2026-08-20T07:45:21-05:00 2025-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2025-01-01 050473996 WILDLIFE REHABILITATORS ASSOCIATION OF RHODE ISLAND WILD 4012946363 2865 TOWER HILL ROAD SAUNDERSTOWN RI 02874 WILLIAM MORRISSETTE EXECUTIVE DIRECTOR 4012946363 2026-08-19 1 PATRICK J MARTIN P00283486 4012742001 2026-08-19 2025 2025-03-06 01:10:19Z WILDLIFE CLINIC OF RHODE ISLAND WILLIAM MORRISSETTE 2865 TOWER HILL ROAD SAUNDERSTOWN RI 02874 749244 0 X WWW.RIWILDLIFEREHAB.COM X 1993 RI TO PROVIDE MEDICAL CARE AND REHABILITATION TO INJURED AND ORPHANED WILD ANIMALS AND BIRDS WITHIN THE STATE OF RHODE ISLAND. 10 9 17 161 0 0 664388 741141 0 0 1976 2323 4337 -13283 670701 730181 0 0 0 0 390873 459284 0 0 58254 194064 222243 584937 681527 85764 48654 948052 996698 1118 1110 946934 995588 X THE WILDLIFE CLINIC OF RHODE ISLAND SAVES WILD LIVES BY PROVIDING EXPERT MEDICAL CARE AND REHABILITATION TO INJURED, SICK, AND ORPHANED NATIVE WILDLIFE. THE ORGANIZATION ALSO ADVANCES WILDLIFE CONSERVATION THROUGH PUBLIC EDUCATION, PROFESSIONAL AND WORKFORCE DEVELOPMENT, SCIENTIFIC RESEARCH, COMMUNITY PARTNERSHIPS, AND THE TRAINING OF FUTURE VETERINARY AND WILDLIFE-CARE PROFESSIONALS. 0 0 552767 MEDICAL CARE AND REHABILITATIVE SERVICES PROVIDED TO INJURED OR ORPHANED WILD ANIMALS AND BIRDS EITHER FOUND BY ASSOCIATION STAFF OR BROUGHT TO THE ASSOCIATION BY THE PUBLIC OR LOCAL ANIMAL CONTROL OFFICERS. 552767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X WILLIAM MORRISSETTE 4012946363 2865 TOWER HILL ROAD SAUNDERSTOWN RI 02874 SANDRA COLETTA CHAIR 5.00 X X 0 0 0 LUCY SPELMAN VICE CHAIR 5.00 X X 0 0 0 CODY BURNETT TREASURER 5.00 X X 0 0 0 ELAINE HOGAN SECRETARY 5.00 X X 0 0 0 RANDELLE BOOTS BOARD MEMBER (TO 6/25) 5.00 X 0 0 0 CHRIS DISANO BOARD MEMBER 5.00 X 0 0 0 PETER GREEN BOARD MEMBER 5.00 X 0 0 0 JUDY IRELAND BOARD MEMBER 5.00 X 0 0 0 ANN WALSH-MILLS BOARD MEMBER (TO 3/25) 5.00 X 0 0 0 JAMIE HANSEN BOARD MEMBER (AS OF 5/25) 5.00 X 0 0 0 CLAIRE SZYMANSKI BOARD MEMBER (AS OF 6/25) 5.00 X 0 0 0 WILLIAM MORRISSETTE EXECUTIVE DIRECTOR 35.00 X 61800 0 0 61800 0 0 0 0 0 0 0 45059 134041 562041 741141 2323 2323 0 45059 19063 -19063 -19063 MERCHANDISE SALES 900099 5780 5780 5780 730181 0 0 -10960 61800 15450 30900 15450 356684 329234 12000 15450 370 335 35 40430 37607 1641 1182 35713 8414 18872 8427 2266 2266 38700 37316 1384 18178 16360 1818 15687 14118 1569 ANIMAL CARE EXPENSES 39656 35552 2287 1817 ANIMAL FOOD AND FEED 39167 38117 1050 WORKFORCE YOUTH EXPENSE 9393 9393 MERCHANDISE EXPENSE 7755 7755 15728 10871 4857 681527 552767 70506 58254 84265 87848 100595 110297 871985 73432 763192 798553 948052 996698 1118 1110 1118 1110 X 931881 960588 15053 35000 946934 995588 948052 996698 48654 0 X X 0 1 X 1 0 X 349972 352254 487766 570960 741141 2502093 349972 352254 487766 570960 741141 2502093 2502093 31 73 89 1976 2323 4492 772 48852 5780 55404 2561989 1976 0.97660 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226500 226500 629292 71273 558019 16193 2159 14034 798553 X 941244 192000 19063 211063 730181 0 730181 892590 192000 19063 211063 681527 0 681527 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2025, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2025, THE ASSOCIATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,063. GOLF TOURNAMENT 41463 41463 14514 3384 41463 41463 14514 3384 17898 -17898 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AT ITS REGULAR MEETING PRIOR TO THE RETURN BEING E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY AND ALL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE ENTIRE BOARD PRIOR TO ANY TRANSACTIONS MOVING FORWARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR. THIS OCCURED IN THE EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.