2025-11-17T09:11:48-05:00 2025-04-30 900597571 JOINER & SAVASUK CPAS PLLC 701 JC CENTER CT 7 PORT CHARLOTTE FL 339542826 990 2024-05-01 592535665 PEACE RIVER WILDLIFE CENTER INC PEAC 9416373830 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 CARY LIPHART TREASURER 9416373830 2025-11-04 true true KIMBERLY R SAVASUK CPA P00851619 9412060077 2025-11-04 2024 2025-03-06 01:10:19Z CARY LIPHART 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 1365917 false X PEACERIVERWILDLIFECENTER.ORG X 1985 FL INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. 13 13 0 125 0 1369842 1015627 0 50795 -125144 283123 122277 1703760 1012760 0 0 678281 669615 0 93520 447183 402744 1125464 1072359 578296 -59599 3247163 3402299 37561 109764 3209602 3292535 X INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. false false 823997 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. 823997 true true false false false false false false false false true false false true true false true 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 13 13 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 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 ELIZABETH MARCINO 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 KIMBERLY WADE 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 2.00 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 1015627 100739 1015627 59276 59276 184420 -184420 -184420 -184420 137127 22110 115017 153684 146627 7057 7057 OTHER INCOME 203 203 203 1012760 -117884 669615 425158 150937 93520 1875 1875 17700 17700 15618 11713 3905 35422 35422 13635 13635 HOSPITAL EXPENSES 193028 193028 EDUCATION CENTER EXPENSES 111992 111992 UTILITIES 7000 7000 DUES/FEES 6474 6474 1072359 823997 154842 93520 78531 80476 2599291 1135627 202427 49623 26631 1410 12194 536171 191113 518308 345058 1599886 3247163 3402299 25531 85383 12030 24381 37561 109764 X 2748880 3292535 460722 3209602 3292535 3247163 3402299 X -59599 142532 X false true X true false X 448529 557093 688496 1369842 1015627 4079587 226735 438298 549520 509201 350290 2074044 675264 995391 1238016 1879043 1365917 6153631 6153631 5193 7620 19296 50795 59276 142180 5193 7620 19296 50795 59276 142180 72150 68500 121486 13968 203 276307 752607 1071511 1378798 1943806 1425396 6572118 0.93630 0.93270 0.02000 0.02000 X PART III, LINE 12 OTHER 139,307 PPP PROCEEDS 137,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 233711 50328 183383 111050 38115 72935 134945 99443 35502 4465 3227 1238 345058 WIP-HENRY STREET 1599886 1599886 CREDIT CARD PAYABLE 24381 24381 1313849 364446 364446 949403 63357 63357 1012760 1230914 254121 254121 976793 95566 95566 1072359 SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK VS TAX LOSS -6,718 GROSS VS NET REVENUE FROM 0 FUNDRAISING AND GIFT SHOP 168,737 ACCOUNTS RECEIVABLE 202,427 SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS SHOWN IN EXPENSES 63,357 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUED EXPENSES 5,620 SALES TAX PAYABLE 1,078 GROSS FUNDRAISING AND GIFT SHOP 0 EXPENSES 168,737 ACCOUNTS PAYABLE 78,686 SCHEDULE D, PAGE 4, PART XII, LINE 4B PREPAID INSURANCE 12,194 AMOUNTS INCLUDED IN INCOME 63,357 BOOK / TAX DEPRECIATION DIFFERENCE 20,015 FUNDRAISING 137127 137127 22110 137127 137127 22110 22110 115017 X 2 100739 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 INCREASE IN TEMPORARILY RESTRICTED 0 ADJUSTMENT TO CASH BASIS 142,532 TOTAL 142,532