Colorado Wildlife Heritage Foundation Inc
- Assets
- $1.5m
- Revenue
- $412.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Centennial, CO
- Founding
- 10/1989
- Data as of
- 12/2021
- EIN
- 84-1119674
Organization Overview
Colorado Wildlife Heritage Foundation Inc is located in Centennial, CO. The organization was established in 1989. According to its NTEE Classification (D02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Wildlife Heritage Foundation 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, Colorado Wildlife Heritage Foundation Inc generated $412.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $684.3k during the year ending 12/2021. 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 MISSION OF THE COLORADO WILDLIFE HERITAGE FOUNDATION IS TO PROVIDE A LEGACY FOR COLORADO THROUGH THE SUPPORT OF ENVIRONMENTAL STEWARDSHIP CONSERVATION OF WILDLIFE AND THE PROTECTION OF CRITICAL HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLORADO WILDLIFE HERITAGE FOUNDATION CWHF MANAGES A MITIGATION FUND CONSERVATION EASEMENTS AND OTHER PROGRAMS TO SUPPORT WILDLIFE PROTECTION AND HABITAT RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Hudson Managing Director | OfficerTrustee | 32 | $100,000 |
Steve Deitemeyer Vice President | OfficerTrustee | 1 | $0 |
William H Wall III President | OfficerTrustee | 1 | $0 |
John H Cogswell Director | Trustee | 1 | $0 |
Robert L Manning Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,214 |
| Total Program Service Revenue | $17,649 |
| Investment income | $38,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,456 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,106 |
| Payroll taxes | $7,650 |
| Fees for services: Management | $200,227 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $3,374 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,491 |
| Office expenses | $7,594 |
| Information technology | $6,603 |
| Royalties | $0 |
| Occupancy | $2,837 |
| Travel | $4,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $719 |
| All other expenses | $0 |
| Total functional expenses | $684,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,242 |
| Savings and temporary cash investments | $200,399 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $920,611 |
| Investments—publicly traded securities | $286,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,483,375 |
| Accounts payable and accrued expenses | $15,091 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,006 |
| Total liabilities | $21,097 |
| Net assets without donor restrictions | $1,462,278 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,483,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado Wildlife Heritage Foundation Inc has recieved totaling $5,250.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monterey Bay Aquarium Foundation Monterey, CA | $643,593,112 | $114,460,200 |
Stanford Health Care Advantage Dublin, CA | $14,999,748 | $50,244,499 |
Rewild Austin, TX | $75,195,563 | $63,945,414 |
Monterey Bay Aquarium Research Institute Moss Landing, CA | $209,352,150 | $66,112,975 |
Omaha Zoological Society Inc Omaha, NE | $334,182,960 | $85,983,221 |
Petsmart Charities Inc Phoenix, AZ | $79,204,555 | $62,931,448 |
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Omaha Zoo Foundation Omaha, NE | $154,960,524 | $19,596,567 |
Rocky Mountain Elk Foundation Inc Missoula, MT | $133,708,601 | $61,910,976 |
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |