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Wildlife Waystation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Wildlife Sanctuary, Refuge (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$566k (2023)

Expenses
$538k (2023)

Total Assets
$1.46M (2023)

Total Liabilities
$844k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,669
Expenses
$538,070
Net Income
$27,599
Net Assets
$613,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,669
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $341,922
63.5%
Assets/Debt
Total Assets $1,457,577
Total Liabilities $844,319
Net Assets $613,258
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toree Arntz (Secretary) $0 $0 $0
Kate Thompson (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,157
Expenses
$584,744
Net Income
$5,413
Net Assets
$672,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $590,157
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $384,805
65.8%
Assets/Debt
Total Assets $1,479,604
Total Liabilities $807,552
Net Assets $672,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toree Arntz (Secretary) $0 $0 $0
Kate Thompson (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,863
Expenses
$657,459
Net Income
$823,404
Net Assets
$666,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,863
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $404,348
61.5%
Assets/Debt
Total Assets $1,485,516
Total Liabilities $818,877
Net Assets $666,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toree Arntz (Secretary) $0 $0 $0
Kate Thompson (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,065,915
Expenses
$949,647
Net Income
$116,268
Net Assets
-$156,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,767
81.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $197,148
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $517,557
54.5%
Assets/Debt
Total Assets $675,952
Total Liabilities $832,717
Net Assets -$156,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toree Arntz (Secretary) $0 $0 $0
Kate Thompson (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,956
Expenses
$2,281,638
Net Income
-$289,682
Net Assets
-$273,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,049,505
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,460
0.2%
Other Revenue -$62,009
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,183,744
51.9%
Assets/Debt
Total Assets $757,658
Total Liabilities $1,030,691
Net Assets -$273,033
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Toree Arntz (Board Member) $0 $0 $0
Kate Thompson (Board Member) $0 $0 $0
Cheryl King (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,267
Expenses
$267,044
Net Income
$212,223
Net Assets
$16,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,311
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $956
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,424
43.6%
Assets/Debt
Total Assets $1,112,051
Total Liabilities $1,095,402
Net Assets $16,649

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,068,868
Expenses
$2,961,019
Net Income
$107,849
Net Assets
-$195,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,061,180
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $2,600
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,088
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,812
45.3%
Assets/Debt
Total Assets $881,311
Total Liabilities $1,076,885
Net Assets -$195,574
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitch Apodaca (Board Member) $0 $0 $0
Toree Arntz (Board Member) $0 $0 $0
Kate Thompson (Board Member) $0 $0 $0
Dave Bruyette (Board Chair) $0 $0 $0
Cheryl King (Treasurer) $0 $0 $0
Andrea Kelley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,541,873
Expenses
$2,480,349
Net Income
$61,524
Net Assets
-$303,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,533,227
99.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $5,968
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,678
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,467
4.7%
Professional Fundraising Fees $12,068
0.5%
Other Salaries and Wages $1,086,323
43.8%
Assets/Debt
Total Assets $893,133
Total Liabilities $1,196,556
Net Assets -$303,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martine Colette (Board Chair) $78,000 $0 $0
Susan Hartland (Executive Director) $39,467 $0 $0
Andrea Kelley (Secretary) $0 $0 $0
Mitch Apodaca (Director) $0 $0 $0
Toree Arntz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,345,780
Expenses
$2,497,751
Net Income
-$151,971
Net Assets
-$385,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,337,901
99.7%
Program Services $0
Investment Income $1,310
0.1%
Bond Proceeds $0
Royalties $5,105
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,464
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,816
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,102,624
44.1%
Assets/Debt
Total Assets $733,893
Total Liabilities $1,119,623
Net Assets -$385,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martine Colette (Board Chair) $78,000 $0 $4,816
Mani Arabi (Treasurer) $0 $0 $0
Andrea Kelley (Secretary) $0 $0 $0
Mitch Apodaca (Director) $0 $0 $0
Todd Manion (Director) $0 $0 $0
Sal Mazzara (Director) $0 $0 $0
Toree Arntz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,069,988
Expenses
$2,640,843
Net Income
-$570,855
Net Assets
-$233,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,070
99.1%
Program Services $0
Investment Income $7,155
0.3%
Bond Proceeds $0
Royalties $6,813
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,950
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,604
5.4%
Professional Fundraising Fees $62,318
2.4%
Other Salaries and Wages $1,111,571
42.1%
Assets/Debt
Total Assets $711,109
Total Liabilities $944,868
Net Assets -$233,759
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martine Colette (Executive Director) $137,700 $0 $4,904
Peggy Summers (Director) $0 $0 $0
Margaret Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,064
Expenses
$2,820,881
Net Income
$875,183
Net Assets
$384,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,684,008
99.7%
Program Services $0
Investment Income $304
0.0%
Bond Proceeds $0
Royalties $3,441
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,311
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,755
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,325
35.9%
Assets/Debt
Total Assets $1,177,012
Total Liabilities $792,741
Net Assets $384,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martine Colette (Executive Director) $71,580 $0 $4,175
Peggy Summers (Director) $0 $0 $0
Margaret Levine (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,381,854
Expenses
$2,135,216
Net Income
$246,638
Net Assets
-$528,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,372,163
99.6%
Program Services $0
Investment Income $5,678
0.2%
Bond Proceeds $0
Royalties $1,106
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,907
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,755
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $516,818
24.2%
Assets/Debt
Total Assets $815,629
Total Liabilities $1,344,622
Net Assets -$528,993

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,041
Expenses
$2,336,301
Net Income
-$119,260
Net Assets
-$775,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,206,677
99.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $1,689
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,675
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,133
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $879,120
37.6%
Assets/Debt
Total Assets $561,954
Total Liabilities $1,337,585
Net Assets -$775,631

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,610
Expenses
$2,466,319
Net Income
-$493,709
Net Assets
-$339,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,021,555
> 100%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $125
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,671
Net Inventory Sales $5,599
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,231
3.9%
Professional Fundraising Fees $256,041
10.4%
Other Salaries and Wages $954,889
38.7%
Assets/Debt
Total Assets $601,746
Total Liabilities $941,044
Net Assets -$339,298

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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