Wetlands And Wildlife Care Center

Current Fiscal Year

Fiscal Year Start Date: January 1, 2025

Fiscal Year End Date: December 31, 2025

Projected Revenue: $1,500,000

Projected Expense: $1,100,000

Revenue vs. Expense ($)

Expense Breakdown: 2024 (%)

Expense Breakdown: 2023 (%)

Expense Breakdown: 2022 (%)

990 Tax Form Newest 990 Year opens each June

Prior Three Years Total Revenue and Expense Totals

Fiscal Year	2024	2023	2022
Total Revenue	$1,039,845	$605,451	$599,461
Total Expenses	$891,227	$822,935	$766,308

Prior Three Years Revenue Sources

Fiscal Year	2024	2023	2022
Foundation and Corporation Contributions	-	$587,466	$609,527
Government Contributions	$30,350	-	-
Federal	-	-	-
State	-	-	-
Local	-	-	-
Unspecified	-	-	-
Individual Contributions	-	-	-
Indirect Public Support	-	-	-
Earned Revenue	$107,533	$10,500	$5,660
Investment Income, Net of Losses	-	$7,485	$15,726
Membership Dues	-	-	-
Special Events	-	-	-
Revenue In-Kind	-	-	-
Other Revenue	-	$7,561	$36,958

Prior Three Years Expense Allocations by Type

Fiscal Year	2024	2023	2022
Program Expense	$815,360	$687,989	$610,770
Administration Expense	$15,597	$126,587	$137,922
Fundraising Expense	$8,250	$8,359	$17,616
Payments to Affiliates	-	-	-
Total Revenue/Total Expenses	1.17	0.74	0.78
Program Expense/Total Expenses	91%	84%	80%
Fundraising Expense/Total Revenue	1%	1%	3%

Prior Three Years Assets and Liabilities

Fiscal Year	2024	2023	2022
Total Assets	$686,856	$538,238	$755,927
Current Assets	$508,609	$264,727	$500,101
Long-Term Liabilities	-	-	-
Current Liabilities	$300	$300	$505
Total Net Assets	$686,556	$537,938	$755,422

Short Term Solvency

Fiscal Year	2024	2023	2022
Current Assets/Current Liabilities	1695.36	882.42	990.30

Long Term Solvency

Fiscal Year	2024	2023	2022
Long Term Liabilities/Total Assets	-	-	-

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? Yes

Capital Campaign Purpose:
Capital Campaign Purpose The Wetlands and Wildlife Care Center (WWCC) is launching a two-part capital campaign to ensure our facility remains a leading wildlife response center for generations to come. This campaign will support critical infrastructure improvements that directly impact our ability to rescue, rehabilitate, and release Southern California’s native wildlife. 1. Outdoor Flight Aviary We are building a new Outdoor Flight Aviary to provide a safe, species-appropriate space for birds recovering from injury, illness, or oil exposure. This essential structure will allow birds to regain their strength, flight capacity, and natural behaviors in preparation for release. The aviary will also expand our capacity during peak seasons, especially spring and summer when orphaned and injured birds arrive in high numbers. 2. Oil Spill Response and Rehabilitation Building Upgrade WWCC is one of only 12 primary facilities in California designated by the Oiled Wildlife Care Network (OWCN). As oil spills continue to threaten our coastline, we must modernize and expand our Oil Spill Response and Rehabilitation Building. Upgrades will include improved medical and holding areas, climate control systems, and biosecurity measures to ensure safe and effective care during high-volume emergencies. These upgrades are essential to meet growing environmental demands, provide state-of-the-art care, and ensure our facility is equipped for the increasing frequency and complexity of wildlife emergencies. With your support, we will build the future of wildlife care—one that is resilient, responsive, and rooted in compassion.

Campaign Goal: $6,800,000

Capital Campaign Start Date: July 1, 2025

Capital Campaign End Date: March 31, 2027

Capital Campaign Raised-to-Date Amount: $950,000