Warren Wildlife Gallery
- Assets
- $13.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 02/2012
- Data as of
- 12/2022
- EIN
- 27-4385006
Organization Overview
Warren Wildlife Gallery is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Wildlife Gallery 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 12/2022, Warren Wildlife Gallery generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Warren Wildlife Gallery has awarded 19 individual grants totaling $113,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF WARREN WILDLIFE GALLERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John R Warren Jr Chairman | 5 | $0 | |
John R Warren III Vice President/director | 1 | $0 | |
Casey Dougherty Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,278,936 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | -$32,220 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,365,076 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $34,975 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,260 |
| Depreciation | $1,313,823 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $460 |
| Printing and publications | $0 |
| Other expenses | $496,717 |
| Total operating and administrative expenses | $1,922,066 |
| Contributions, gifts, grants paid | $51,200 |
| Total expenses and disbursements | $1,973,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,029 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,900,315 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $9,518,078 |
| Other assets | $521,636 |
| Total assets | $13,106,058 |
| 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 | $11,122 |
| Total liabilities | $11,122 |
Grants Awarded
Over the last fiscal year, Warren Wildlife Gallery has awarded $51,200 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CONSERVATION FORCE PURPOSE: GENERAL OPERATIONS | $20,000 |
SANTA ANNA LIVESTOCK ASSOCIATION PURPOSE: TO SUPPORT GENERAL OPERATIONS | $5,000 |
TEXAS PARKS & WILDLIFE FOUNDATION PURPOSE: GENERAL OPERATIONS | $26,200 |