2024-11-15T08:33:57-06:00 2023-12-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990 2023-01-01 042907561 NEW ENGLAND WILDLIFE CENTER INC NEWE 7816824878 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 GREGORY MERTZ CHAIRMAN 7816824878 2024-11-14 1 0 LYNDSEY NILES P01631558 7818789111 2024-11-12 2023 2024-10-15 13:58:12Z GREGORY MERTZ 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 3211562 0 X WWW.NEWILDLIFE.COM X 1983 MA PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT AND REHAB OF WILDLIFE. 9 7 50 40 0 0 3377245 2450513 423346 520228 -169020 162481 34844 78340 3666415 3211562 0 0 0 0 1804236 2212006 0 0 436947 856257 826870 2660493 3038876 1005922 172686 10718768 10966330 9597 84473 10709171 10881857 PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT, AND REHAB OF WILDLIFE. 0 0 1422542 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. 444237 68095 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. 435679 452133 THE ODD PET VET: IN-HOUSE VETERINARIAN SERVICES FOR EXOTIC ANIMALS INCLUDING EDUCATION TO PUBLIC INTERNS AND VOLUNTEERS ABOUT PET CARE AND PUBLIC HEALTH 2302458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X X KRISTIN WALSH FINANCE DIRECTOR 7816824878 500 COLUMBIAN STREET WEYMOUTH MA 02190 SUSAN DELAHUNT CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 PETER BROWN TREASURER 2.00 X X 0 0 0 TERESA HILL VICE PRESIDENT 2.00 X X 0 0 0 BEVERLY SMITH CLERK 2.00 X X 0 0 0 JOSEPH FLAHERTY DIRECTOR 2.00 X X 0 0 0 KEITH WELLS DIRECTOR 2.00 X 0 0 0 KATRINA M BERGMAN PRESIDENT 40.00 X 201721 0 0 GREGORY MERTZ DIRECTOR/CHEIF VETERINARIAN 40.00 X 183671 0 0 THOMAS SHIELDS DIRECTOR 2.00 X 0 0 0 ZACHARY MERTZ DIRECTOR 40.00 X 166195 0 0 PRIYA PATEL VETERNATIAN 40.00 X 111884 0 0 663471 0 0 4 0 1 0 0 2450513 36070 2450513 THE ODD PET 900099 452133 452133 EDUCATION & PROJECT FE 900099 68095 68095 520228 162481 162481 78340 0 78340 78340 3211562 520228 0 240821 758736 758736 1176376 651038 208646 316692 116399 111716 1882 2801 160495 116924 17305 26266 5953 4337 642 974 192191 168167 16336 7688 UTILITIES 171877 125216 18532 28129 MEDICAL AND FOOD SUPPLI 107700 107700 INSURANCE 79069 57604 8525 12940 PROFESSIONAL FEES & CON 70396 51285 7590 11521 199684 149735 20013 29936 3038876 2302458 299471 436947 2184547 1483489 2344614 2952200 300963 785868 22267 51806 2835 2835 8721617 3057485 5837542 5664132 26000 26000 10718768 10966330 9328 21060 269 63413 9597 84473 X 8898191 8505830 1810980 2376027 10709171 10881857 10718768 10966330 172686 0 X X 0 1 X 1 0 X 1492717 2092342 3181643 2104102 2414443 11285247 1492717 2092342 3181643 2104102 2414443 11285247 11285247 5 809 188 4772 107318 113092 56608 20532 24805 34844 78340 215129 11613468 0.97170 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1792600 1792600 6115459 2038847 4076612 170522 123050 47472 643036 895588 -252552 5664132 ACCRUED EXPENSES 63413 63413 X 3456911 245349 245349 3211562 0 3211562 3284225 245349 245349 3038876 0 3038876 PART X, LINE 2: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. X X X X X X 0 HALLOWEEN FUNDRAISER 78340 78340 78340 78340 78340 X 0 0 0 0 0 0 0 0 0 KATRINA M BERGMAN PRESIDENT 201721 0 0 0 0 0 0 0 0 0 201721 0 0 0 GREGORY MERTZ DIRECTOR/CHEIF VETERINARIAN 183671 0 0 0 0 0 0 0 0 0 183671 0 0 0 ZACHARY MERTZ DIRECTOR 166195 0 0 0 0 0 0 0 0 0 166195 0 0 0 X SUPPLIES & EQUIPMENT 15 36070 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PREPARES THE FORM 990. THE DIRECTOR OF FINANCE REVIEWS THE FORM 990 THEN SENDS THE FORM 990 TO THE TREASURER AND CEO FOR THEIR REVIEW AND FINAL SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIER CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.