2024-11-15T15:34:51-05:00 2023-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990 2023-01-01 341603377 NATURES NURSERY CENTER FOR WILDLIFE REHAB & CONSR NATU PO BOX 2395 WHITEHOUSE OH 435719771 DONNA HENSON TREASURER 4198770060 2024-11-14 true true Darlene R Knapp CPA P00365618 4197256124 2024-11-15 2023 2024-10-15 13:58:12Z TONI MOORE 786280 false X WWW.NATURES-NURSERY.ORG X 1989 OH THE CENTER IMPROVES THE WELL-BEING OF NORTHWEST OHIO WILDLIFE POPULATIONS AND HABITAT THROUGH PUBLIC EDUCATION AND REHABILITATION OF INJURED, AILING, AND ORPHANED WILDLIFE WITH AN EMPHASIS ON COEXISTENCE. 13 13 21 114 0 0 1564366 744351 33586 41892 80 37 -30276 -4980 1567756 781300 0 0 313198 384350 0 57959 148508 225093 461706 609443 1106050 171857 2420183 2820794 665000 884128 1755183 1936666 THE CENTER IMPROVES THE WELL-BEING OF NORTHWEST OHIO WILDLIFE POPULATIONS AND HABITAT THROUGH PUBLIC EDUCATION AND REHABILITATION OF INJURED, AILING, AND ORPHANED WILDLIFE WITH AN EMPHASIS ON COEXISTENCE. false false 416377 THE REHABILITATION OF INJURED AND ORPHANED WILDLIFE WAS ACCOMPLISHED THROUGH THE CARE OF 3,383 ANIMALS. 58372 32525 THE FORMAL EDUCATION OF KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS WAS ACCOMPLISHED THROUGH THE EDUCATION OF 14,250 STUDENTS. 19457 10842 THE FORMAL EDUCATION OF THE ADULT POPULATION WAS ACCOMPLISHED THROUGH THE EDUCATION OF 4,750 ADULTS. 494206 true true false false false false false false false true 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 21 true false false false false false false false 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 false false true true false OH X X ALLISON AEY 4198770060 PO BOX 2395 WHITEHOUSE OH 435719771 X KATHERINE HEINTSCHEL TRUSTEE 3.00 0.00 X 0 0 0 SHANNON KENNEDY TRUSTEE 3.00 0.00 X 0 0 0 JASON PATCHEN TRUSTEE 3.00 0.00 X 0 0 0 JONI OCKULY TRUSTEE 3.00 0.00 X 0 0 0 MARY A DONOFRIO TRUSTEE 3.00 0.00 X 0 0 0 JOHN ROZIC TRUSTEE 3.00 0.00 X 0 0 0 SUZZIE DONOFRIO TRUSTEE 3.00 0.00 X 0 0 0 DAVID ROWLES TRUSTEE 3.00 0.00 X 0 0 0 CHERYL HINKLE TRUSTEE 3.00 0.00 X 0 0 0 BRENDA MICHALSKI TRUSTEE 3.00 0.00 X 0 0 0 TONI MOORE PRESIDENT 5.00 0.00 X 0 0 0 THERESA MORRIS SECRETARY 3.00 0.00 X 0 0 0 DONNA HENSON TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 36267 305806 402278 3809 744351 EDUCATION PROGRAM FEES 541900 41892 41892 41892 37 37 305806 4980 -4980 -4980 781300 41892 0 -4943 343313 280313 21000 42000 15028 14473 185 370 26009 21236 1591 3182 6984 1780 5204 447 447 11527 1463 4426 5638 3285 3285 81446 72554 8147 745 1015 1015 39030 35127 3903 6910 2490 4047 373 FEED & ANIMAL CARE SUPPLIES 46235 46235 MAINTENANCE 19300 19300 PROFESSIONAL DUES & FEES 1197 1197 LEASEHOLD RENT EXPENSE 5204 5204 2513 2513 609443 494206 57278 57959 584548 531684 6412 41450 50000 2360252 250423 1747110 2109829 36619 44092 45494 43739 2420183 2820794 665000 883831 297 665000 884128 X 1722143 1899378 33040 37288 1755183 1936666 2420183 2820794 X 171857 7473 2513 -360 X false false false X 233106 360441 395944 374572 402278 1766341 233106 360441 395944 374572 402278 1766341 514668 1251673 60 52 41 80 37 270 1766611 460164 0.70850 0.70150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32838 4450 37288 41054 -8216 32838 36978 4076 41054 31275 5703 36978 30464 811 31275 false false 660635 660635 1416060 26616 1389444 227746 185568 42178 55811 38239 17572 2109829 TCF - NN ENDOWMENT 37288 F GENOA INVESTMENT ACCOUNT 6804 F 44092 SALES TAX PAYABLE 297 297 MUD VBALL 17000 17000 436 GIVING TUESD 12000 12000 307 5 33548 33548 871 62548 62548 1614 1614 60934 Form 990 governing body review Part VI line 11 THE ORGANIZATION PROVIDES FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE BOARD HAS APPROVED FORM 990 BEFORE IT WAS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN POLICY THAT ADDRESSES CONFLICT OF INTERESTS THAT IS MONITORED AND ENFORCED CONSISTENTLY. CEO executive director top management comp Part VI line 15a THE ORGANIZATION IS LARGELY DEPENDENT UPON VOLUNTEER LABOR AND DONATED SERVICES. THE PROCESS FOR DETERMINING THE COMPENSATION OF ANY EMPLOYEE IS BASED UPON A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION IS LARGELY DEPENDENT UPON VOLUNTEER LABOR AND DONATED SERVICES. THE PROCESS FOR DETERMINING THE COMPENSATION OF ANY EMPLOYEE IS BASED UPON A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Governing documents etc available to public Part VI line 19 THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE BEGINNING BALANCE OF INTANGIBLE ASSETS FOR 2023 INCLUDES $10816 OF LOAN ORIGINATION FEES FOR A MORTGAGE LOAN IN 2022. THE FEES ARE BEING AMORTIZED STRAIGHTLINE OVER THE 30 YEAR LIFE OF THE MORTGAGE.