Willow Creek Refuge & Preserve
- Assets
- $2.0m
- Revenue
- $78.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dubois, WY
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 01-0699262
Organization Overview
Willow Creek Refuge & Preserve is located in Dubois, WY. The organization was established in 2004. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Creek Refuge & Preserve is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Willow Creek Refuge & Preserve generated $78.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $117.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNERSHIP AND MAINTENANCE OF A WILDLIFE PRESERVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel G Higman President | 8 | $0 | |
David Higman Secretary/director | 4 | $0 | |
Lidiett Higman Vice President/director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,073 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $35,948 |
| Other Income | $24,444 |
| Total Revenue | $78,465 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,620 |
| Depreciation | $33,216 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75,342 |
| Total operating and administrative expenses | $117,778 |
| Contributions, gifts, grants paid | $75 |
| Total expenses and disbursements | $117,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,072 |
| Savings and temporary cash investments | $203,720 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $203,455 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,518,373 |
| Other assets | $0 |
| Total assets | $2,012,620 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $579 |
| Total liabilities | $579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omaha Zoo Foundation Omaha, NE | $154,960,524 | $19,596,567 |
Rocky Mountain Elk Foundation Inc Missoula, MT | $133,708,601 | $61,910,976 |
Rocky Mountain Elk Foundation Inc Group Return Missoula, MT | $0 | $18,696,083 |
Mule Deer Foundation Clearfield, UT | $6,501,122 | $19,195,763 |
The Foundation For North America Wild Sheep Bozeman, MT | $6,437,324 | $8,357,473 |
Rocky Mountain Butterfly Consortium Westminster, CO | $6,667,298 | $6,538,274 |
Boone & Crockett Club Missoula, MT | $8,659,726 | $3,745,072 |
Idaho Fish And Wildlife Foundation Inc Boise, ID | $56,004,903 | $1,904,399 |
Teton Raptor Center Wilson, WY | $12,423,355 | $3,545,856 |
Wildlife Conservation Foundation Roosevelt, UT | $209,332 | $1,466,029 |
Round River Conservation Studies Salt Lake City, UT | $776,601 | $1,370,433 |
Ocearch Park City, UT | $349,779 | $1,342,057 |