Delta Wildlife Inc
- Assets
- $2.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 7
- Location
- Stoneville, MS
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 64-0905405
Organization Overview
Delta Wildlife Inc is located in Stoneville, MS. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Delta Wildlife Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Wildlife 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, Delta Wildlife Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 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
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Goodwin Treasurer | Officer | $0 | |
Allan Grittman President | Officer | $0 | |
John Murray Greenlee Chairman | Officer | $0 | |
Frank Howell Secretary | Officer | $0 | |
Tim Huggins Executive Di | Officer | $0 | |
Paul Dees Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leland Land Formers Llc Land Forming | 12/30/20 | $286,016 |
Silviaterra Llc | 12/30/20 | $228,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $101,603 |
| Membership dues | $96,010 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,587,464 |
| 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 | $3,785,077 |
| Total Program Service Revenue | $55,200 |
| Investment income | $1,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,908,667 |
| 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 | $589,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,951,467 |
| Advertising and promotion | $0 |
| Office expenses | $8,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,305 |
| Travel | $81,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,694 |
| Interest | $6,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,948 |
| Insurance | $63,809 |
| All other expenses | $0 |
| Total functional expenses | $3,739,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,279 |
| Savings and temporary cash investments | $637,286 |
| Pledges and grants receivable | $637,981 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,000 |
| Prepaid expenses and deferred charges | $15,991 |
| Net Land, buildings, and equipment | $283,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,342,495 |
| Accounts payable and accrued expenses | $770,041 |
| Grants payable | $0 |
| Deferred revenue | $51,000 |
| 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 | $79,704 |
| Total liabilities | $900,745 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,441,750 |
| Total liabilities and net assets/fund balances | $2,342,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Delta Wildlife Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Lea Brent Family Charitable Trust Greenviile, MS PURPOSE: CONSERVATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Cawaco Resource Conservation And Development Area Birmingham, AL | $1,523,272 | $1,415,355 |
Alabamas Mtns Rivers And Valleys Rsc Conservation And Dev Council Hartselle, AL | $886,422 | $1,139,789 |
Center For Sportfishing Policy Baton Rouge, LA | $718,174 | $1,084,197 |
Appalachian-Northeast Tenn Resource Conservation And Development Counc Johnson City, TN | $282,052 | $754,594 |
Alabama Audubon Birmingham, AL | $759,004 | $806,224 |
Shreveport Green Shreveport, LA | $454,105 | $843,936 |
Ala Tom Resource Conservation And Development Area Sponsor Orgn Thomasville, AL | $677,669 | $734,992 |