Kachemak Moose Habitat Inc
- Assets
- $1.7m
- Revenue
- $34.3k
- Investments
- $312.0k
- Employees
- 0
- Location
- Anchor Point, AK
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 92-0160930
Organization Overview
Kachemak Moose Habitat Inc is located in Anchor Point, AK. The organization was established in 2006. According to its NTEE Classification (D34) the organization is classified as: Wildlife Sanctuaries, 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. Kachemak Moose Habitat 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, Kachemak Moose Habitat Inc generated $34.3k 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 (15.9%) each year. All expenses for the organization totaled $6.6k 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
MANAGE AND MAINTAIN CRITICAL MOOSE HABITAT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Whitmore President | 0 | $0 | |
Bryan Carey Sec/treas | 0 | $0 | |
Joe Meehan Vice Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,850 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $27,407 |
| Capital Gain Net Income | $8,991 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $34,257 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $178 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $400 |
| Total operating and administrative expenses | $6,621 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $6,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,362 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,278,765 |
| Other assets | $0 |
| Total assets | $1,661,151 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kachemak Moose Habitat Inc has recieved totaling $66,248.
| Awarding Organization | Amount |
|---|---|
The Conservation Fund A Nonprofit Corporation Arlington, VA PURPOSE: CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | $66,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Life Foundation Usa Ridgefield, WA | $997,939 | $3,915,572 |
Chimpanzee Sanctuary Northwest Cle Elum, WA | $4,472,887 | $2,182,931 |
Wolf Hollow Wildlife Rehabilitation Centre Friday Harbor, WA | $417,301 | $387,970 |
Foundation For Wildlife Conservation Bainbridge Island, WA | $924,133 | $193,896 |
Saras Sanctuary Everett, WA | $25,884 | $0 |
Kachemak Moose Habitat Inc Anchor Point, AK | $1,661,151 | $34,257 |