Civic Intelligence

Willow Creek Refuge & Preserve

990T • Fiscal year 2024 • EIN 01-0699262

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

Organization Profile
PO Box 398Dubois, WY 82513

(714) 848-8222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,133,153Liabilities 2012: $02012Assets 2013: $2,128,835Liabilities 2013: $02013Assets 2014: $2,179,918Liabilities 2014: $02014Assets 2015: $2,144,714Liabilities 2015: $02015Assets 2019: $2,087,145Liabilities 2019: $02019Assets 2020: $2,051,752Liabilities 2020: $323Net Assets 2020: $2,051,4292020Assets 2021: $2,012,620Liabilities 2021: $579Net Assets 2021: $2,012,0412021Assets 2022: $1,932,994Liabilities 2022: $12022Assets 2023: $1,900,954Liabilities 2023: $12023Assets 2024: $1,809,491Liabilities 2024: $12024Assets 2025: $1,780,174Liabilities 2025: $0Net Assets 2025: $1,780,1742025

Latest loaded filing

2025

Assets$1,780,174
Liabilities$0
Net Assets$1,780,174
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $155,031Expenses 2012: $91,561Net Income 2012: $63,4702012Revenue 2013: $118,982Expenses 2013: $123,300Net Income 2013: -$4,3182013Revenue 2014: $170,000Expenses 2014: $118,917Net Income 2014: $51,0832014Revenue 2015: $132,489Expenses 2015: $167,693Net Income 2015: -$35,2042015Revenue 2019: $209,755Expenses 2019: $145,223Net Income 2019: $64,5322019Revenue 2020: $84,502Expenses 2020: $118,048Net Income 2020: -$33,5462020Revenue 2021: $78,465Expenses 2021: $117,853Net Income 2021: -$39,3882021Revenue 2022: $56,302Expenses 2022: $135,349Net Income 2022: -$79,0472022Revenue 2023: $83,014Expenses 2023: $115,050Net Income 2023: -$32,0362023Revenue 2024: $44,122Expenses 2024: $135,585Net Income 2024: -$91,4632024Revenue 2025: $70,419Expenses 2025: $99,736Net Income 2025: -$29,3172025

Latest loaded filing

2025

Revenue$70,419
Expenses$99,736
Net Income-$29,317
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Willow Creek Refuge & Preserve
EIN
01-0699262
Phone
7148488222
Address
PO BOX 398, DUBOIS, WY 82513

Signing Officer

Name
Daniel Higman
Title
Secretary
Phone
7148488222
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0241959
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0241959
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-66576
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-66576
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-66576
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0DAN HIGMAN
IRS990T/BooksInCareOfDetail/PhoneNum07148488222
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990T/BookValueAssetsEOYAmt01809491
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0128049
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt090576
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt020678
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-65576
IRS990TScheduleA/GrossReceiptsOrSalesAmt025000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt025000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt090576
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt090576
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt020678
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-65576
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-65576
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF HAY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-65576
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-65576
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HIGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07148488222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK REFUGE & PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0010699262
ReturnHeader/Filer/PhoneNum07148488222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02024-08-23T18:13:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.07$0.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$0.04$0.14$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$0.08$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$0.06$0.14$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.00$2.01$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.08$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$0.21$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$0.17$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$0.16$0.09$0.06