2024-02-06T13:14:03-05:00 2023-04-30 900597571 JOINER & SAVASUK CPAS PLLC 701 JC CENTER CT 7 PORT CHARLOTTE FL 339542826 990 2022-05-01 592535665 PEACE RIVER WILDLIFE CENTER INC PEAC 9416373830 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 EILEEN GLASSMAN TREASURER 9416373830 2024-01-31 true EILEEN GLASSMAN 999009999 true KIMBERLY R SAVASUK CPA P00851619 9412060077 2024-02-05 2022 2023-04-26 12:10:37Z EILEEN GLASSMAN 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 1238016 false X PEACERIVERWILDLIFECENTER.ORG X 1985 FL INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. 12 12 0 150 0 557093 688496 0 7620 19296 285537 375207 850250 1082999 0 0 451503 546439 0 74855 308017 373981 759520 920420 90730 162579 2501566 2689693 19581 32590 2481985 2657103 X INJURED WILDLIFE WITHIN A TRI-COUNTY AREA ARE HELD FOR TREATMENT AND IF POSSIBLE REHABILITATED AND RELEASED. false false 749944 WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. 749944 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PEACE RIVER WILDLIFE CENTER INC 9416373830 3400 PONCE DE LEON PARKWAY PUNTA GORDA FL 33950 X JOHN BENANDE DIRECTOR 2.00 X 0 0 0 PAUL CLARK DIRECTOR 2.00 X 0 0 0 JAY GLYNN DIRECTOR 2.00 X 0 0 0 JENNIFER HUBER DIRECTOR 2.00 X 0 0 0 JERRY PLATT DIRECTOR 2.00 X 0 0 0 ROBERT PRIER DIRECTOR 2.00 X 0 0 0 NORINE WALKER DIRECTOR 2.00 X 0 0 0 GARY WEIN DIRECTOR 2.00 X 0 0 0 RUSS WESTON DIRECTOR 2.00 X 0 0 0 EILEEN GLASSMAN TREASURER 5.00 X 0 0 0 JERRY JONES PRESIDENT 5.00 X 0 0 0 STEVE WIDMEYER VICE PRESIDE 17.00 X 0 0 0 false false false 688496 107000 688496 19296 19296 209048 28807 180241 199690 126210 73480 73480 INSURANCE PROCEEDS 98340 98340 OTHER INCOME 23146 23146 121486 1082999 214262 546439 381983 89601 74855 24081 18061 6020 14479 14479 10218 10218 SUPPORT/REHABILITATION 221500 221500 REPAIRS AND MAINTENANCE 79420 79420 UTILITIES 16985 16985 DUES/FEES 7298 7298 920420 749944 95621 74855 133058 164919 1865089 1986004 100000 50000 38350 49255 3474 3515 622186 186186 361595 436000 2501566 2689693 18688 25192 893 7398 19581 32590 X 1932565 2155769 549420 501334 2481985 2657103 2501566 2689693 X 162579 12539 X false true true false X 668728 541364 448529 557093 688496 2904210 247504 203212 226735 438298 549520 1665269 916232 744576 675264 995391 1238016 4569479 4569479 25072 40220 5193 7620 19296 97401 25072 40220 5193 7620 19296 97401 769 220 72150 68500 121486 263125 942073 785016 752607 1071511 1378798 4930005 0.92690 0.95250 0.02000 0.02000 X PART III, LINE 12 OTHER 27,785 PPP PROCEEDS 137,000 INSURANCE PROCEEDS 98,340 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 52000 52000 320814 38065 282749 114227 30803 83424 101650 96958 4692 33495 20360 13135 436000 CREDIT CARD PAYABLE 7398 7398 1306370 223371 223371 1082999 1082999 1131258 214673 214673 916585 3835 3835 920420 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE PERMANENT ENDOWMENT FUNDS HELD BY UNRELATED ORGANIZATIONS ARE UNRESTRICTED AS TO ITS USE. SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS VS NET REVENUE FROM 0 FUNDRAISING AND GIFT SHOP 155,017 DONOR RESTRICTED FUNDS 68,354 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS FUNDRAISING AND GIFT 0 SHOP EXPENSES 155,017 ACCRUED PAYROLL 23,430 SALES TAX PAYABLE 1,762 TEMPORARILY RESTRICTED FUND 0 EXPENSES 34,464 SCHEDULE D, PAGE 4, PART XII, LINE 4B PREPAID INSURANCE 3,515 BOOK / TAX DEPRECIATION DIFFERENCE 320 FUNDRAISING 209048 209048 28807 209048 209048 28807 28807 180241 X 2 107000 false false false FORM 990, PAGE 1, PART I, LINE 6 PROVIDE OPERATIONAL SUPPORT FORM 990, PAGE 2, PART III, LINE 4D WILDLIFE REHABILITATION, CARE, AND PUBLIC AWARENESS OF INJURED ANIMALS AND GIFT SHOP OPERATION. FORM 990, PAGE 6, PART VI, LINE 11B PREPARED BY CPA AND REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C BOARD ANNUALLY REVIEWS POLICY WITH CURRENT BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE OFFICES OF THE ACTIVITY FORM 990, PART XI, LINE 9 INCREASE IN TEMPORARILY RESTRICTED 33,890 ADJUSTMENT TO CASH BASIS -21,356 ROUNDING 5 TOTAL 12,539