Warren Wildlife Gallery
- Assets
- $13.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 02/2012
- Data as of
- 12/2021
- 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 12/2021, Warren Wildlife Gallery generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. 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
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 | |
Casey Dougherty Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,524,547 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $56,405 |
| 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 | $3,617,982 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $31,200 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,387 |
| Depreciation | $1,850,616 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $138 |
| Printing and publications | $0 |
| Other expenses | $222,134 |
| Total operating and administrative expenses | $2,191,409 |
| Contributions, gifts, grants paid | $22,700 |
| Total expenses and disbursements | $2,214,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,112 |
| 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 | $2,932,448 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $9,937,324 |
| Other assets | $521,636 |
| Total assets | $13,711,520 |
| 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 | $8,394 |
| Total liabilities | $8,394 |
Grants Awarded
Over the last fiscal year, Warren Wildlife Gallery has awarded $22,700 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CONSERVATION FORCE LION AGING IN TANZANIA PURPOSE: TO SUPPORT GENERAL OPERATIONS | $20,000 |
BOYS & GIRLS CLUB OF ARKANSAS CITY PURPOSE: TO SUPPORT GENERAL OPERATIONS | $1,700 |
PTA BARTON HILLS ELEMENTARY TEXAS CONGRESS PURPOSE: TO SUPPORT GENERAL OPERATIONS | $1,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warren Wildlife Gallery has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: This grant is for general operating expenses. The donor requests anonymity; please do not disclose or publish donor information outside of your organization. | $500,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: The donor requests anonymity; please do not disclose or publish donor information outside of your organization. | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
Holocaust Museum Houston Houston, TX | $41,860,555 | $7,348,837 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Lady Lex Museum On The Bay Association Corpus Christi, TX | $13,577,755 | $8,975,317 |
Medal Of Honor Museum Foundation Arlington, TX | $99,959,490 | $88,628,383 |
Indian Pueblo Cultural Center Inc Albuquerque, NM | $8,961,229 | $4,518,580 |
Battleship Texas Foundation Inc Houston, TX | $9,923,977 | $4,711,164 |
Childrens Museum Of Northwestarkansas Bentonville, AR | $23,218,828 | $2,416,188 |