Delta Wildlife Inc
- Assets
- $2.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Stoneville, MS
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 64-0905405
Organization Overview
Delta Wildlife Inc is located in Stoneville, MS. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Delta Wildlife Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Wildlife 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 12/2022, Delta Wildlife Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Huggins Executive Di | Officer | 40 | $125,000 |
Paul Dees Director | Trustee | $0 | |
Austin Jones Director | Trustee | $0 | |
Tommy Goodwin Treasurer | Officer | $0 | |
John Murray Greenlee Chairman | Officer | $0 | |
Allan Grittman President | Officer | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leland Land Formers Llc Land Forming | 12/30/22 | $741,588 |
Twiner Metal Works Metal Fabricati | 12/30/22 | $214,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $92,645 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,299,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,391,722 |
| Total Program Service Revenue | $169,440 |
| Investment income | $1,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,214 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,727,589 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $608,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,482 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,662,421 |
| Advertising and promotion | $0 |
| Office expenses | $66,556 |
| Information technology | $14,123 |
| Royalties | $0 |
| Occupancy | $33,066 |
| Travel | $80,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,212 |
| Interest | $1,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,069 |
| Insurance | $16,694 |
| All other expenses | $0 |
| Total functional expenses | $3,589,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $416,316 |
| Savings and temporary cash investments | $638,513 |
| Pledges and grants receivable | $1,001,218 |
| 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 | $27,717 |
| Prepaid expenses and deferred charges | $23,324 |
| Net Land, buildings, and equipment | $237,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,344,269 |
| Accounts payable and accrued expenses | $659,074 |
| Grants payable | $0 |
| Deferred revenue | $32,500 |
| 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 | $72,630 |
| Total liabilities | $764,204 |
| Net assets without donor restrictions | $0 |
| 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 | $1,580,065 |
| Total liabilities and net assets/fund balances | $2,344,269 |