Pauline Preserve Inc An Oregon Non-Profit Corporation
- Assets
- $518.8k
- Revenue
- $1.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mcminnville, OR
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 31-1578343
Organization Overview
Pauline Preserve Inc An Oregon Non-Profit Corporation is located in Mcminnville, OR. The organization was established in 1998. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauline Preserve Inc An Oregon Non-Profit Corporation 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 12/2022, Pauline Preserve Inc An Oregon Non-Profit Corporation generated $1.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (21.2%) each year. All expenses for the organization totaled $18.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Wilson Secretary, Treasurer | 2 | $0 | |
Ingrid Wilson VP | 1 | $0 | |
Leroy Harkins President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $158 |
| Dividends & Interest | $0 |
| Net Rental Income | $1,600 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,758 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,504 |
| Depreciation | $3,000 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,541 |
| Total operating and administrative expenses | $6,045 |
| Contributions, gifts, grants paid | $12,535 |
| Total expenses and disbursements | $18,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $373,292 |
| 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 | $145,500 |
| Other assets | $0 |
| Total assets | $518,792 |
| Accounts payable and accrued expenses | $165,319 |
| 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 | $165,319 |
Grants Awarded
Over the last fiscal year, Pauline Preserve Inc An Oregon Non-Profit Corporation has awarded $15,412 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WORLD WILDLIFE FUND PURPOSE: GENERAL DONATION | $7,000 |
MISCELLANEOUS CHARITIES (LESS THAN 500 EA GIFT) PURPOSE: GENERAL DONATION | $8,412 |