2024-08-20T09:24:53-04:00 2024-04-30 900597571 JOINER & SAVASUK CPAS PLLC 701 JC CENTER CT 7 PORT CHARLOTTE FL 339542826 990 2023-05-01 592535665 PEACE RIVER WILDLIFE CENTER INC PEAC 9416373830 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 CARY LIPHART TREASURER 9416373830 2024-08-14 true true KIMBERLY R SAVASUK CPA P00851619 9412060077 2024-08-14 2023 2024-08-08 14:25:15Z CARY LIPHART 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 1879043 false X PEACERIVERWILDLIFECENTER.ORG X 1985 FL INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. 12 12 0 120 0 688496 1369842 0 19296 50795 375207 283123 1082999 1703760 0 0 546439 678281 0 105564 373981 447183 920420 1125464 162579 578296 2689693 3247163 32590 37561 2657103 3209602 X INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. false false 858795 WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. 858795 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PEACE RIVER WILDLIFE CENTER INC 9416373830 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 X JOHN BENANDE DIRECTOR 2.00 X 0 0 0 PAUL CLARK DIRECTOR 2.00 X 0 0 0 FRED CORT DIRECTOR 2.00 X 0 0 0 JAY GLYNN DIRECTOR 2.00 X 0 0 0 DEBRA MCCARTY DIRECTOR 2.00 X 0 0 0 DR JOSEPH PARR DIRECTOR 2.00 X 0 0 0 GARY WEIN DIRECTOR 2.00 X 0 0 0 RUSS WESTON DIRECTOR 2.00 X 0 0 0 BOB WHITE DIRECTOR 2.00 X 0 0 0 LOIS CROFT SECRETARY 5.00 X 0 0 0 CARY LIPHART TREASURER 5.00 X 0 0 0 NORINE WALKER PRESIDENT 5.00 X 0 0 0 false false false 1369842 134261 1369842 50795 50795 217419 29731 187688 227019 145552 81467 81467 OTHER INCOME 11910 11910 INSURANCE PROCEEDS 2058 2058 13968 1703760 146230 678281 422665 150052 105564 44212 33159 11053 14773 14773 9363 9363 SUPPORT/REHABILITATION 182589 182589 FUNDS RELEASED FROM RESTR 158450 158450 UTILITIES 15446 15446 REPAIRS AND MAINTENANCE 14397 14397 7953 7953 1125464 858795 161105 105564 164919 78531 1986004 2599291 50000 49255 49623 3515 1410 720942 202634 436000 518308 2689693 3247163 25192 25531 7398 12030 32590 37561 X 2155769 2748880 501334 460722 2657103 3209602 2689693 3247163 X 578296 -25797 X false false false X 541364 448529 557093 688496 1369842 3605324 203212 226735 438298 549520 509201 1926966 744576 675264 995391 1238016 1879043 5532290 5532290 40220 5193 7620 19296 50795 123124 40220 5193 7620 19296 50795 123124 220 72150 68500 121486 13968 276324 785016 752607 1071511 1378798 1943806 5931738 0.93270 0.95380 0.02000 0.02000 X PART III, LINE 12 OTHER 139,324 PPP PROCEEDS 137,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 52000 52000 320814 46430 274384 212983 34665 178318 101650 97704 3946 33495 23835 9660 518308 CREDIT CARD PAYABLE 12030 12030 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE PERMANENT ENDOWMENT FUNDS HELD BY UNRELATED ORGANIZATIONS ARE UNRESTRICTED AS TO ITS USE. FUNDRAISING 217419 217419 29731 217419 217419 29731 29731 187688 X 3 134261 false false false FORM 990, PAGE 1, PART I, LINE 6 PROVIDE OPERATIONAL SUPPORT FORM 990, PAGE 2, PART III, LINE 4D WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY CPA AND REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD ANNUALLY REVIEWS POLICY WITH CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE OFFICES OF THE ACTIVITY FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,675 INCREASE IN TEMPORARILY RESTRICTED 0 ADJUSTMENT TO CASH BASIS -24,122 TOTAL -25,797