Chesapeake Wildlife Heritage Inc
- Assets
- $5.2m
- Revenue
- $892.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Chester, MD
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 52-0178636
Organization Overview
Chesapeake Wildlife Heritage Inc is located in Chester, MD. The organization was established in 1988. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2021, Chesapeake Wildlife Heritage Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Wildlife Heritage Inc 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, Chesapeake Wildlife Heritage Inc generated $892.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $865.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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 ENTITY RESTORES, MANAGES, AND PROTECTS HABITAT TO INCREASE WILDLIFE HABITAT AND IMPROVEWATER QUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY RESTORES, MANAGES AND PROTECTS HABITAT TO INCREASE WILDLIFE HABITAT AND IMPROVE WATER QUALITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleo Braver Vice President | OfficerTrustee | 5 | $0 |
Ralph Partlow President | OfficerTrustee | 5 | $0 |
Laura Hoffman Secretary | OfficerTrustee | 5 | $0 |
Dr Stanley Watkins Treasurer | OfficerTrustee | 5 | $0 |
Larry Albright Director | Trustee | 5 | $0 |
Financial Statements
| 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 | $508,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,898 |
| Total Program Service Revenue | $296,060 |
| Investment income | $41,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,485 |
| Net Gain/Loss on Asset Sales | $904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $892,139 |
| 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 | $314,570 |
| Pension plan accruals and contributions | $6,177 |
| Other employee benefits | $38,192 |
| Payroll taxes | $25,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,733 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,130 |
| Office expenses | $3,594 |
| 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 | $2,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,330 |
| Insurance | $30,000 |
| All other expenses | $150,096 |
| Total functional expenses | $865,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,364,432 |
| Investments—publicly traded securities | $606,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,463 |
| Total assets | $5,181,952 |
| Accounts payable and accrued expenses | $23,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $34,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,923 |
| Net assets without donor restrictions | $4,877,675 |
| Net assets with donor restrictions | $246,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,181,952 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chesapeake Wildlife Heritage Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
J Kent Mcnew Family Foundation Annapolis, MD PURPOSE: WILDLIFE CONSERVATION | $2,000 |
Endowment Analysis
| Beg. Balance | $566,949 |
| Earnings | $39,500 |
| Ending Balance | $606,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ocean Conservancy Inc Washington, DC | $95,022,230 | $49,652,396 |
Chesapeake Bay Foundation Inc Annapolis, MD | $126,294,841 | $37,635,927 |
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Earth Conservancy Ashley, PA | $31,704,256 | $2,874,276 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Delaware Bay And River Cooperative Inc Linwood, PA | $4,814,583 | $3,275,578 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |
Stream Restoration Incorporated Mars, PA | $510,064 | $2,294,533 |