Willow Creek Refuge & Preserve in Dubois, Wyoming (WY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Willow Creek Refuge & Preserve | |
| Employer Identification Number (EIN) | 010699262 |
| Name of Organization | Willow Creek Refuge & Preserve |
| In Care of Name | David Higman |
| Address | PO BOX 398, Dubois, WY 82513-0398 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,128,835 |
| Amount of Income | $118,982 |
| Form 990 Revenue Amount | $155,031 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Wildlife Preservation, Protection |
Non-representatives - add comments:
Amount of income in 2013: $118,982 (it was $155,031 in 2012)
| Willow Creek Refuge & Preserve: | $118,982 |
| Other organizations performing similar types of work: | $64,119 |
Assets in 2013: $2,128,835 (it was $2,133,153 in 2012)
| Willow Creek Refuge & Preserve: | $2,128,835 |
| Other organizations performing similar types of work: | $34,827 |
Expenses in 2012: $91,561
| Willow Creek Refuge & Preserve: | $91,561 |
| Other organizations performing similar types of work: | $51,105 |
Income to expenses ratio in 2012: 1.3
| Willow Creek Refuge & Preserve: | 1.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 70.7%
| Willow Creek Refuge & Preserve: | 70.7% |
| Other organizations performing similar types of work: | 99.4% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $155,031 | $10,986 | $45,403 | |
| Contributions, gifts, grants, etc., received | $109,628 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $10,986 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $34,417 | |||
| Total expenses and disbursements | $91,561 | $0 | $0 | $62,082 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $91,561 | $0 | $62,082 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $63,470 | |||
| Net investment income | $10,986 | |||
| Adjusted net income | $45,403 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,133,153 | $496,257 |
| Cash - non-interest-bearing | $75,744 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,057,409 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,133,153 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,071,518 |
| Net value of noncharitable-use assets | $1,055,440 |
| Minimum investment return | $52,772 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $45,403 | $46,965 | $43,341 | $63,020 | $198,729 |
| Qualifying distributions made directly for active conduct of exempt activities | $187,010 | $45,553 | $76,705 | $170,654 | $479,922 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $35,181 | $32,115 | $74,394 | $74,228 | $215,918 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Magic City Enterprises Foundation in Cheyenne, WY |
| Fcvhs Lvhs Alumni Association in Lander, WY |
Pet Pals Inc Of Goshen County, Pet Pals Inc in Hawk Springs, WY
  |
|
Naturally Aware in Douglas, WY
|
|
Wyoming Fallen Heroes Scholarship Program in Casper, WY
|
|
Wyoming Epilepsy Association in Cheyenne, WY
|
|
Johnson County Lodge 2675 Loyal Order Of Moose, 2675 Chapter in Buffalo, WY
|
Wyoming Epilepsy Association in Cheyenne, WY
 |
|
International Association Of Turtles in Sheridan, WY
|
| Platte Valley Helping Hands in Saratoga, WY |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Governors Island Corporation, Governors Island Trust | 10 South Street Slip 7, New York, NY 10004-1921 | NY | 2010-11 | $116,469,105 |
| 2 | Ady Gil World Conservation, Ady Gil | 19855 Ventura Blvd, Woodland Hls, CA 91364-2627 | CA | 2011-03 | $15,282,947 |
| 3 | Virunga Fund Inc | 378 Clinton Street Unit 1, Brooklyn, NY 11231 | NY | 2009-02 | $12,850,796 |
| 4 | Wildlife Conservation Network Inc | 209 Mississippi St, San Francisco, CA 94107-2528 | CA | 2002-10 | $10,467,051 |
| 5 | Safari Club International Foundation, New York Metropolitan Chapter | 562 New Vernon Road, Middletown, NY 10940 | NY | 1975-09 | $10,107,250 |
| 6 | International Seafood Sustainability Foundation | 805 15th St Nw Ste 650, Washington, DC 20005-2281 | DC | 2009-09 | $4,382,038 |
| 7 | Theodore Roosevelt Conservation Partnership Inc | 1660 L St Nw Ste 208, Washington, DC 20036-5642 | DC | 2003-02 | $3,957,771 |
| 8 | Freeland Foundation | Lumpini Pataumwan Bangkok 10330, Thailand | international | 2009-03 | $3,416,766 |
| 9 | Endangered Wildlife Tr, Gail Lemmert Ttee | Gauteng, South Africa | international | 2009-07 | $3,049,568 |
| 10 | Wysocking Wildlife Sanctuary Inc | 3880 Gull Rock Rd, Engelhard, NC 27824-9226 | NC | 2007-07 | $2,680,551 |
| 11 | Westchester Foundation | 7201 Broadway St Ste 217, San Antonio, TX 78209-3773 | TX | 2001-06 | $2,300,700 |
| 12 | Friends Of Freeland Foundation | Lumpini Patumwan Bangkok 10330, Thailand | international | 2010-04 | $2,259,669 |
| 13 | Wyoming Sportsmen For Habitat | PO BOX 336, Cody, WY 82414-0336 | WY | 2009-04 | $777,070 |
| 14 | Cougar Fund Inc | PO BOX 122, Jackson, WY 83001-0122 | WY | 2001-09 | $319,091 |
| 15 | Meg And Bert Raynes Wildlife Fund | PO BOX 1767, Jackson, WY 83001 | WY | 2011-08 | $251,828 |
| 16 | Willow Creek Refuge & Preserve | PO BOX 398, Dubois, WY 82513-0398 | WY | 2004-04 | $118,982 |
| 17 | Wyoming Federation Of Union Sportsmen | 500 Randall Ave, Cheyenne, WY 82001-2745 | WY | 2014-04 | $80,920 |
| 18 | 4 Legged Rescue, National Day Of Prayer | Po Box 512, Mills, WY 82644 | WY | 2010-11 | $42 |
| 19 | Faunasafe Inc | 2710 Thomas Avenue Suite 435, Cheyenne, WY 82001 | WY | 2008-03 | $0 |
| 20 | Hapa Usa Inc | Po Box 392, Jackson, WY 83001 | WY | 2001-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Willow Creek Refuge & Preserve »
Non-representatives - add comments about Willow Creek Refuge & Preserve»