2024-05-13T20:49:27Z 2023-12-31 990EZ 2023-01-01 853107977 WILD NEST BIRD REHAB WILD 500 S Columbia Drive Hemphill Cot DECATUR GA 30030 James Davis Board Member Treasurer 2024-05-13 2023 2023-04-26 12:10:37Z X https://wildnestbirdrehab.org X X 79970 X 79970 79970 26966 154 35590 62710 17260 23188 40448 X 23188 40466 0 0 23188 40466 18 23188 40448 Wild Nest Bird Rehab, Inc. is a 501(c)(3) nonprofit organization dedicated to rehabilitating Georgia's injured and orphaned wild birds for release back to the wild and educating the public about their conservation. The organization took in over 1,500 birds for rehabilitation and care. Releases back to wild are well above natural numbers at 35%. Days in care are typically 39 days. We field more than 50,000 text messages and over 7,000 phone calls for assisting and answering questions about bird rehabilitation and care. 19041 62711 62711 Nancy Eilen Found and Board Member 40.00 0 0 0 Jennifer Gilmer Board Member 35.00 0 Lauren Wilson Board Member 8.00 0 0 0 Amanda Woomer Board Member 1.00 0 Melanie Furr Board Memeber 8.00 0 Joy Carter Board Member 1.50 0 Dave Butler Board Member 1.25 0 James Davis Board Member 5.00 0 Courtenay Dusenbury Board Member 7.00 0 false false false false false 0 false false 0 0 0 false false GA James Davis 518 S Columbia Dr Decatur GA 30030 4049692324 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 79970 79970 0 0 0 0 79970 79970 79970 79970 X 1.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Expenditures Administrative Bank Fees 55.00 Business Insurance Expense 2,153.83 Dues & Subscriptions Expense 125.00 Licenses & Registrations Expense 95.00 Miscellaneous Expenses 834.78 PayPal Fees 629.12 Venmo Processing Fees 37.76 Zettle Terminal Fees 30.74 Total Administrative $3,961.23 Development and Communications Advertising & Marketing Expense 86.68 Total Development and Communications $86.68 Facilities Facilities Expense 2,845.92 Maintenance & Repairs Expense 1,015.70 Outdoor Aviary Expenses 217.71 Rent 22,887.32 Total Facilities $26,966.65 Husbandry 1,380.51 Bird Food Expense 6,328.69 Bird Housing Equipment Expenses 1,880.81 Bird Housing Supplies 1,148.58 Crickets 552.93 Feeding Supplies 113.78 General Bird Care 332.23 Hotline Expenses 441.81 Husbandry Administrative Expense 129.81 Insect Care Supplies Expense 393.89 Mealworms 8,681.65 Other Insects 134.84 Other Special Food 37.88 Outdoor/Aviary Supplies 51.28 Veterinary Care & Medications Expense 1,336.08 Wigglers 645.88 Total Husbandry $23,590.65 Operations 927.07 Internet Expense 120.00 Office Equipment - Operations 459.15 Office Supplies - Operations 2,734.49 Postage & Shipping - Operations 154.20 Software - Operations 2,000.00 Total Operations $6,394.91 Volunteer Snacks & Drinks 840.07 Training Expenses 10.52 Volunteer Expenses 590.63 Volunteer Management Software 269.89 Total Volunteer $1,711.11 Total Expenditures $62,711.23 Part II, Line 26 Accrued sales tax paid out in Q1 of 2024