2024-11-05T09:56:13-08:00 2023-08-31 454557718 Michael Goebel & Associates LLC 924 N Holden St Port Washington WI 53074 990EZ 2022-09-01 391662645 PINEVIEW WILDLIFE REHABILITATION CENTER INC PINE 2626929021 W4953 HIGHWAY H FREDONIA WI 53021 JEANNIE LORD Executive Director 2024-11-05 true true Michael Goebel EA P00011667 2622354244 2022 2024-10-15 13:58:12Z X X pineviewwrc.org X X 153423 X 133320 0 0 0 0 20103 153423 75391 287 21793 4121 42923 144515 8908 283943 20398 313249 X 116480 137678 168886 168886 226 8325 285592 314889 1649 1640 283943 313249 TO REHABILITATE AND RELEASE WILDLIFE INDIGENOUS TO WISCONSIN. TO RAISE CONSCIOUSNESS, PROMOTE AWARENESS AND HELP EDUCATE INDIVIDUALS TOWARDS THE PRESERVATION OF WILDLIFE ENVIRONMENT AND THE WILDLIFE THAT INHABIT THE ENVIRONMENT. PINEVIEW WILDLIFE REHABILITATION AND EDUCATION CENTER ADMITS BIRDS OF PREY, REPTILES AND PREDATORY MAMMALS. IN ADDITION TO REHABILITATING SICK AND INJURED WILDLIFE, OUR STAFF PRESENTS OVER 100 WILDLIFE EDUCATION PROGRAMS EACH YEAR TO SCHOOLS, CIVIC AND GOVERNMENT ORGANIZATIONS. WE ALSO PROVIDE ON-SITE EDUCATIONAL PROGRAMS AT THE CENTER FOR 4H, SCOUTING, ECOLOGY AND OTHER INTERESTED GROUPS. 129516 129516 ZOE LORD President 2.00 0 JIM MIKKELSON Vice President 2.00 0 DAN FRAME Treasurer 2.00 0 GARY DURIAN BOARD MEMBER 2.00 0 JAN NESLADAK BOARD MEMBER 2.00 0 JEANNIE LORD Executive Dir. 20.00 33600 KRISTEN BUSTAMANTE BOARD MEMBER 20.00 32162 GERILYNN MIKKELSON BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false WI JEANNIE LORD W4953 HWY H FREDONIA WI 53021 2626929021 false false false false false false false false false false false NONE NONE true X 109207 120887 94922 134868 133320 593204 0 0 109207 120887 94922 134868 133320 593204 0 593204 5 395 400 0 21382 31816 27821 4252 20103 105374 698978 0.84870 0.66480 X Other Revenue.1 GALA $20103 Other Expenses.1002 Office Expenses $7215 Other Expenses.1007 Conferences, Conventions, and Meetings $1700 Other Expenses.1012 Insurance $2032 Other Expenses.1 CENTER ANIMAL CARE SUPPLIES $28894 Other Expenses.3 CENTER MAINTENANCE $3082 Other Assets.1004 Miscellaneous - Beginning $226 Miscellaneous - Ending $3272 Other Assets.1 PPD CC / CHARGES - Beginning $0 PPD CC / CHARGES - Ending $5053 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1649 Accounts Payable and Accrued Expenses - Ending $1640