coalition Inc has recieved totaling $80,469.
| Awarding Organization | Amount |
|---|---|
Dj And T Foundation San Marino, CA PURPOSE: GENERAL SUPPORT OF SERVICE PROGRAM | $32,000 |
Columbia Pipeline Group Charitable Foundation Houston, TX PURPOSE: TWRC'S TRANSITION FROM A WILDLIFE CLINIC TO A FULL SERVICE WILDLIFE HOSPITAL AND INCREASED GENERAL OPERATING COSTS. | $20,000 |
Jacob & Terese Hershey Foundation Houston, TX PURPOSE: TOWARD GENERAL OPERATING SUPPORT | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,439 |
Pats Legacy Round Top, TX PURPOSE: SOCIAL SERVICES | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,730 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Kindness Carrollton, TX | $19,413,593 | $8,640,518 |
Wildlife Rescue Incorporated Austin, TX | $2,302,547 | $1,438,512 |
Conservation Centers For Species Survival Glen Rose, TX | $86,183 | $576,668 |
Sharkarosa Ranch Pilot Point, TX | $393,578 | $603,794 |
Wildcare Foundation Noble, OK | $1,393,647 | $790,588 |
Wild Spirit Wolf Sanctuary Ramah, NM | $1,093,172 | $453,119 |
Texas Wildlife Rehabilitation Coalition Inc Houston, TX | $293,631 | $557,724 |
Rogers Wildlife Rehabilitation Inc Hutchins, TX | $188,089 | $349,051 |
All Things Wild Rehabilitation Inc Georgetown, TX | $306,670 | $232,918 |
International Iguana Foundation Fort Worth, TX | $420,931 | $170,390 |
Fuller-Wigg Farms Animal Sanctuary Cedar Creek, TX | $351,514 | $504,303 |
South Plains Wildlife Rehabilitation Center Inc Lubbock, TX | $1,430,315 | $184,437 |