ROCKFISH WILDLIFE SANCTUARY INC

EIN: 510498181 501(c)(3) Animal-Related

SHIPMAN, VA

Total Revenue
$567,609
Total Expenses
$431,994
Total Assets
$978,205
Net Assets
$976,646
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Financial Trends

Organization Details

Formation Year
2004
Principal Officer
MARY HAINES JOHNSON
Phone
4342634954
Tax Period
2025-01-01 to 2025-12-31

ROCKFISH WILDLIFE SANCTUARY INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $568K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $136K, a strong 24% operating margin.

Mission

Wildlife rehabilitation and educational activities to inform the public about the need for protection of wildlife

Program Service Accomplishments

Program 1
Expenses: $340,082

The Rockfish Wildlife Sanctuary has had another busy year, continuing to care for hundreds of injured and orphaned wild animals until they can be released back into their natural habitat. In 2025...

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The Rockfish Wildlife Sanctuary has had another busy year, continuing to care for hundreds of injured and orphaned wild animals until they can be released back into their natural habitat. In 2025, RWS cared for 880 patients and gained 1 new non-releasable education ambassador animal. RWS was staffed by 1 executive director, 3 wildlife rehabilitators, 1 facility manager, 3 interns, and 13 volunteers during the busy season of April through September. All personnel working on-site with wildlife are permitted at the state and federal levels. We were staffed from 7am to 7pm each day during our busy season, 7 days per week, and volunteers put in more than 4,000 hours of time. We received about 3,220 wildlife hotline calls as well throughout 2025. People contact our hotline with questions about wildlife or needing advice on how to help a wild animal in crisis. Our staff provides help connecting with volunteer transporters if the rescuer needs help getting an animal in need into our professional care. Our volunteer transporters drove over 4,000 miles cumulatively to help pick up new patients, transfer patients between other permitted wildlife care facilities, and bring them to release sites when ready. We release wildlife on private rural lands with permission from the property owner, occasionally opting for a "soft-release" where we provide additional food and monitoring until we are confident in the animal's ability to care for itself in the wild. In addition to the continued success of our rehabilitation program, education continued to be a major program during 2025 and crucial to our mission. Our website is frequently updated and provides wildlife coexistence information, animal crisis advice, and quick ways to contact us for professional help. We presented 43 educational programs as well, including both on- and off-site outreach programs featuring our education ambassador animal team. We continued bi-monthly educational emails as well, engaging our community and supporters with wildlife information and updates about current patients at RWS. Our paid summer internship program was another success, representing our commitment to training the next generation of wildlife rehabilitators and conservationists. We expanded the program to include additional part-timeinterns as well. Our confluence of wildlife rehabilitation and public education constitute our continued progress towards forging a brighter future for wild animals and humans alike.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $563,762
Program Service Revenue $0
Investment Income $3,847
Other Revenue $0
TOTAL REVENUE $567,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $294,956
Fundraising Expenses $42,925
Program Expenses $340,082
Other Expenses $137,038
TOTAL EXPENSES $431,994

Year-over-Year Comparison

2025 2024 Change
Revenue $567,609 $501,515 +0.1%
Expenses $431,994 $413,474 +0.0%
Net Income $135,615 $88,041 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM MILLER Director 1.00
Director
$0 $0 $0
THOMAS BERRY Secretary 1.00
Director
$0 $0 $0
MARY HAINES JOHNSON President 1.50
Officer Director
$0 $0 $0
WAYNE ROBINSON Director 1.00
Director
$0 $0 $0
CHARLOTTE REA Vice President 1.00
Officer Director
$0 $0 $0
KAREN WALKER Treasurer 1.00
Director
$0 $0 $0
CLAIRE MORVILLE Director 1.00
Director
$0 $0 $0
PATTY WALLENS Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $567,609 $431,994 $978,205 $135,615
2024 $501,515 $413,474 $833,641 $88,041
2023 $302,300 $358,576 $745,429 $-56,276
2022 $376,954 $278,885 $801,733 $98,069
2021 $283,672 $265,898 $719,802 $17,774
2020 $228,730 $222,388 $693,577 $6,342
2019 $235,210 $247,518 $683,751 $-12,308
2018 $228,528 $240,762 $692,310 $-12,234
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