2024-08-19T09:56:01-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760389711 THE WILDLIFE CENTER OF TEXAS INC WILD 7138619453 7007 KATY ROAD HOUSTON TX 77024 PATRICIA MERCER PRESIDENT 7138619453 2024-08-19 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-08-01 2023 2024-08-08 14:25:15Z WILDLIFE REHABILITATION & EDUCATION INC PATRICIA MERCER 7007 KATY ROAD HOUSTON TX 77024 769849 0 X HTTP://WWW.WILDLIFECENTEROFTEXAS.ORG X 1992 TX TO CARE FOR INJURED, ILL, AND ORPHANED WILDLIFE THROUGH REHABILITATION, PUBLIC EDUCATION AND RELEASE. 4 3 0 297 0 0 4301729 416163 99795 124424 2308 198784 15755 24389 4419587 763760 0 0 0 0 595878 649274 0 0 6160 455354 665380 1051232 1314654 3368355 -550894 4039799 4274030 1341023 2126539 2698776 2147491 X TO CARE FOR INJURED, ILL, AND ORPHANED WILDLIFE THROUGH REHABILITATION, PUBLIC EDUCATION AND RELEASE. 0 0 1278331 124424 THE MISSION OF THE WILDLIFE CENTER OF TEXAS IS TO CARE FOR INJURED, ILL, AND ORPHANED WILDLIFE THROUGH REHABILITATION, PUBLIC EDUCATION, AND RELEASE.THE WILDLIFE CENTER OF TEXAS IS THE REGION'S LARGEST AND MOST COMPREHENSIVE TRAUMA AND REHABILITATION CENTER THAT ACCEPTS ALL INJURED, SICK, OR ORPHANED NATIVE WILDLIFE. IN 2023, OVER 14,000 WILD ANIMALS COMPRISING OVER 360 DIFFERENT SPECIES ARRIVED AT THE WILDLIFE CENTER OF TEXAS IN NEED OF TREATMENT AND CARE.IN ADDITION TO THE RESCUE AND REHABILITATION OF NATIVE WILDLIFE, THE WILDLIFE CENTER OF TEXAS IS ALSO A LEADING PROVIDER OF ENVIRONMENTAL EDUCATION TO THE PUBLIC. IN 2023, WE PROVIDED ENVIRONMENTAL EDUCATIONAL PROGRAMMING TO THOUSANDS OF CHILDREN AND ADULTS, SHARING OUR MESSAGE OF PEACEFUL COEXISTENCE, RESPECT AND RESPONSIBLE STEWARDSHIP OF OUR ENVIRONMENT.THE WILDLIFE CENTER OF TEXAS IS A SUBSIDIARY OF THE HOUSTON SPCA. 1278331 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WILDLIFE CENTER OF TEXAS INC 7138619453 7007 KATY RD HOUSTON TX 77024 DOUGLAS CLARKE CHAIRMAN 0.50 1.00 X X 0 0 0 PATRICIA MERCER PRESIDENT 5.00 40.00 X X 0 298000 50460 LAIRD DORAN SECRETARY 0.50 1.00 X X 0 0 0 ADAM ADAMS BOARD MEMBER 0.50 1.00 X 0 0 0 0 298000 50460 0 0 1 0 0 45056 371107 416163 ADMISSIONS DONATIONS 900099 124424 124424 124424 198784 198784 17456 45056 6089 11367 11367 OTHER INCOME 900099 13022 13022 13022 763760 124424 0 223173 533449 523158 4574 5717 5453 5453 32801 32801 77571 76774 354 443 10500 5380 5120 175 175 29680 15206 14474 11208 5742 5466 472274 472274 10470 10470 17342 17342 ANIMAL FOOD & SUPPLIES 98923 98923 MAINTENANCE 12648 12648 EDUCATION AND COMMUNITY 2160 2160 1314654 1278331 30163 6160 167632 204333 0 11193 9129 7717 155208 116748 48930 38460 3814108 4012327 4039799 4274030 1337523 2126539 3500 0 1341023 2126539 X 2692704 2142480 6072 5011 2698776 2147491 4039799 4274030 -550894 -391 0 X 0 1 X 1 0 X 396885 1081228 1013166 4310512 416163 7217954 109316 96265 104279 99795 124424 534079 506201 1177493 1117445 4410307 540587 7752033 785 500 1285 0 785 500 1285 7750748 2308 198784 201092 2308 198784 201092 8411 2050 4756 14440 13022 42679 514612 1179543 1122201 4427055 752393 7995804 0.96940 0.99430 0.02510 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155208 116748 38460 38460 X 769283 -391 6089 5698 763585 175 175 763760 1320568 6089 6089 1314479 175 175 1314654 PART X, LINE 2: THE WILDLIFE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISIONS FOR FEDERAL INCOME TAX HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. WILDLIFE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, WILDLIFE CENTER HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,089. GOLF TOURNAMENT 62512 45056 17456 2642 2732 715 62512 45056 17456 2642 2732 715 6089 11367 0 0 0 0 0 0 0 0 0 PATRICIA MERCER PRESIDENT 0 298000 0 0 0 0 0 27700 0 22760 0 348460 0 0 SCHEDULE J PART I LINE 3 RELATED ORGANIZATION USES COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 HOUSTON SPCA IS THE SOLE MEMBER OF WILDLIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS REQUESTED FROM THE ACCOUNTANT. A THOROUGH REVIEW IS CONDUCTED AND QUESTIONS AND COMMENTS ARE SUMMARIZED AND COMMUNICATED TO THE ACCOUNTANT. A FINAL DRAFT IS OBTAINED AND REVIEWED AGAIN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF THERE IS EVER A QUESTION OF WHETHER SOMETHING IS A CONFLICT, IT IS DISCUSSED AMONG THE BOARD AND DEALT WITH ACCORDING TO THE POLICY. IF A MEMBER NEEDS TO ABSTAIN FROM VOTING ON A CERTAIN ISSUE THEY WILL DO SO. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THE WILDLIFE CENTER OF TEXAS WEBSITE. ALL OTHER DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. HOUSTON SPCA 900 PORTWAY DRIVE HOUSTON TX 77024 741287171 ANIMAL ABUSE PREVENTION TX 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 HOUSTON SPCA M 693580 FMV HOUSTON SPCA P 400736 CASH HOUSTON SPCA K 499035 CASH