2024-11-14T16:04:12-05:00 2023-12-31 852325013 MCVICAR GROUP CPA PC PO BOX 1310 ZEPHYR COVE NV 89448 990 2023-01-01 880426684 WYLIE ANIMAL RESCUE FOUNDATION WYLI 7753386631 PO BOX 5364 INCLINE VILLAGE NV 89450 DONNA L COOMBS TREASURER 7758332319 2024-11-13 true false STEVEN MCVICAR P00747549 7755882555 2024-11-14 2023 2024-10-15 13:58:12Z DONNA L COOMBS PO BOX 5364 INCLINE VILLAGE NV 89450 357156 false X WWW.TAHOEWARF.ORG X 1998 NV WYLIE ANIMAL FOUNDATION (WARF) IS AN ORGANIZATION COMMITTED TO PROVIDING SAFE AND LOVING HOMES FOR ANIMALS THAT WOULD OTHERWISE BE DESTINED FOR EUTHANASIA. WARF IS DEDICATED TO PROVIDING EDUCATION REGARDING RESPONSIBLE PET CARE GUIDELINES, THE IMPORTANCE OF TRAINING, VETERINARY CARE, EXERCISE AND SOCIALIZATION. WARF IS ALSO DEDICATED TO ALLEVIATE SUFFERING AND PROMOTE KINDNESS WHENEVER AND WHEREVER POSSIBLE. 4 0 5 25 0 275235 357156 0 0 0 275235 357156 0 0 28462 73306 0 0 135365 112455 163827 185761 111408 171395 1119501 1289083 4382 2569 1115119 1286514 X WYLIE ANIMAL FOUNDATION (WARF) IS AN ORGANIZATION COMMITTED TO PROVIDING SAFE AND LOVING HOMES FOR ANIMALS WHO WOULD OTHERWISE BE DESTINED FOR EUTHANASIA. WARF IS DEDICATED TO PROVIDING EDUCATION REGARDING RESPONSIBLE PET CARE GUIDELINES THE IMPORTANCE OF TRAINING, VETERINARY CARE, EXERCISE AND SOCIALIZATION. WARF IS ALSO DEDICATED TO ALLEVIATE SUFFERING AND PROMOTE KINDNESS WHENEVER AND WHEREVER POSSIBLE. false false 125734 THE ORGANIZATION PROVIDES FOR THE ADOPTION & CARE OF APPROXIMATELY 250 ANIMALS. ANIMALS ARE PRIMARILY DOGS AND CATS. THESE ADOPTION SERVICES INCLUDE VETERINARY CARE, TEMPORARY BOARDING, AND SUPPLIES. 48649 THIS ORGANIZATION IS OPERATING A SANCTUARY FOR THE BOARDING AND CARE OF HOMELESS ANIMALS THAT ARE DIFFICULT TO PLACE. THE SANCTUARY IS EXPECTED TO HOUSE UP TO 40 DOGS AND 80 CATS IN THE FUTURE. THESE EXPENSES INCLUDE PROPERTY TAXES, INSURANCE, UTILITIES, AND OTHER COSTS NECESSARY TO EFFICIENTLY AND SAFELY OPERATE THE SANCTUARY FOR THE ANIMALS. ONGOING CAPITAL COSTS ARE NOT INCLUDED HERE. READERS ARE ENCOURAGED TO REFER TO SUPPLEMENTAL INFORMATION ON SCHEDULE O (FORM 990 ADDITIONAL INFORMATION) FOR A NARRATIVE ON ONGOING CONSTRUCTION/EXPANSION FOR THE PROPERTY. 2485 ASSISTED THE PUBLIC BY COUNSELING AND OBTAINING TRAINING AND DEALING WITH BEHAVIORAL PROBLEMS IN DOGS AND CATS, OFTEN REFERRING TO A SPECIALIST OR TRAINER AND SUBSIDIZING FINANCIALLY WHEN NEEDED. THIS RESULTS IN FAR FEWER ANIMALS BEING SURRENDERED TO SHELTERS FOR BEHAVIORAL ISSUES WHICH IS THE MOST COMMON REASON FOR GIVING UP A PET. 176868 true true false false false false false false false false true false false false true false false 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 true 0 0 false 5 true false false false false false false false false false false false false false false false false false X 4 0 false false false false false false false true true false false false false false false false false false X DONNA L COOMBS 7753386631 PO BOX 5364 INCLINE VILLAGE NV 89450 X SAMANTHA LOUDEN PRESIDENT 30.00 X 0 0 0 DONNA L COOMBS TREASURER 40.00 X 0 0 0 MARK DILLON SECRETARY 15.00 X 0 0 0 TRACY HORTON DIRECTOR 5.00 X 0 0 0 false false false 89793 267363 357156 89793 357156 68728 68728 4578 4578 8893 8893 21971 21971 3201 3201 VETERINARY SERVICES 37573 37573 UTILITIES 15619 15619 DOG & CAT SUPPLIES 6911 6911 GENERAL BUILDING COSTS 5298 5298 12989 12989 185761 176868 8893 0 151849 186742 1150866 48525 967652 1102341 1119501 1289083 4382 2569 4382 2569 X 1115119 1286514 1115119 1286514 1119501 1289083 171395 X false false X 226354 312325 384196 275235 357156 1555266 2 2 8545 8545 234899 312327 384196 275235 357156 1563813 35000 20000 33000 88000 35000 20000 33000 88000 1475813 4 2 6 4 2 6 234903 312329 384196 275235 357156 1563819 0.94370 0.90110 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229098 229098 921768 48525 873243 1102341 PAYROLL 1325 CREDIT CARDS 1244 2569 MULTIPLE FUNDRA 89793 89793 89793 89793 FORM 990 - ORGANIZATION'S MISSION WYLIE ANIMAL FOUNDATION (WARF) IS AN ORGANIZATION COMMITTED TO PROVIDING SAFE AND LOVING HOMES FOR ANIMALS WHO WOULD OTHERWISE BE DESTINED FOR EUTHANASIA. WARF IS DEDICATED TO PROVIDING EDUCATION REGARDING RESPONSIBLE PET CARE GUIDELINES THE IMPORTANCE OF TRAINING, VETERINARY CARE, EXERCISE AND SOCIALIZATION. WARF IS ALSO DEDICATED TO ALLEVIATE SUFFERING AND PROMOTE KINDNESS WHENEVER AND WHEREVER POSSIBLE. FORM 990 DUE TO ONGOING SANCTUARY CONSTRUCTION, READERS OF WARF'S FORM 990 NEED TO CONSIDER THE INCREASE IN ASSETS (LINE 20) ALONG WITH NORMAL REVENUE (LINE 12) AND EXPENSE (LINE 19) REPORTING WHEN EVALUATING WARF'S OPERATIONS AND ANNUAL FILINGS. WARF IS CURRENTLY SPENDING APPROXIMATELY 190,000 PER YEAR IN CAPITAL EXPENSES FOR CONSTRUCTION. IN TOTAL, WARF IS SPENDING APPROXIMATELY 99% OF OUR ANNUAL NET INCOME ON CONSTRUCTION AND IMPROVEMENTS THAT HAVE RESULTED IN THE SANCTUARY BEING COMPLETED AND FULLY OPERATIONAL IN THE YEAR 2023. FOR 2024 AND BEYOND, ADDITIONAL ENHANCEMENTS ARE PLANNED THAT WOULD ALLOW WARF TO SAVE MORE ANIMALS AND INCREASE ANIMAL QUALITY OF LIFE DEPENDING ON AVAILABLE FUNDING. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S VOTING BOARD MEMBERS MEET ANNUALLY TO REVIEW FORM 990 PRIOR TO FILING TO ENSURE ACCURACY. CONCERNS OR DISCREPANCIES ARE ADDRESSED AND CORRECTED PRIOR TO FILING ANNUAL TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO PUBLIC