2014-06-27T09:13:39-00:00 2013-12-31 Sandra A Turner CPA PC 7650 S McClintock Drive Ste 103-366 Tempe AZ 85284 990 2013-01-01 942738161 Liberty Wildlife Rehabilitation Foundation Inc LIBE 4809985550 11825 N 70th Street Scottsdale AZ 85254 Megan Mosby Executive Director 2014-06-27 true Sandra Turner CPA 4806957699 2014-06-27 2013 2015-11-30 17:44:51Z Megan Mosby 11825 N 70th Street Scottsdale AZ 85254 3257409 false X www.libertywildlife.org X 1981 AZ LIberty Wildlife nurtures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education and conservation consultation services. 14 13 2 350 0 490566 1044802 68522 31557 112638 176427 1482 1035 673208 1253821 0 0 98317 96166 54149 31494 92817 335177 331061 487643 458721 185565 795100 4288581 5032593 9294 25233 4279287 5007360 LIberty Wildlife nurtures the Nature of Arizona - answering the communitys need for quality wildlife rehabilitation, environmental education, and conservation consultation services. false false 194914 31557 Rehabilitation, research and conservation is dedicated to solving human/wildlife conflicts, conducting scientific research as well as providing specialized services, care and rehabilitation for native wildlife. Rescue and transportation teams go out into the field and bring in animals in need for medical services, daily care, and rehabilitation. The organization has assisted over 3,500 native and non-native animals. This includes over 125 different avian, mammal and reptile species. The organizations programs include hawks and eagles in flighted training programs and releasing numerous native wildlife back into the wild. Over 350 volunteers have participated in programs to care for, feed, and rehabilitate wildlife. The organization uses dedicated staff and contracted biologists to respond to challenges pertaining to wildlife. Annual internships are provided to students for educational credits. 157427 The organization believes strongly in connecting children with the natural world. Their education group visits classroom and civic events with non-releasable wildlife. The organization provided over 720 educational programs across the state using over 40 animals in live presentations with trained presenters. 352341 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 2 true false false false false false true true false false false false 14 13 false false false false false false false true true false false true true true true true true true true false AZ X Megan Mosby 4809980230 11825 N 70th Street Scottsdale AZ 85254 Richard Hayslip Chair 002.00 X X 0 0 0 Kathleen Lang Vice-Chair 002.00 X X 0 0 0 Megan Mosby Executive Director/Treasurer 040.00 X X 60000 0 0 Tracey Westerhausen Debus Kazan Wes Secretary 002.00 X X 0 0 0 Tom Henze Gallagher Kennedy Director 002.00 X 0 0 0 William Hawgood Director 002.00 X 0 0 0 John Melamed Cramer-Krasselt Director 002.00 X 0 0 0 Peggy Cole Director 002.00 X 0 0 0 Kathryn Orr DVM Bark Avenue Director 002.00 X 0 0 0 Cay Cowie Synergy Seven Director 002.00 X 0 0 0 William C Weese MD Optum United Hea Director 002.00 X 0 0 0 Kelly Barr Salt River Project Director 002.00 X 0 0 0 Emil Burr US Airways Director 002.00 X 0 0 0 Phil Schneider Director 002.00 X 0 0 0 60000 false false false NA 13309 5910 154461 871122 2561 1044802 Research and conservation contracts 541700 31557 31557 31557 41001 41001 2007428 1872002 135426 135426 135426 131405 154461 131405 650 181 469 469 Other income 900099 566 566 566 1253821 32026 176993 X 0 0 0 0 60000 51600 4200 4200 0 28100 25928 1967 205 0 0 8066 7098 565 403 0 0 7871 5510 2361 0 31494 31494 13385 13385 77086 75060 1144 882 0 15687 12285 674 2728 0 0 15740 14931 495 314 114 114 0 0 1586 1586 0 1196 1076 60 60 4896 4406 490 Wildlife care, supplies, medical and transportation 20853 20853 Education supplies and materials 5236 5236 Wildlife food 104466 104466 Feather bank 9795 9795 53150 13983 21 39146 458721 352341 13563 92817 796471 948227 131908 520904 2500 6305 3034040 39548 1006933 2994492 2350769 562665 4288581 5032593 9294 25233 9294 25233 X 2762926 4397534 1516361 609826 4279287 5007360 4288581 5032593 X 795100 -67118 91 X false true X true false X 346798 359112 475025 490566 1044802 2716303 346798 359112 475025 490566 1044802 2716303 433482 2282821 40520 50576 47423 112638 176426 427583 122198 63792 70004 32026 288020 3431906 0.66520 0.78460 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1922694 1922694 39927 30646 379 1071419 1071419 2994492 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1206219 -67118 32901 -13385 -47602 1253821 1253821 478146 32901 -13476 19425 458721 458721 XI 2d Investment fees of 13,385 are netted against interest and dividend income for financial statement purposes but included in expenses for tax return purposes. XII 2d Investment fees of 13,385 are netted against interest and dividend income for financial statement purposes but included in expenses for tax return purposes plus 91 difference between book and tax reporting for loss on disposal of fixed assets. X X X X X true Kim Parrott 4853 W Cinnabar Avenue Glendale AZ 85302 Capital campaign false 819224 24000 795224 819224 24000 795224 AZ Wishes for Wildlife 285866 154461 131405 40756 2850 87799 285866 154461 131405 40756 2850 87799 131405 Form 990, Part IX, Line 11g Total contracted services includes programs contractors of 46,727, computer services of 1,713, other contracted services of 27,884, and payroll processing fees of 761. Form 990, Part IX, Line 24e Allowance for bad debt on pledges 34,000, volunteer appreciation 13,583, property taxes on donated property 5,104, and dues and memberships 5,103. Form 990, Part XI, Line 9 Book to tax difference in loss on disposal of fixed assets of 91. Form 990, Part IV, Section B, Line 11b The organizations Executive Director completes a line by line review of the Form 990 with the organizations certified public accountant. The Form 990 is then given to all members of the Board of Directors for review along with a checklist to understand the Form 990. Additionally, the Executive Director presents the Form 990 at a meeting of the Board of Directors and solicits any questions or discussion on the tax return. Form 990, Part IV, Section B, Line 12c The Board of Directors provides an annual conflict of interest document to the Executive Director and all members of the Board of Directors. All individuals are required to review the document and complete a conflict of interest form annually. Any individuals with a conflict are prohibiting from voting in that area. Form 990, Part IV, Section B, Line 15a 15b The Board of Directors conducts an annual review of the Executive Director which includes review and approval of the Executive Directors compensation. The Board of Directors considers comparative compensation paid to similar executives in similar not for profit organizations as a basis for establishing the compensation of the Executive Director. The Board relies on various sources for this comparative data including personal knowledge and compensation studies, if deemed necessary. All portions of the review process are documented by the Board of Directors. Compensation for all employees other than the Executive Director is set by the Executive Director based on similar positions in other organizations and Liberty Wildlifes budget. Form 990, Part IV, Section C, Line 19 The organization supplies a copy of any public document upon request made at their main office during normal business hours.