2024-11-15T11:04:30-05:00 2023-12-31 873834167 LUCIDA ADVISORS LLC 20633 WATERTOWN COURT BROOKFIELD WI 53186 990 2023-01-01 391694862 FELLOW MORTALS INC FELL 2622485055 W4632 PALMER ROAD LAKE GENEVA WI 53147 YVONNE WALLACE BLANE TREASURER 2622485055 2024-11-14 true KEVIN P GAFFNEY CPA P00016468 2628601724 2024-11-14 2023 2024-10-15 13:58:12Z FELLOW MORTALS WILDLIFE HOSPITAL YVONNE WALLACE BLANE W4632 PALMER RD LAKE GENEVA WI 53147 1698058 false X HTPS://FELLOWMORTALS.ORG X REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. 4 4 11 75 0 1078163 1619755 0 -5545 22591 69085 45467 1141703 1687813 0 0 181398 188816 0 37685 692969 791392 874367 980208 267336 707605 2188799 3026341 252029 264619 1936770 2761722 X REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. false false REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. 884577 REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. 884577 884577 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 11 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false WI X X YVONNE WALLACE BLANE 2622485055 W4632 PALMER ROAD LAKE GENEVA WI 53147 YVONNE WALLACE BLANE TREASURER 40.00 X X 41000 0 0 JESSICA MASSARO NASS BOARD MEMBER 40.00 X 37000 0 0 AIMEE SOSENKO BOARD MEMBER 40.00 X 31000 0 0 RICHARD SCHOLZE PRESIDENT X 0 0 0 109000 false false false 1619755 1619755 23171 23171 9665 10245 -580 -580 -580 40690 40690 OTHER INCOME 4777 4777 4777 1687813 4197 23171 X 145052 141342 3710 31386 31386 12378 12378 12590 12590 2970 2970 34725 24158 10567 35104 35104 116248 112759 3489 23351 23351 SPECIALIZED DONATIONS 335696 335696 FEED 74935 74935 UTILITIES 27418 25740 1678 PUBLIC EDUCATION 23559 23559 104796 67728 22942 14126 980208 884577 57946 37685 437089 248638 265257 577935 2603815 1171384 1456473 1432431 27680 765037 2300 2300 2188799 3026341 252029 264619 252029 264619 X 1936770 2761722 1936770 2761722 2188799 3026341 X 707605 117347 X false true true X 538605 985183 966886 1078163 1619755 5188592 538605 985183 966886 1078163 1619755 5188592 1115447 4073145 180 4192 4983 -5545 23171 26981 5215573 259802 0.78100 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308400 308400 2295415 1171384 1124031 1432431 1687813 1687813 1687813 943331 943331 36877 36877 980208 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 36,877 ANNUAL EVENT 40690 40690 40690 40690 40690 FORM 990 - ORGANIZATION'S MISSION REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. FORM 990, PAGE 2, PART III, LINE 4D REHABILITATIVE CARE AND SERVICES FOR 2000 WILD BIRDS AND MAMMALS ANNUALLY FROM WISCONSIN AND ILLINOIS; CHILDREN'S EDUCATIONAL PROGRAMS; ADULT EDUCATIONAL PROGRAMS; SANCTUARY FOR CERTAIN NON-RELEASABLE WILDLIFE WHICH PARTICIPATE IN REHABILITATION AND EDUCATION PROGRAMS AS LICENSED BY STATE AND FEDERAL AGENCIES; RESEARCH ACCOMPLISHED THROUGH THE COLLECTION, ANALYSIS, AND PRESENTATION OF DATA FOR THE PURPOSE OF IMPROVING WELFARE OF WILDLIFE IN REHABILITATION. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 REVIEWED BY TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ANIMAL CARE SUPPLIES 17,424 0 0 INTERN EXPENSE 15,924 0 0 AUCTION ITEMS 0 0 14,126 MISCELLANOUS EXPENSE 0 14,081 0 VOLUNTEER APPRECIATION 10,630 0 0 VEHICLE EXPENSE 7,423 0 0 EQUIP. REPAIR & RENTAL 5,583 0 0 DONOR APPRECIATION 0 4,293 0 MEDICAL SUPPLIES 3,440 0 0 BANK & CREDIT CARD FEES 0 3,053 0 CREMATION 2,370 0 0 CONTINUING EDUCATION 1,910 0 0 OFF-SITE REHABILITATION 1,565 0 0 VETERINARY & DIAGNOSTIC 1,459 0 0 CORPORATION 0 1,263 0 PROFESSIONAL DUES 0 165 0 LICENSING 0 87 0 TOTAL 67,728 22,942 14,126 FORM 990, PART XI, LINE 9 UNREALIZED GAIN/(LOSS) 80,470 BOOK / TAX DEPRECIATION DIFFERENCE 36,877 TOTAL 117,347