WOODFORD CEDAR RUN WILDLIFE REFUGE INC: Form 990, tax year 2012
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- Organization
- WOODFORD CEDAR RUN WILDLIFE REFUGE INC (EIN 22-2373291)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-06
- IRS object ID
- 201343109349300504
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T07:58:05-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADDEN COOPER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HIMMELEIN RD | AddressLine1 |
| City | MEDFORD | City |
| State | NJ | State |
| ZIP Code | 080559318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222373291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODFORD CEDAR RUN WILDLIFE REFUGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 8569833329 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SAW MILL ROAD | AddressLine1 |
| City | MEDFORD | City |
| State | NJ | State |
| ZIP Code | 08055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE GURAL | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM D DREWRY CPA | Name |
| PTIN | P00296187 | PTIN |
| Phone | 6099531400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 500870 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEDARRUN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PLEASE SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 259120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 277751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 138577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153174 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49788 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 437939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480893 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 311450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156212 | OtherExpensePriorYear |
| Other Expenses Current Year | 152658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 467662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 485274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4381 | RevenuesLessExpensesCY |
| Total Assets BOY | 2026544 | TotalAssetsBOY |
| Total Assets EOY | 2008423 | TotalAssetsEOY |
| Total Liabilities BOY | 47360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1979184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1974803 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLEASE SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 246904 | Expense |
| Description | CARE AND REHABILITATION OF INJURED AND DISPLACED ANIMALS. SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169970 | Expense |
| Description | EDUCATIONAL PROGRAMS TO PROMOTE PUBLIC AWARENESS OF WILDLIFE HABITAT AND PRESERVATION OF SAME. SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 416874 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEANNE GURAL | NamePerson |
| Telephone Number | 8569833329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SAWMILL ROAD | AddressLine1 |
| City | MEDFORD | City |
| State | NJ | State |
| ZIP Code | 08055 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DANIELLE COLAIANNI | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| KENNETH DAZEN DVM | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH A CAIRONE JR | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| CARLETON K MOTGOMERY | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| AUDREY WINZINGER | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| LISA BOSLEY | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| RICH LEWIS | |||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA MELLER | |||||||
| Treasurer | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| RICH EVOY | |||||||
| VICE CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| DAVID E STOW | |||||||
| Chairman | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| JEANNE A WOODFORD | |||||||
| President | 25.00 | 0.00 | X | 0 | 0 | 0 | X |
| JEANNE GURAL | |||||||
| Executive Dir. | 40.00 | 0.00 | X | 62500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33397 | MembershipDues |
| All Other Contributions | 244354 | AllOtherContributions |
| Noncash Contributions | 28996 | NoncashContributions |
| Total Contributions | 277751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WILDLIFE EDUCATIONAL PROG | 900099 | 102150 | 102150 |
| WILDFIRE REHABILITATION | 900099 | 51024 | 51024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153174 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 850 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850 | TotalRevenueColumn |
| Exclusion | $850 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48528 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13053 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35475 | TotalRevenueColumn |
| Exclusion | $35,475 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15134 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6924 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8210 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE REIMBURSEMENT | Description |
| Total Revenue Column | 5253 | TotalRevenueColumn |
| Exclusion | $5,253 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161564 | RelatedOrExemptFunctionIncome |
| Exclusion | $41,578 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62500 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217166 | Total |
| Program Services | 202346 | ProgramServices |
| Management And General | 12442 | ManagementAndGeneral |
| Fundraising | 2378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16517 | Total |
| Program Services | 15804 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36433 | Total |
| Program Services | 34468 | ProgramServices |
| Management And General | 1263 | ManagementAndGeneral |
| Fundraising | 702 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5149 | Total |
| Management And General | 5149 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5245 | Total |
| Management And General | 5245 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2150 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374 | Total |
| Program Services | 3837 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20476 | Total |
| Program Services | 19520 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401 | Total |
| Management And General | 1401 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26273 | Total |
| Program Services | 22595 | ProgramServices |
| Management And General | 3678 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19447 | Total |
| Program Services | 16725 | ProgramServices |
| Management And General | 1750 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 8200 | 7052 | 738 | 410 |
| SUPPLIES-ANIMAL | 11431 | 11431 | ||
| FACILITIES MAINTENANCE | 11677 | 11151 | 338 | 188 |
| SUPPLIES-PROGRAM | 15741 | 14398 | 1343 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20744 | Total |
| Program Services | 15397 | ProgramServices |
| Management And General | 4827 | ManagementAndGeneral |
| Fundraising | 520 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485274 | Total |
| Program Services | 416874 | ProgramServices |
| Management And General | 49724 | ManagementAndGeneral |
| Fundraising | 18676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119150 | BOY |
| EOY | 111137 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440 | BOY |
| EOY | 2329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8476 | BOY |
| EOY | 3983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2198092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891130 | BOY |
| EOY | 1890799 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026544 | BOY |
| EOY | 2008423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28593 | BOY |
| EOY | 28237 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14947 | BOY |
| EOY | 3384 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820 | BOY |
| EOY | 1999 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47360 | BOY |
| EOY | 33620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959184 | BOY |
| EOY | 1952504 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 22299 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979184 | BOY |
| EOY | 1974803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026544 | BOY |
| EOY | 2008423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4381 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277751 | CurrentTaxYear |
| Total | 1572784 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202962 | CurrentTaxYear |
| Total | 772189 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480713 | CurrentTaxYear |
| Total | 2344973 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2344973 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180 | CurrentTaxYear |
| Total | 1544 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180 | CurrentTaxYear |
| Total | 1544 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 594001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480893 | CurrentTaxYear |
| Total | 2346517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | -580 | OtherCostOrOtherBasis |
| Book Value | -580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2198672 | OtherCostOrOtherBasis |
| Depreciation | 307293 | Depreciation |
| Book Value | 1891379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1890799 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 480893 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 480893 | RevenueSubtotal |
| Total Revenue Per Form990 | 480893 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 485274 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 485274 | ExpensesSubtotal |
| Total Expenses Per Form990 | 485274 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & WILDLIFE | NameOfEvent1 |
| Gross Receipts Event1 | 32261 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32261 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1278 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3744 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1045 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUTUMN WITH THE ANIMALS | NameOfEvent2 |
| Gross Receipts Event2 | 5308 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5308 | GrossRevenueEvent2 |
| Entertainment Event2 | 950 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2820 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37569 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37569 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1278 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3744 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3865 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9987 | DirectExpenseSummaryEvents |
| Net Income Summary | 27582 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| MISSION | Woodford Cedar Run Wildlife Refuge is a 171 acre wildlife refuge, wildlife rehabilitation hospital and nature center whose mission is to serve as a community resource on the importance of protecting and enhancing healthy ecosystems for all. To that end, Cedar Run engages in: the operation of a New Jersey licensed hospital facility that cares for over 4,000 injured, orphaned or displaced native wild animals each year; the education of over 20,000 New Jersey students and scout groups annually through our various environmental education and outreach programs: and ecologically based habitat preservation. Our guiding principle is to serve as a resource for our New Jersey community on all wildlife and habitat related questions and issues. | |
| HOURS OF OPERATION | Woodford Cedar Run Wildlife Refuge is open to the public seven days a week.Mon-Sat 10 am-4 pmSunday 12 noon-4 pm Admission $5 adults, $3 children, free for members | |
| HISTORY | In 1951 Jim and Betty Woodford bought a 185 acre parcel of land, in what were then the wilds of Medford Township, to use as a summer get-away. They quickly fell in love with the beauty of the Pinelands and decided to live here full time. By 1957 they built their first home with a view of the lake. Betty became a local authority on the flora and fauna of the NJ Pinelands, and quickly began teaching others what she knew. Betty first fell in love with the unique plants and ecology of the area, and then further developed her knowledge base on the native wildlife and ecosystems.What began as one woman's passion for the NJ Pinelands quickly grew into a more than full time endeavor. It is through the dedication and commitment of the staff and volunteers that the Refuge continues today. Through these collective efforts the Refuge has become the busiest wildlife rehabilitation hospital and one of the busiest environmental education and nature centers in all of New Jersey. We welcome visitors throughout the year to our wildlife housing area, where you can see American bald eagles, great horned owls, screech owls, fox, and others that cannot be returned to the wild due to their injuries. Our Nature Center offers fun and educational programs for all, while our 3.5 miles of hiking trails offer an opportunity to enjoy native pinelands habitats. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD OF DIRECTORS REVIEWS AND APPROVES DURING ANNUAL REVIEW. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Chief Executive Officer shall ensure that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DURING ANNUAL REVIEWS. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | GOVERNING BODY WILL REVIEW FORM 990. | Form 990, Part VI, Line 11b |
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