ALASKA WILDLIFE CONSERVATION CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA WILDLIFE CONSERVATION CENTER INC (EIN 92-0170600)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-10
- IRS object ID
- 202531919349300413
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-10T09:22:13-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER & ALLISON INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 DENMARK CIR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920170600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDLIFE CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9077830058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | GIRDWOOD | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOWARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9077832025 | PhoneNum |
| Signature | 2025-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA MARTTINEN | PreparerPersonNm |
| PTIN | P03303813 | PTIN |
| Phone | 9077702727 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH HOWARD | PrincipalOfficerNm |
| Gross Receipts | $7,998,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKAWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKA'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $329,288 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $132,176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $439,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $964,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,376,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,482,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $805,834 | PYOtherRevenueAmt |
| CY Other Revenue | $917,582 | CYOtherRevenueAmt |
| PY Total Revenue | $5,630,652 | PYTotalRevenueAmt |
| CY Total Revenue | $7,424,718 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,189,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,708,120 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,777,114 | PYOtherExpensesAmt |
| CY Other Expenses | $2,028,364 | CYOtherExpensesAmt |
| PY Total Expenses | $3,967,077 | PYTotalExpensesAmt |
| CY Total Expenses | $4,736,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,663,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,688,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,736,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,747,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $359,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,476,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,388,293 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKA'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUATION, AND QUALITY ANIMAL CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,719,013 | ExpenseAmt |
| Revenue | $5,482,288 | RevenueAmt |
| Desc | TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONERNS, THE CENTER SERVES OVER 250,000 PARK VISITORS EACH YEAR. | Desc |
| Total Program Service Expenses | $3,719,013 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOWARD | PersonNm |
| Phone | 9077832025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | PORTAGE GLACIER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SARAH HOWARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $122,798 | $0 | $5,369 | |
| JASON GRAHAM | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI WALKER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DYLAN FABER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA DONATELLI | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE BUSTAMANTE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD SCHLEUSNER | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY STEWART | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BINKLEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LANA JOHNSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAGGIE TREFNEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MANDY HAWES | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SYDNEY COPLEY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA PEACOCK | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JASZLYNN IRWIN | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN KENT | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,798 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,369 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREENWAY CONSTRUCTION LLC | |||||
| PO BOX 107 | GIRDWOOD | AK | 99587 | GEN CONTRACTING | $1,258,812 |
| Z ARCHITECTS | |||||
| PO BOX 842 | GIRDWOOD | AK | 99587 | ARCHITECTURE | $120,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $140,786 | MembershipDuesAmt |
| All Other Contributions | $823,345 | AllOtherContributionsAmt |
| Total Contributions | $964,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $5,360,871 | $5,360,871 |
| FACILITY RENTAL AND EVENT INC | 713990 | $121,417 | $121,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,482,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,717 | TotalRevenueColumnAmt |
| Exclusion | $60,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,477,459 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $574,033 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $329,288 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $14,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,424,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,070,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $329,288 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,717 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,798 | TotalAmt |
| Program Services | $61,399 | ProgramServicesAmt |
| Management And General | $61,399 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,171 | TotalAmt |
| Program Services | $1,105,973 | ProgramServicesAmt |
| Management And General | $889,394 | ManagementAndGeneralAmt |
| Fundraising | $81,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,719 | TotalAmt |
| Program Services | $888,120 | ProgramServicesAmt |
| Management And General | -$613,703 | ManagementAndGeneralAmt |
| Fundraising | $43,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,432 | TotalAmt |
| Program Services | $101,308 | ProgramServicesAmt |
| Management And General | $82,482 | ManagementAndGeneralAmt |
| Fundraising | $6,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986 | TotalAmt |
| Management And General | $5,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,403 | TotalAmt |
| Program Services | $63,847 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $2,469 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,962 | TotalAmt |
| Program Services | $99,530 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $16,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,351 | TotalAmt |
| Program Services | $176,899 | ProgramServicesAmt |
| Management And General | $58,525 | ManagementAndGeneralAmt |
| Fundraising | $19,927 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,818 | TotalAmt |
| Program Services | $1,828 | ProgramServicesAmt |
| Management And General | $51,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,989 | TotalAmt |
| Program Services | $344,801 | ProgramServicesAmt |
| Management And General | $113,004 | ManagementAndGeneralAmt |
| Fundraising | $13,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,373 | TotalAmt |
| Program Services | $8,789 | ProgramServicesAmt |
| Management And General | $20,415 | ManagementAndGeneralAmt |
| Fundraising | $3,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,576 | TotalAmt |
| Program Services | $7,673 | ProgramServicesAmt |
| Management And General | $15,635 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,083 | TotalAmt |
| Program Services | $424,390 | ProgramServicesAmt |
| Management And General | $110,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,077 | TotalAmt |
| Program Services | $50,255 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE EXPENSES | $354,514 | $354,514 | ||
| INCOME TAXES | $31,328 | $28,087 | $3,241 | |
| SCHOLARSHIPS | $12,140 | $1,600 | $10,540 | |
| FUNDRAISING EXPENSES | $4,486 | $4,486 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736,484 | TotalAmt |
| Program Services | $3,719,013 | ProgramServicesAmt |
| Management And General | $812,547 | ManagementAndGeneralAmt |
| Fundraising | $204,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,107 | BOYAmt |
| EOY | $5,487,051 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,961 | BOYAmt |
| EOY | $101,427 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,168 | BOYAmt |
| EOY | $304,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,587 | BOYAmt |
| EOY | $41,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,404,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,394,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,446,478 | BOYAmt |
| EOY | $11,010,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,847 | BOYAmt |
| EOY | $1,802,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,736,148 | BOYAmt |
| EOY | $18,747,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,829 | BOYAmt |
| EOY | $325,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,095 | BOYAmt |
| EOY | $26,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,484 | BOYAmt |
| EOY | $6,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,408 | BOYAmt |
| EOY | $359,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,424 | BOYAmt |
| EOY | $18,136,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,316 | BOYAmt |
| EOY | $252,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,476,740 | BOYAmt |
| EOY | $18,388,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,736,148 | BOYAmt |
| EOY | $18,747,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,688,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $223,319 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,131 | CurrentTaxYearAmt |
| Total | $4,969,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,648,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,131 | CurrentTaxYearAmt |
| Total | $4,969,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $315,557 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,654,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,717 | CurrentTaxYearAmt |
| Total | $162,852 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,176 | CurrentTaxYearAmt |
| Total | $315,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,909 | CurrentTaxYearMinus1YearAmt |
| Total | $24,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,472,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,350,896 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 24,474 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,862 | OtherCostOrOtherBasisAmt |
| Book Value | $459,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,825 | DepreciationAmt |
| Book Value | $803,313 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,882,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,975,525 | DepreciationAmt |
| Book Value | $7,907,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,780 | DepreciationAmt |
| Book Value | $3,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,696,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,306 | DepreciationAmt |
| Book Value | $1,835,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,010,209 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME TAXES | Desc |
| Amt | $6,987 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,680,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $223,319 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,285 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $255,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,424,718 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,424,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,768,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,285 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,736,484 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,736,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX PROVISIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | CPA FIRM PROVIDES AWCC WITH A DRAFT OF THE FORM 990 FOR REVIEW. THE EXECUTIVE DIRECTOR, SENIOR ADVISOR, AND DIRECTOR OF OPERATIONS REVIEW THE DRAFT BEFORE SENDING TO THE BOARD CHAIR FOR FINAL REVIEW. ONCE ALL REVIEWERS HAVE SEEN THE DOCUMENT, AWCC REQUESTS DIGITAL AND HARD COPIES FOR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AGREEMENT REQUIRING DISCLOSURE OF ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION, INCLUDING A REQUIREMENT TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AWCC WORKS WITH THE FORAKER GROUP, AND EVERY FEW YEARS WILL PURCHASE THE SALARY SURVEY THEY OFFER. THIS ALLOWS THE AWCC BOARD OF DIRECTORS TO MONITOR WAGES AND SALARIES BEING PRESENTED IN THE BUDGET PROCESS, CONFIRMING THEY ARE RELEVANT WITH OTHER SIMILAR POSITIONS. AWCC ALSO PARTICIPATES IN THIS SURVEY ANNUALLY. AWCC HAS AN ANNUAL BUDGET PROCESS WHERE THE EXECUTIVE DIRECTOR AND SELECT KEY MEMBERS OF THE ACCOUNTING AND MANAGEMENT TEAM WORK WITH THE FINANCIE COMMITTEE OF THE BOARD OF DIRECTORS. THERE ARE MULTIPLE MEETINGS THAT GO OVER THE NEW BUDGET BEING PRESENTED, BASED OFF ACTUALS FROM THE CURRENT YEAR AND PREVIOUS YEARS. ONCE THERE IS AGREEMENT, THIS BUDGET GETS PRESENTED TO THE WHOLE BOARD AT A REGULARLY SCHEDULED MEETING FOR FINAL APPROVAL. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT TEAM CONDUCTS ANNUAL REVIEWS WITH ALL OF THE AWCC EMPLOYEES. EACH DEPARTMENT MANAGER WILL WORK WITH THE EXECUTIVE DIRECTOR ON WAGE INCREASES, ETC. TO PRESENT IN THE BUDGET THAT GOES TO THE BOARD. ONCE THE BOARD APPROVES THAT BUDGET, THE MANAGERS CONDUCT REVIEWS AND PRESENT WAGE INCREASES TO THEIR PERSPECTIVE EMPLOYEES IF APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AWCC WORKS WITH THE FORAKER GROUP, AND EVERY FEW YEARS WILL PURCHASE THE SALARY SURVEY THEY OFFER. THIS ALLOWS THE AWCC BOARD OF DIRECTORS TO MONITOR WAGES AND SALARIES BEING PRESENTED IN THE BUDGET PROCESS, CONFIRMING THEY ARE RELEVANT WITH OTHER SIMILAR POSITIONS. AWCC ALSO PARTICIPATES IN THIS SURVEY ANNUALLY. AWCC HAS AN ANNUAL BUDGET PROCESS WHERE THE EXECUTIVE DIRECTOR AND SELECT KEY MEMBERS OF THE ACCOUNTING AND MANAGEMENT TEAM WORK WITH THE FINANCIE COMMITTEE OF THE BOARD OF DIRECTORS. THERE ARE MULTIPLE MEETINGS THAT GO OVER THE NEW BUDGET BEING PRESENTED, BASED OFF ACTUALS FROM THE CURRENT YEAR AND PREVIOUS YEARS. ONCE THERE IS AGREEMENT, THIS BUDGET GETS PRESENTED TO THE WHOLE BOARD AT A REGULARLY SCHEDULED MEETING FOR FINAL APPROVAL. THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT TEAM CONDUCTS ANNUAL REVIEWS WITH ALL OF THE AWCC EMPLOYEES. EACH DEPARTMENT MANAGER WILL WORK WITH THE EXECUTIVE DIRECTOR ON WAGE INCREASES, ETC. TO PRESENT IN THE BUDGET THAT GOES TO THE BOARD. ONCE THE BOARD APPROVES THAT BUDGET, THE MANAGERS CONDUCT REVIEWS AND PRESENT WAGE INCREASES TO THEIR PERSPECTIVE EMPLOYEES IF APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
Comments