Oregon Wildlife Heritage Foundation
- Assets
- $6.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, OR
- Founding
- 12/1981
- Data as of
- 12/2020
- EIN
- 93-0797904
Organization Overview
Oregon Wildlife Heritage Foundation, operating under the name Oregon Wildlife Foundation, is located in Portland, OR. The organization was established in 1981. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Oregon Wildlife Foundation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Wildlife Foundation 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 12/2020, Oregon Wildlife Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2020. While expenses have increased by 14.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OWF SUPPORTS PROJECTS THAT BENEFIT FISH AND WILDLIFE THROUGHOUT THE STATE OF OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OREGON WILDLIFE HERITAGE FOUNDATION AWARDED GRANT FUNDING TO 26 PROJECTS ACROSS OREGON TOTALING APPROXIMATELY $108,000. THE FOUNDATION SERVED AS THE FISCAL SPONSOR FOR 11 PROJECTS, PROVIDING THEM WITH FINANCIAL MANAGEMENT SERVICES AND CONSULTATION REGARDING FUNDRAISING, MARKETING, AND ORGANIZATIONAL DEVELOPMENT. THE FOUNDATION'S GIFT STORE, SPRUCE GIFTS & PROVISIONS, TOTALED NET SALES OF OVER $388,000. FINALLY, OREGON WILDLIFE HERITAGE FOUNDATION SPONSORED MULTIPLE PROJECTS IN 2021 INCLUDING BUILDING EXCAPE RAMPS FOR SAGE GROUSE IN CROOK COUNTY, CONTINUED WORK ON THE GILCHRIST WILDLIFE UNDERCROSSING IN KLAMATH COUNTY, AND A ROBUST TUFTED PUFFIN MONITORING PROJECT ON THE COAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Greseth Executive Director | Officer | 40 | $93,797 |
Campbell Kidd Vice President | OfficerTrustee | 2 | $0 |
Brad Staples President | OfficerTrustee | 4 | $0 |
Ryland Moore Director | Trustee | 1 | $0 |
Pat Richardson Secretary | OfficerTrustee | 2 | $0 |
Ek Maccoll Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,536 |
| Related organizations | $0 |
| Government grants | $91,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $869,293 |
| Noncash contributions included in lines 1a–1f | $19,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,472 |
| Total Program Service Revenue | $0 |
| Investment income | $29,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,488 |
| Net Income from Gaming Activities | $11,931 |
| Net Income from Sales of Inventory | $40,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,110,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,210 |
| 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. | $100,220 |
| Compensation of current officers, directors, key employees. | $20,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,395 |
| Pension plan accruals and contributions | $7,176 |
| Other employee benefits | $8,757 |
| Payroll taxes | $25,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $637 |
| Fees for services: Accounting | $20,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,188 |
| Advertising and promotion | $0 |
| Office expenses | $32,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,123 |
| Travel | $2,346 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $159 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,103 |
| Insurance | $9,082 |
| All other expenses | $0 |
| Total functional expenses | $1,383,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,980 |
| Savings and temporary cash investments | $1,372,599 |
| Pledges and grants receivable | $134,475 |
| 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 | $217,261 |
| Prepaid expenses and deferred charges | $20,409 |
| Net Land, buildings, and equipment | $165,154 |
| Investments—publicly traded securities | $1,590,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,883,151 |
| Total assets | $6,493,660 |
| Accounts payable and accrued expenses | $22,317 |
| Grants payable | $430,991 |
| Deferred revenue | $58,048 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $84,611 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $745,967 |
| Net assets without donor restrictions | $1,051,785 |
| Net assets with donor restrictions | $4,695,908 |
| 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 | $6,493,660 |
Grants Awarded
Over the last fiscal year, Oregon Wildlife Heritage Foundation has awarded $33,904 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: SLATE CREEK DAM REMOVAL | $10,000 |
OREGON DEPARTMENT OF FISH AND WILDLIFE PURPOSE: S.E. OREGON SAGE-GROUSE "ADOPT-A-LEK" PROJECT | $9,985 |
CROOK COUNTY SOIL & WATER CONSERVATION DISTRICT PURPOSE: ESCAPE RAMPS FOR SAGE GROUSE | $8,850 |
OREGON STATE UNIVERSITY PURPOSE: TUFTED PUFFIN MONITORING PROJECT | $5,069 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Oregon Wildlife Heritage Foundation has recieved totaling $268,527.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Environment | $141,945 |
Olseth Foundation Minnetonka, MN PURPOSE: GILCHRIST WILDLIFE UNDERPASS ($25,000); WILDLIFE FEASIBILITY STUDY ($25,000) | $50,000 |
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $40,667 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $14,900 |
Onpoint Community Credit Union Portland, OR PURPOSE: COMMUNITY OUTREACH | $5,200 |
Carpenter Foundation Medford, OR PURPOSE: TO CONDUCT AN ANALYSIS FOR WILDLIFE CROSSING LOCATIONS ON I-5. | $5,000 |
Endowment Analysis
| Beg. Balance | $4,473,782 |
| Earnings | $766,192 |
| Other Expense | $106,887 |
| Ending Balance | $5,133,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Idaho Fish And Wildlife Foundation Inc Boise, ID | $56,004,903 | $1,904,399 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |
Greater Farallones Association San Francisco, CA | $1,113,722 | $2,215,401 |