2024-07-03T09:41:15-04:00 2023-12-31 453595502 HOBSON & COMPANY LLC PO BOX 70 SACO ME 040720070 990EZ 2023-01-01 814919023 SACO RIVER WILDLIFE CENTER SACO 2077021405 238 RIVER ROAD LIMINGTON ME 04049 DALENDA ESTES TREASURER 2077021405 2024-06-24 DALENDA ESTES 999009999 true ADAM C HOBSON CPA P01270081 2072830023 2024-06-24 X 2023 2023-04-26 12:10:37Z X WWW.SACORIVERWILDLIFECENTER.ORG X X 108816 X 108816 108816 15502 3176 7828 45311 71817 36999 185194 222193 X 142694 61232 42500 246746 185194 307978 85785 185194 222193 WILDLIFE REHAB WILDLIFE REHABILITATION 70061 70061 BETHANY BROWN PRESIDENT 10.00 0 KEVIN PETERSON VICE PRESIDE 10.00 0 DALENDA ESTES TREASURER 5.00 0 RENEE MARTEL SECRETARY 5.00 0 JUSTINE FIERMAN DIRECTOR 2.00 0 LISA GLIDDEN DIRECTOR 2.00 0 SUZANNE JACOBS DIRECTOR 2.00 0 DR KIM HARKER-SULLIVAN DIRECTOR 2.00 0 LAUREN KENNEDY DIRECTOR 2.00 14400 DR CASS MARTEL DIRECTOR 2.00 0 PETER DOIG DIRECTOR 2.00 0 false false false false false false false false false DALENDA ESTES 238 RIVER ROAD LIMINGTON ME 04049 2077021405 false false false false false false false false false false false NONE NONE true X 129427 89228 108816 327471 129427 89228 108816 327471 327471 327471 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADMIN-QUICKBOOKS 360 ADMIN-WEBSITE 165 OFFICE SUPPLIES & SOFTWARE 2,749 INTEREST PAID 4,184 INSURANCE 3,150 BANK CHARGES & FEES 9 FOOD 1,546 FOOD-DRY FOOD 5,439 FOOD-FORMULA 1,542 MEALS & ENTERTAINMENT 133 OTHER BUSINESS EXPENSES 566 RABIES CLINIC 1,890 RENT & LEASE 3,450 SUPPLIES & MATERIALS 5,329 TAXES & LICENSES 948 TAXES - PROPERTY 3,746 VET SERVICES 145 VET SERVICES-MEDICATION/S 6,499 NON-INVESTMENT DEPRECIATION 3,461 TOTAL 45,311 FORM 990-EZ, PART I, LINE 20 PRIOR NET ASSETS 0 FORM 990-EZ, PART II, LINE 24 PROPERTY 0 190,000 LESS ACCUMULATED DEPRECIATION 0 3,451 BUILDING IMPROVEMENTS 0 9,150 LESS ACCUMULATED DEPRECIATION 0 10 CLOSING COSTS 0 3,263 LESS ACCUMULATED AMORTIZATION 0 163 BUILDING MATERIALS 40,000 40,000 BUILDING UPGRADES 2,500 2,500 PREPAID EXPENDITURES 0 5,457 TOTAL 42,500 246,746 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 85,785