Thoreau Wildlife Reserve Inc
- Assets
- $1.3m
- Revenue
- $60.4k
- Investments
- $911.7k
- Employees
- 0
- Location
- Defiance, OH
- Founding
- 08/2018
- Data as of
- 12/2020
- EIN
- 47-5650292
Organization Overview
Thoreau Wildlife Reserve Inc is located in Defiance, OH. The organization was established in 2018. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Thoreau Wildlife Reserve 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 12/2020, Thoreau Wildlife Reserve Inc generated $60.4k 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 (41.9%) each year. All expenses for the organization totaled $31.6k during the year ending 12/2020. 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 |
|---|---|---|---|
Sarah Tardio Treasurer | 5 | $0 | |
Peter Diehl Secretary | 5 | $0 | |
Thomas Diehl President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,292 |
| Interest on Savings | $65 |
| Dividends & Interest | $16,683 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $37,794 |
| Capital Gain Net Income | $37,794 |
| Net ST Capital Gain | $29,018 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,551 |
| Total Revenue | $60,385 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,025 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,845 |
| Depreciation | $3,428 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,250 |
| Printing and publications | $2,837 |
| Other expenses | $18,600 |
| Total operating and administrative expenses | $31,610 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $31,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,977 |
| 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 | $313,306 |
| Other assets | $0 |
| Total assets | $1,275,004 |
| 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 Thoreau Wildlife Reserve Inc has recieved totaling $901,327.
| Awarding Organization | Amount |
|---|---|
Diehl Family Foundation Defiance, OH PURPOSE: ELEEMONSYNARY SPIRIT | $901,327 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Public Asset Fund Inc Benton Harbor, MI | $24,614,270 | $6,310,481 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Huron Pines Resource Conservation And Development Council Inc Gaylord, MI | $4,807,919 | $3,607,333 |
Appalachian Headwaters Inc Lewisburg, WV | $27,473,075 | $7,846,801 |
Pa Assoc Of Conservation Districts Inc Harrisburg, PA | $2,577,881 | $2,656,352 |
Lancaster County Conservancy Lancaster, PA | $78,427,592 | $14,024,437 |
Conservation Resource Alliance Traverse City, MI | $3,905,468 | $2,483,413 |
Willistown Conservation Trust Inc Newtown Square, PA | $36,941,132 | $4,212,505 |
Alliance Of Rouge Communities Canton, MI | $577,080 | $2,458,495 |
Canaan Valley Institute Inc Davis, WV | $787,461 | $2,242,026 |