New Mexico Wildlife Center Inc
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $64.7k
- Employees
- 11
- Location
- Espanola, NM
- Founding
- 09/1987
- Data as of
- 06/2021
- EIN
- 85-0346210
Organization Overview
New Mexico Wildlife Center Inc is located in Espanola, NM. The organization was established in 1987. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 06/2021, New Mexico Wildlife Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Wildlife 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, New Mexico Wildlife Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $639.4k during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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
NEW MEXICO WILDLIFE CENTER WORKS TO CONNECT PEOPLE AND WILDLIFE FOR AN ABUNDANT TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDLIFE HOSPITAL DURING THE TIME PERIOD FROM JULY 1, 2020 THROUGH JUNE 30, 2021, NEW MEXICO WILDLIFE CENTER ADMITTED AND CARED FOR 948 INJURED AND ORPHANED NATIVE WILD ANIMALS REPRESENTING 148 DIFFERENT SPECIES. FOR THE PATIENTS THAT SURVIVED THEIR FIRST CRITICAL 24 HOURS IN-CARE, THEIR CHANCES OF BEING RELEASED BACK INTO THE WILD WERE ABOUT 63.64%.
WILDLIFE EDUCATION THE COVID-19 PANDEMIC NEGATIVELY AFFECTED OUR EDUCATION PROGRAM NUMBERS. WE PRESENTED 29 WILDLIFE EDUCATION PROGRAMS TO SCHOOLS AND OTHER COMMUNITY GROUPS, BOTH ONSITE AND OFF, REACHING A TOTAL AUDIENCE OF 737. IN MARCH OF 2020, WE SWITCHED TO A DIGITAL FORMAT FOR OUR PROGRAMMING DUE TO HEALTH AND SAFETY CONCERNS SURROUNDING THE PANDEMIC. WE WERE ABLE TO PROVIDE PROGRAMS AND ANIMAL MEET-AND-GREET SESSIONS TO A WIDER AUDIENCE THAN USUAL. RECENTLY WE HAVE BEEN ABLE TO GO BACK TO PRESENTING PROGRAMS IN CLASSROOMS IN SCHOOLS. WE HELD ONE ONSITE EVENT, OUR ANNUAL OPEN HOUSE (73 PEOPLE ATTENDED) OCTOBER 2ND THROUGH THE 4TH, 2020 AND BEGAN A SERIES OF ANIMAL ENCOUNTERS FOR THE SUMMER OF 2021. THAT SERIES INCLUDED 5 ENCOUNTERS PER DAY AND SAW A TOTAL ATTENDANCE OF 337 PEOPLE IN JUST THE MONTH OF JUNE IN FY21. NMWC HAD 2,000 VISITORS ONSITE TO VIEW AND LEARN ABOUT OUR AMBASSADOR ANIMALS DURING FY21. AGAIN, THIS LOWER-THAN-USUAL NUMBER WAS DUE TO THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Moore Exec Directo | Officer | 40 | $73,663 |
Gary Goldstein Treasurer | OfficerTrustee | 3 | $0 |
Jeff Hanus President | OfficerTrustee | 4 | $0 |
Karen Garcia Vice-Preside | OfficerTrustee | 5 | $0 |
Sally Marquis Secretary | OfficerTrustee | 2 | $0 |
Matthew Miller Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,325,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,496,110 |
| Total Program Service Revenue | $18,310 |
| Investment income | $10,582 |
| 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 | $1,531,830 |
| 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. | $90,490 |
| Compensation of current officers, directors, key employees. | $26,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,348 |
| Payroll taxes | $20,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $317 |
| Fees for services: Other | $3,530 |
| Advertising and promotion | $0 |
| Office expenses | $40,070 |
| Information technology | $3,734 |
| Royalties | $0 |
| Occupancy | $43,042 |
| Travel | $1,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,369 |
| Insurance | $1,532 |
| All other expenses | $9,104 |
| Total functional expenses | $639,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,842 |
| Savings and temporary cash investments | $500,267 |
| Pledges and grants receivable | $105,552 |
| Accounts receivable, net | $9,873 |
| 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 | $4,463 |
| Net Land, buildings, and equipment | $579,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $64,651 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,654,980 |
| Accounts payable and accrued expenses | $35,368 |
| 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 | $34,703 |
| Total liabilities | $70,071 |
| Net assets without donor restrictions | $1,455,125 |
| Net assets with donor restrictions | $129,784 |
| 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 | $1,654,980 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that New Mexico Wildlife Center Inc has recieved totaling $243,741.
| Awarding Organization | Amount |
|---|---|
H3 Foundation Inc Stamford, CT PURPOSE: TO SUPPORT THE REHABILITATION AND VETERINARY CARE FOR SICK, INJURED AND ORPHANED WILD ANIMALS. | $145,844 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $25,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $23,680 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $8,615 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT, ENVIRONMENT & WILDLIFE, NEW MEXICO WILDLIFE CENTER | $7,500 |
Nusenda Foundation Albuquerque, NM PURPOSE: GRANT, OPERATIONAL SUPPORT, ENVIRONMENT & WILDLIFE, NEW MEXICO WILDLIFE CENTER | $7,500 |
Endowment Analysis
| Beg. Balance | $58,361 |
| Earnings | $8,100 |
| Admin Expense | $317 |
| Grants | $1,493 |
| Ending Balance | $64,651 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Katy Prairie Conservancy Houston, TX | $38,667,423 | $11,043,745 |
Lake Livingston Wtr Sply & Swr Serv Corp Livingston, TX | $30,040,610 | $6,427,561 |
Coalition For The Poudre River Watershed Fort Collins, CO | $1,035,580 | $3,177,108 |
Copper Mountain Resort Associaton Copper Mountain, CO | $3,872,666 | $2,669,938 |
Friends Of Cibolo Wilderness Boerne, TX | $16,943,672 | $3,505,815 |
National Network Of Abortion Funds Austin, TX | $6,098,536 | $6,478,199 |
Colorado Center For The Advancement Of Patient Safety Greenwood Village, CO | $3,406,056 | $2,124,981 |
International Sonoran Desert Alliance Ajo, AZ | $4,917,580 | $1,477,808 |
National Network Of Abortion Funds dallas, TX | $958,220 | $1,786,052 |
New Space New Mexico Albuquerque, NM | $406,206 | $914,911 |
New Mexico Wildlife Center Inc Espanola, NM | $1,654,980 | $1,531,830 |
Earth Guardians Inc Boulder, CO | $93,741 | $367,025 |