Halter Wildlife Inc is located in Pleasant Prairie, WI. The organization was established in 1987. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 09/2021, Halter Wildlife Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halter Wildlife Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Halter Wildlife Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FOR ITS MEMBERS A WELL MANAGED ECOLOGICALLY MAINTAINED GAME FARM AREA, TO PROMOTE A HUNT AND SPORTSMAN CLUB, AND TO EDUCATE CITIZENS AND YOUTH AS TO THE NEED TO CONSERVE AND RETAIN WETLANDS AND ADJACENT UPLANDS IN A NATURAL STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR ITS MEMEBERS A WELL MANAGED AND ECOLOGICALLY MAINTAINED GAME FARM AREA, TO PROMOTE A HUNT AND SPORTSMAN CLUB, AND TO EDUCATE CITIZENS AND YOUTH AS TO THE NEED TO CONSERVE AND RETAIN WETLANDS AND ADJACENT UPLANDS IN A NATURAL STATE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Ivy Treasurer | OfficerTrustee | 2 | $0 |
Jack Keenan Secretary | OfficerTrustee | 2 | $0 |
Eric Nixon President | OfficerTrustee | 2 | $0 |
David Hardt Vice Preside | OfficerTrustee | 2 | $0 |
Craig Concklin Director | Trustee | 1 | $0 |
Kenneth Aldridge Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,085,080 |
Investment income | $17 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $8,900 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $439,251 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,665,084 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $909,834 |
Pension plan accruals and contributions | $45,056 |
Other employee benefits | $55,770 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,325 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $25,366 |
Office expenses | $26,523 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,995 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $115,712 |
Insurance | $46,186 |
All other expenses | $184,063 |
Total functional expenses | $1,629,029 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $427,463 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $148,910 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $125,810 |
Prepaid expenses and deferred charges | $29,668 |
Net Land, buildings, and equipment | $1,966,530 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,698,381 |
Accounts payable and accrued expenses | $43,734 |
Grants payable | $0 |
Deferred revenue | $1,227,700 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,271,434 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $300 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,426,647 |
Total liabilities and net assets/fund balances | $2,698,381 |
Over the last fiscal year, we have identified 2 grants that Halter Wildlife Inc has recieved totaling $2,150.
Awarding Organization | Amount |
---|---|
Thodos Family Foundation Inc Naples, FL PURPOSE: ANIMAL PROTECTION | $2,000 |
The John And Mary Willis Foundation Chicago, IL PURPOSE: NO RESTRICTIONS | $150 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Land Reform Inc Flint, MI | $4,615,802 | $4,633,000 |
Minnesota Center For Environmental Advocacy Saint Paul, MN | $4,803,986 | $3,527,564 |
Otsego County Economic Alliance Inc Gaylord, MI | $173,571 | $2,171,893 |
Taliesin Preservation Inc Spring Green, WI | $4,141,300 | $2,912,475 |
Michigan League Of Conservation Voters Education Fund Ann Arbor, MI | $2,117,866 | $2,173,600 |
Halter Wildlife Inc Pleasant Prairie, WI | $2,698,381 | $1,665,084 |
Marshall Area Economic Development Alliance Marshall, MI | $870,752 | $1,562,359 |
St Paul Transportation Management Organization Saint Paul, MN | $798,950 | $1,352,019 |
White Earth Rediscovery Center White Earth, MN | $13,477,224 | $170,141 |
Minnesota Forest Industries Inc Duluth, MN | $382,538 | $785,019 |
Clean Energy Economy Minnesota Minneapolis, MN | $198,416 | $664,959 |
Land Improvement Contractors Of America Inc Lisle, IL | $378,852 | $543,453 |