2023-11-13T08:13:41-08:00 2022-12-31 814529486 Landon C Scott PLLC 8985 33rd St N Lake Elmo MN 55042 990 2022-01-01 411678264 WILDLIFE SCIENCE CENTER WILD 6514643993 22830 SUNRISE RD NE STACY MN 55079 MARGARET CALLAHAN EXECUTIVE DIRECTOR 6514643993 2023-11-13 true MARGARET CALLAHAN XXX-XX-XXXX true Landon C Scott CPA P01507064 6517748785 2023-11-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARGARET CALLAHAN 5463 W BROADWAY AVE FOREST LAKE MN 55025 404090 false X www.wildlifesciencecenter.org X 1990 MN TO SERVE AS AN EDUCATONAL RESOURCE FOR ALL AGES; BY: PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONVERSATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS 14 13 9 45 0 0 1261955 213134 139716 166198 64 9 13657 18763 1415392 398104 0 0 291748 96166 0 3000 632242 545089 923990 641255 491402 -243151 2424558 2234745 2755 56093 2421803 2178652 TO SERVE AS AN EDUCATONAL RESOURCE FOR ALL AGES; BY: PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONVERSATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS false false 579808 0 184961 EDUCATION: THE WILDLIFE SCIENCE CENTER PROVIDED PROGRAMS FOR OVER 15,000 VISITORS. PROGRAMS ARE PROVIDED FOR THE GENERAL PUBLIC, NON-SCHOOL ORGANIZATIONS AND SCHOOL GROUPS AGES PRE-K THROUGH 12 AND POST SECONDARY. EVERY WILDLIFE SCIENCE CENTER EDUCATION PROGRAM IS ALIGNED WITH NATIONAL AND STATE SCIENCE STANDARDS, BUT THE FOCUS OF PRESENTATION DOES NOT INVOLVE SCIENCE. THE SUBJECT OF WOLVES AND WILDLIFE LENDS ITSELF TO DISCUSSIONS OF HISTORY, CULTURE, MATHMATICS, LITERATURE, ART, AND OTHER TOPICS. CLOSE-UP OBSERVATION OF OUR WILDLIFE AFFORDS UNIQUE LEARNING OPPORTUNITIES FROM COLOR AND SIZE VARIATION TO A MORE IN-DEPTH LOOK AT ADAPTATIONS, BEHAVIORS, MANAGEMENT AND CONSERVATION. TRAINING: WILDLIFE SCIENCE CENTER CONTINUED A LONG TRADITION OF PROVIDING HANDS-ON TRAINING TO WILD LIFE PROFESSIONALS AND STUDENTS USING OUR REAL WOLVES AND BEARS. RESEARCH: BIOLOGISTS HAVE SPENT TIME RESEARCHING ANIMALS IN NATURAL HABITAT IN ORDER TO MAINTAIN HEALTHY WOLF AND BEAR POPULATIONS. 579808 true false false false false false true false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 9 true false false false false false false false false false false X 14 13 true false false false true false false true true false false true true true true true true false false false MN X PEGGY CALLAHAN 6514643993 22830 SUNRISE RD NE STACY MN 55079 PEGGY CALLAHAN EXECUTIVE DIRECTOR 50.00 X X 60000 0 0 MARK BECKEL BOARD CHAIR 2.00 X 0 0 0 STEWART BRECK DIRECTOR 2.00 X X 0 0 0 JIM ANDERSON DIRECTOR 2.00 X 0 0 0 ANN BANCROFT DIRECTOR 2.00 X 0 0 0 PETER WIECZOREK DIRECTOR 2.00 X 0 0 0 JENNY SIKA DIRECTOR 2.00 X 0 0 0 NATHAN LANCE DIRECTOR 2.00 X 0 0 0 BROCK VERVILLE DIRECTOR 2.00 X 0 0 0 AMY PIERSAK DIRECTOR 2.00 X 0 0 0 SALEEN TENNIS DIRECTOR 2.00 X 0 0 0 JACOB TENNIS DIRECTOR 2.00 X 0 0 0 JAY CHRISTIANSON DIRECTOR 2.00 X 0 0 0 JOHN SOLEM DIRECTOR 2.00 X 0 0 0 60000 0 0 false false false 10 24004 189120 100000 213134 WILDLIFE SCIENCE PROGRAMS 541700 166198 0 0 166198 9 0 9 12085 12085 12085 12085 4013 24004 4013 0 0 0 7049 1973 5076 5076 OTHER REVENUE 813312 1602 1602 0 0 1602 398104 184961 0 9 60000 51000 6000 3000 8327 8327 0 0 5627 5627 0 0 22212 22212 0 0 223954 223954 0 0 4849 0 4849 0 11796 450 11346 0 20283 20283 0 0 930 0 930 0 1650 0 1650 0 517 0 517 0 1380 0 1380 0 2252 0 2252 0 61028 59424 1604 0 21789 0 21789 0 WILDLIFE SCIENCE PROGRAMS 35019 35019 0 0 ANIMAL CARE AND FOOD 117781 117781 0 0 REPAIRS AND MAINTENANCE 6002 6002 0 0 UTILITIES 29729 29729 0 0 6130 0 6130 0 641255 579808 58447 3000 -5520 2617 398354 71307 83078 4169 3806 2751094 605850 1956248 2145244 2424558 2234745 99 55735 2656 358 2755 56093 X 2421803 2178652 2421803 2178652 2424558 2234745 -243151 X false false false false X 0 0 608947 624390 1171121 1261955 113134 3779547 106168 112831 102242 157099 186934 665274 2821 2821 0 715115 737221 1273363 1421875 300068 4447642 0 0 0 4447642 1 2570 11374 64 9 14018 1 2570 11374 64 9 14018 425 1126 5533 7084 4468744 0.99530 0.99520 0.00310 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MERCHANDISE SALES 2018: 425. 2019: 1126. 2020: 5533. X true false 772767 772767 1357581 256679 1100902 620746 349171 271575 2145244 PAYROLL TAXES PAYABLE 32 SALES TAX PAYABLE 326 358 X Pt II, Line 5 THE ORGANIZATION HAS A CONTRACT WITH THE DEPARTMENT OF NATURAL RESOURCES THAT OUTLINES BASIC GUIDELINES FOR MAINTAINING THE CONSERVATION EASEMENT. Pt II, Line 9 THE ORGANIZATION LISTS THE LAND CONSERVATION EASEMENT AS AN ASSET. THERE ARE NO REVENUES OR EXPENSES ASSOCIATED WITH THE CONSERVATION EASEMENT. Pt X, Line 2 THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTIY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. WINE TASTING 9940 9940 929 Clay Shoot 6672 6672 3084 3 11405 11405 28017 28017 4013 4013 24004 X Animal Food 900 100000 false false false Pt VI, Line 2 THE EXECUTIVE DIRECTOR, MARGARET CALLAHAN, AND DIRECTOR, MARK BECKEL, HAVE A FAMILY RELATIONSHIP. Pt VI, Line 6 THE ORGANIZATION CONSISTS OF MEMBERS. Pt VI, Line 11b THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. Pt VI, Line 12c THE ORGANIZATION MONITORS CONFLICTS OF INTEREST AS PART OF AN ONGOING BASIS. CONFLICTS ARE DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS.