2025-11-17T20:34:02-05:00 2024-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990 2024-01-01 341603377 NATURES NURSERY CENTER FOR WILDLIFE REHAB & CONSR % ALLISON AEY NATU 4198770060 PO BOX 2395 WHITEHOUSE OH 435719771 ALLISON AEY EXEC DIRECTOR 4198770060 2025-10-29 true true DARLENE R KNAPP CPA P00365618 4197256124 2025-11-17 2024 2025-03-06 01:10:19Z TONI MOORE PO BOX 2395 WHITEHOUSE OH 435719771 707077 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. 12 12 29 0 0 744351 676956 41892 30080 37 41 -4980 -18309 781300 688768 0 0 384350 391212 0 65062 225093 258927 609443 650139 171857 38629 2820794 2826644 884128 860855 1936666 1965789 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 444032 THE REHABILITATION OF INJURED AND ORPHANED WILDLIFE WAS ACCOMPLISHED THROUGH THE CARE OF 3,169 ANIMALS. 58100 23452 THE FORMAL EDUCATION OF KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS WAS ACCOMPLISHED THROUGH THE EDUCATION OF 9,689 STUDENTS. 24898 10050 THE FORMAL EDUCATION OF THE ADULT POPULATION WAS ACCOMPLISHED THROUGH THE EDUCATION OF 4,152 ADULTS. 527030 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 29 true false false false false false false false 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 false false true true false OH X X ALLISON AEY 4198770060 PO BOX 2395 WHITEHOUSE OH 435719771 X DAVID ROWLES TRUSTEE 3.00 0.00 X 0 0 0 ALLISON AEY 0.00 0.00 X X 0 0 0 BRENDA MICHALSKI TRUSTEE 3.00 0.00 X 0 0 0 SUZZIE DONOFRIO TRUSTEE 3.00 0.00 X 0 0 0 JASON PATCHEN TRUSTEE 3.00 0.00 X 0 0 0 SHANNON KENNEDY TRUSTEE 3.00 0.00 X 0 0 0 KATHERINE HEINTSCHEL TRUSTEE 3.00 0.00 X 0 0 0 JOHN ROZIC TRUSTEE 3.00 0.00 X 0 0 0 MARY A DONOFRIO TRUSTEE 3.00 0.00 X 0 0 0 JONI OCKULY TRUSTEE 3.00 0.00 X 0 0 0 TONI MOORE PRESIDENT 5.00 0.00 X 0 0 0 DONNA HENSON TREASURER 5.00 0.00 X 0 0 0 THERESA MORRIS SECRETARY 3.00 0.00 X 0 0 0 0 0 0 0 false false false 29563 131570 515823 3809 676956 EDUCATION PROGRAM FEES 541900 30080 30080 30080 41 41 131570 18309 -18309 -18309 688768 30080 0 -18268 346093 274274 23940 47879 18580 17863 239 478 26539 21032 1836 3671 7250 2128 5122 343 343 14381 3360 3812 7209 2409 2409 90657 81591 9066 423 423 60001 54001 6000 5718 2060 3298 360 FEED & ANIMAL CARE SUPPLIES 54051 54051 MAINTENANCE 18375 18375 PROFESSIONAL DUES & FEES 115 115 LEASEHOLD RENT EXPENSE 5204 5204 650139 527030 58047 65062 531684 246062 41450 41491 50000 2635103 185860 2109829 2449243 44092 47865 43739 41983 2820794 2826644 883831 860730 297 125 884128 860855 X 1899378 1924822 37288 40967 1936666 1965789 2820794 2826644 X 38629 3773 -13279 X false false false X 360441 395944 374572 402278 515823 2049058 360441 395944 374572 402278 515823 2049058 2049058 52 41 80 37 41 251 2049309 629027 0.99990 0.70850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37288 3679 40967 32838 4450 37288 41054 -8216 32838 36978 4076 41054 31275 5703 36978 false false 865340 865340 1608027 66688 1541339 90264 78817 11447 71472 40355 31117 2449243 SALES TAX PAYABLE 125 125 MUD VBALL 19126 19126 2224 GIVING TUESD 12462 12462 1449 8 71346 71346 8295 102934 102934 11968 11968 90966 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 $361 IS FOR AMORTIZATION OF LOAN ORIGINATION FEES FOR A MORTGAGE LOAN TAKEN IN 2022. THE UNAMORTIZED BALANCE IS INCLUDED AS PART OF INTANGIBLE ASSETS. $12,918 IS A LOSS FROM THE DISPOSAL OF FARM ASSETS IN 2024. THE COST BASIS OF THE ASSETS ($137,482) WAS REMOVED FROM LEASEHOLD IMPROVEMENTS, AND THE PRIOR ACCUMULATED DEPRECIATION WAS REDUCED BY $124564. THE DIFFERENCE OF $12,918 IS THE LOSS.