2025-11-17T12:58:51-06:00 2024-12-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990 2024-01-01 042907561 NEW ENGLAND WILDLIFE CENTER INC NEWE 7816824878 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 GREGORY MERTZ CHAIRMAN 7816824878 2025-11-17 1 0 LYNDSEY NILES P01631558 7818789111 2025-11-17 2024 2025-03-06 01:10:19Z GREGORY MERTZ 500 COLUMBIAN STREET SOUTH WEYMOUTH MA 02190 30843812 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. 11 11 45 1400 0 0 2450513 30080912 520228 590772 162481 172128 78340 0 3211562 30843812 0 0 0 0 2212006 2283642 0 0 373556 826870 972993 3038876 3256635 172686 27587177 10966330 38649149 84473 111517 10881857 38537632 PROMOTION OF POSITIVE VALUES, BEHAVIORS, AND POLICIES TOWARD WILDLIFE AND THE ENVIRONMENT THRU EDUCATION, RESEARCH AND MEDICAL TREATMENT, AND REHAB OF WILDLIFE. 0 0 1451796 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. 546851 117782 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. 488069 472990 THE ODD PET VET: IN-HOUSE VETERINARIAN SERVICES FOR EXOTIC ANIMALS INCLUDING EDUCATION TO PUBLIC INTERNS AND VOLUNTEERS ABOUT PET CARE AND PUBLIC HEALTH 2486716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 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 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 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 203710 0 0 GREGORY MERTZ DIRECTOR/CHEIF VETERINARIA 40.00 X 205626 0 0 THOMAS SHIELDS DIRECTOR 2.00 X 0 0 0 ZACHARY MERTZ DIRECTOR 40.00 X 166984 0 0 MICHAEL BELLOTTI DIRECTOR 2.00 X 0 0 0 PRIYA PATEL VETERNATIAN 40.00 X 114474 0 0 KRISTEN WALSH FINANCE 40.00 X 101204 0 0 791998 0 0 5 0 1 0 0 41506 30039406 26255269 30080912 THE ODD PET 900099 472990 472990 EDUCATION & PROJECT FEES 900099 117782 117782 590772 172128 172128 0 41506 0 0 30843812 590772 0 172128 791998 791998 1201847 678083 267583 256181 121994 109104 5792 7098 167803 123723 22520 21560 6426 4738 862 826 188993 166315 15118 7560 UTILITIES 188725 139149 25327 24249 MEDICAL AND FOOD SUPPLI 122035 122035 0 0 PROFESSIONAL FEES & CON 89608 66069 12026 11513 REPAIRS & MAINTENANCE 80849 59610 10851 10388 296357 225892 36284 34181 3256635 2486716 396363 373556 1483489 2826207 2952200 3207675 785868 810857 51806 58095 2835 2835 34963958 3246478 5664132 31717480 26000 26000 10966330 38649149 21060 35385 63413 76132 84473 111517 X 8505830 34975871 2376027 3561761 10881857 38537632 10966330 38649149 27587177 68598 0 X X 0 1 X 1 0 X 2092342 3181643 2104102 2414443 3784137 13576667 2092342 3181643 2104102 2414443 3784137 13576667 13576667 809 188 4772 107318 168100 281187 20532 24805 34844 78340 41506 200027 14057881 0.96580 0.97170 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DONATION OF LAND DATE: 09/13/24 AMOUNT: 26220000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1666027 1030000 130734 2826761 1580980 0 85047 1666027 500000 1250000 -169020 1580980 0 500000 500000 0.00000 1.00000 0.00000 0 0 28012600 28012600 6115459 2516438 3599021 170522 134134 36388 665377 595906 69471 31717480 ACCRUED EXPENSES 76132 76132 X 31164666 68598 252256 320854 30843812 0 30843812 3508891 252256 252256 3256635 0 3256635 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 38110 38110 OTHER FUNDRAISING EVENTS 3396 3396 41506 41506 X 0 0 0 0 0 0 0 0 0 GREGORY MERTZ DIRECTOR/CHEIF VETERINARIA 205626 0 0 0 0 0 0 0 0 0 205626 0 0 0 KATRINA M BERGMAN PRESIDENT 203710 0 0 0 0 0 0 0 0 0 203710 0 0 0 ZACHARY MERTZ DIRECTOR 166984 0 0 0 0 0 0 0 0 0 166984 0 0 0 X 1 26220000 FMV X SUPPLIES & EQUIPMENT 15 35269 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ZAK MERTZ (CHIEF EXECUTIVE DIRECTOR) IS THE SON OF GREGORY MERTZ (CHIEF VETERINARIAN/DIRECTOR). 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.