Wildlife Mississippi
- Assets
- $73.1m
- Revenue
- $7.2m
- Investments
- $101.5k
- Employees
- 13
- Location
- Stoneville, MS
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 64-0886325
Organization Overview
Wildlife Mississippi is located in Stoneville, MS. The organization was established in 1998. 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, Wildlife Mississippi employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildlife Mississippi 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, Wildlife Mississippi generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONSERVATION OF MISSISSIPPI FISHERIES AND WILDLIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HYDROLOGY RESTORATION - EXPENDITURES INCLUDE EQUIPMENT AND CONTRACTUAL EXPENSES (SURVEYING, ENGINEERING AND EARTH MOVING) NECESSARY TO IMPLEMENT THE HYDROLOGY RESTORATION COMPONENET OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM.
SPECIAL PROJECTS/PRAIRIE RESTORATION - EXPENDITURES INCLUDE CONTRACTUAL EXPNSES NECESSARY TO RESTORE NATIVE WARM SEASON GRASSES AND BOBWHITE QUAIL HABITAT FOR THE CONTRACT THROUGH THE CONSERVATION RESERVE PROGRAM.
TREE PLANTING - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES (SEEDLINGS AND LABOR FOR PLANTING) NECESSARY TO IMPLEMENT THE TREE PLANTING COMPONENT OF THE CONTRACTS FOR THE WETLAND AND CONSERVATION RESERVE PROGRAMS.
OTHER CONSERVATION AND PRESERVATION PROJECTS, INCLUDING PROJECTS ASSOCIATED WITH LONGLEAF RESTORATION, TREE PALNTING AND PRAIRIE RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Cummins Exec. Direct | Officer | 50 | $162,500 |
Jeff Clark MD Trustee | OfficerTrustee | 1 | $0 |
Rick Calhoun Trustee | OfficerTrustee | 1 | $0 |
George Rea Walker III Trustee | OfficerTrustee | 1 | $0 |
Martha Dalrymple Trustee | OfficerTrustee | 1 | $0 |
Billy Hough Trustee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willis Engineering Inc Surveying | 12/30/21 | $189,272 |
Carroll's Construction Inc Building & Impr | 12/30/21 | $145,918 |
Leland Land Formers Llc Hydrology Resto | 12/30/21 | $256,338 |
A&b Construction Llc Hydrology Resto | 12/30/21 | $187,850 |
Mac Mcneer Construction Inc Hydrology Resto | 12/30/21 | $160,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,540 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,314,774 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,938 |
| Noncash contributions included in lines 1a–1f | $277,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,737,252 |
| Total Program Service Revenue | $1,858,710 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $161,266 |
| 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 | $7,207,722 |
| 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. | $162,500 |
| Compensation of current officers, directors, key employees. | $16,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,681 |
| Pension plan accruals and contributions | $41,867 |
| Other employee benefits | $0 |
| Payroll taxes | $61,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,555 |
| Fees for services: Accounting | $23,533 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $888 |
| Office expenses | $9,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,259 |
| Travel | $70,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,166 |
| Interest | $318,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,230 |
| Insurance | $183,928 |
| All other expenses | $234,431 |
| Total functional expenses | $3,174,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $57,094 |
| 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 | $49,413,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,544 |
| Investments—program-related | $22,687,033 |
| Intangible assets | $0 |
| Other assets | $439,237 |
| Total assets | $73,097,246 |
| Accounts payable and accrued expenses | $8,563 |
| 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 | $9,097,767 |
| Total liabilities | $9,106,330 |
| Net assets without donor restrictions | $63,990,916 |
| 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 | $73,097,246 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wildlife Mississippi has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Paul T Benton Charitable Tr Biloxi, MS PURPOSE: PROMOTION OF CHARITABLE WORKS | $2,000 |
The T H Etheridge Trust Jackson, MS PURPOSE: GENERAL OPERATIONS OF THE ORGANIZATION | $500 |
Lea Brent Family Charitable Trust Greenviile, MS PURPOSE: CONSERVATION | $500 |
Endowment Analysis
| Beg. Balance | $20,404,049 |
| Earnings | $3,397,195 |
| Admin Expense | $94,082 |
| Net Contributions | $1,320 |
| Other Expense | $1,021,449 |
| Ending Balance | $22,687,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Mississippi Stoneville, MS | $73,097,246 | $7,207,722 |
Global Wildlife Foundation Folsom, LA | $3,629,388 | $2,581,989 |
Alabama Wildlife Federation Inc Millbrook, AL | $11,638,428 | $3,697,408 |
Grand Slam Club North American Sheep Hunters Association Birmingham, AL | $1,272,277 | $1,888,572 |
Pinola Conservancy Shreveport, LA | $776,418 | $1,476,535 |
Corinth Alcorn Animal Shelter Inc Corinth, MS | $4,385 | $213,327 |
Looziana Basset Rescue Inc Metairie, LA | $0 | $0 |
Whitetails Of Louisiana Inc Folsom, LA | $62,465 | $96,729 |
Wynnwood Wildlife Rehab Elizabethton, TN | $101,590 | $0 |
Arkansas Waterfowl Association Lonoke, AR | $1,200,115 | $133,640 |
Safari Club International Lafayette, LA | $247,488 | $77,305 |
Camp Wildernest Wildlife Center Inc Chattanooga, TN | $15,790 | $0 |