Civic Intelligence

National Wildlife Refuge

EIN 23-7447365 • 501(c)3 • Washington, DC

Profile

To conserve america's wildlife heritage for future generations through strategic programs that protect and enhance the national wildlife refuge system and the landscapes beyond its boundaries. By combining policy, landscape-scale conservation efforts, grassroots development and public education, the refuge association works to strengthen the ecologocial integrity of our national wildlife refuges, maintaining the diversity of american wildlife and plants for the future

1701 K Street NW Suite 550Washington, DC 20006

www.refugeassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$143,952

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$477,772

Down $58,605 (-11%) from 2024

Liabilities

Down

$204,225

Down $207,149 (-50%) from 2024

Net Assets

Up

$273,547

Up $148,544 (+119%) from 2024

Revenue

Down

$1,193,106

Down $365,821 (-23%) from 2024

Expenses

Down

$1,074,218

Down $563,688 (-34%) from 2024

Net Income

Up

$118,888

Up $197,867 (+251%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $849,669Liabilities 2010: $68,627Net Assets 2010: $781,0422010Assets 2011: $1,149,371Liabilities 2011: $95,585Net Assets 2011: $1,053,7862011Assets 2012: $528,202Liabilities 2012: $143,493Net Assets 2012: $384,7092012Assets 2013: $656,684Liabilities 2013: $187,793Net Assets 2013: $468,8912013Assets 2014: $903,355Liabilities 2014: $424,434Net Assets 2014: $478,9212014Assets 2015: $896,298Liabilities 2015: $307,094Net Assets 2015: $589,2042015Assets 2016: $895,575Liabilities 2016: $254,480Net Assets 2016: $641,0952016Assets 2017: $337,863Liabilities 2017: $208,101Net Assets 2017: $129,7622017Assets 2018: $659,004Liabilities 2018: $197,745Net Assets 2018: $461,2592018Assets 2019: $372,381Liabilities 2019: $163,030Net Assets 2019: $209,3512019Assets 2020: $428,304Liabilities 2020: $466,315Net Assets 2020: -$38,0112020Assets 2021: $635,779Liabilities 2021: $623,212Net Assets 2021: $12,5672021Assets 2022: $438,674Liabilities 2022: $191,390Net Assets 2022: $247,2842022Assets 2023: $740,099Liabilities 2023: $571,319Net Assets 2023: $168,7802023Assets 2024: $536,377Liabilities 2024: $411,374Net Assets 2024: $125,0032024Assets 2025: $477,772Liabilities 2025: $204,225Net Assets 2025: $273,5472025

Highlighted filing

2025

Assets$477,772
Liabilities$204,225
Net Assets$273,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,051,0172010Expenses 2011: $1,880,2092011Expenses 2012: $2,101,9202012Expenses 2013: $1,574,7982013Revenue 2014: $2,089,273Expenses 2014: $2,117,236Net Income 2014: -$27,9632014Revenue 2015: $2,732,169Expenses 2015: $2,616,365Net Income 2015: $115,8042015Revenue 2016: $3,182,199Expenses 2016: $3,126,072Net Income 2016: $56,1272016Revenue 2017: $2,426,088Expenses 2017: $2,900,148Net Income 2017: -$474,0602017Revenue 2018: $2,300,862Expenses 2018: $1,950,044Net Income 2018: $350,8182018Revenue 2019: $1,878,749Expenses 2019: $2,135,163Net Income 2019: -$256,4142019Revenue 2020: $1,430,784Expenses 2020: $1,705,483Net Income 2020: -$274,6992020Revenue 2021: $1,949,690Expenses 2021: $1,878,382Net Income 2021: $71,3082021Revenue 2022: $2,363,454Expenses 2022: $2,106,966Net Income 2022: $256,4882022Revenue 2023: $2,113,028Expenses 2023: $2,213,504Net Income 2023: -$100,4762023Revenue 2024: $1,558,927Expenses 2024: $1,637,906Net Income 2024: -$78,9792024Revenue 2025: $1,193,106Expenses 2025: $1,074,218Net Income 2025: $118,8882025

Highlighted filing

2025

Revenue$1,193,106
Expenses$1,074,218
Net Income$118,888

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.27$1.19$1.07$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$1.56$1.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$2.11$2.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$2.36$2.11$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.62$0.01$1.95$1.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.04$1.43$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.88$2.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$2.30$1.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$2.43$2.90$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.25$0.64$3.18$3.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$2.73$2.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$2.09$2.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.47$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.38$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$1,355,102
Mission and Program Overview

Mission

To conserve america's wildlife heritage for future generations through strategic programs that protect and enhance the national wildlife refuge system and the landscapes beyond its boundaries. By combining policy, landscape-scale conservation efforts, grassroots development and public education, the refuge association works to strengthen the ecologocial integrity of our national wildlife refuges, maintaining the diversity of american wildlife and plants for the future

To conserve america's wildlife heritage for future generations through srategic programs that protect and enhance the national wildlife refuge system and the landscapes beyond its boundaries. By combining policy, landscape-scale conservation efforts, grassroots development and public education, the refuge association works to strengthen the ecologocial integrity of our national wildlife refuges, maintaining the diversity of american wildlife and plants for the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,472$235,557▲ $38,085
Cash and Non-Interest-Bearing Accounts$69,684$148,291▲ $78,607
Savings and Temporary Cash Investments$68,802$32,937▼ $35,865
Pledges and Grants Receivable$80,134$6,044▼ $74,090
Prepaid Expenses and Deferred Charges$14,643$4,153▼ $10,490
Land, Buildings, and Equipment, Net$5,084$3,285▼ $1,799
Total Assets$536,377$477,772▼ $58,605
Other Assets Total$100,558$47,505▼ $53,053
Liabilities
Accounts Payable and Accrued Expenses$166,785$97,289▼ $69,496
Unsecured Notes Loans Payable$116,079$55,694▼ $60,385
Other Liabilities$109,292$48,147▼ $61,145
Deferred Revenue$19,218$3,095▼ $16,123
Total Liabilities$411,374$204,225▼ $207,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$428,409$500,244▲ $71,835
Net Assets Without Donor Restrictions$-303,406$-226,697▲ $76,709
Total Net Assets Fund Balance$125,003$273,547▲ $148,544
Total Liabilities and Net Assets / Fund Balance$536,377$477,772▼ $58,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,285$45,919$49,204
Other Assets Org$6,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$202,248$7,500▲ $34,073$4,000$239,821
2023$132,980$21,148▲ $42,081$2,961$202,248
2022$131,980$10,000--$141,980
2021$116,136-▲ $15,844-$131,980
2020$30,115-▲ $88,021$2,000$116,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey HaskettFormer PresiFT$141,129$2,823$143,952
Desiree Sorenson-grovesPresident &FT$47,051$941$47,992

Board Members and Trustees

NameTitle
E Gray PayneChair
Lynn ScarlettVice Chair
Angela BentonBoard Member
Ben GreggBoard Member
Elaine MeierBoard Member
Jim KurthBoard Member
Joan PattersonBoard Member
Mark MusausBoard Member
Michael BaldwinBoard Member
Michael TheardBoard Member
Nancy MarshallBoard Member
Paul TritaikBoard Member
Richard RemmerBoard Member
Robert MorganBoard Member
S Elwood York JrBoard Member
Shampa Panda-bryantBoard Member
Steve QuarlesBoard Member
Wayne HubbardBoard Member
Cheryl HartSecretary
James Mcclelland IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,566
Program Service Revenue
$0
Investment Income
$4,415
Other Revenue
$130,125
All Other Contributions
$970,599
Change in Net Assets
$118,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,106
Revenue Not Reported on Form 990
$29,656
Total Revenue per Audited Statements
$1,222,762
Total Revenue per Form 990
$1,193,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,593
Other Expenses$426,625
Total Fundraising Expense$186,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,335$35,520$93,391$369,246
Current Officers, Directors, Trustees, and Key Employees$121,700$48,425$31,970$202,095
Fees for Services Other$94,071$2,391$8,009$104,471
Fees for Services Accounting-$69,120-$69,120
Occupancy$29,538$18,157$8,215$55,910
Payroll Taxes$32,822$7,211$9,605$49,638
Travel$23,826$4,797$9,852$38,475
Office Expenses$8,071$3,738$10,426$22,235
Other Employee Benefits$16,669$1,672$1,181$19,522
All Other Expenses$12,943$6,000-$18,943
Conferences and Meetings$13,024$2,126$1,547$16,697
Other Expenses$9,952$15,557$2,504$15,557
Interest$4,784$2,941$1,331$9,056
Pension Plan Contributions$3,640$1,605$1,847$7,092
Insurance$3,182$1,956$885$6,023
Depreciation Depletion$950$584$264$1,798
Advertising-$417-$417
Total Functional Expenses$653,512$234,377$186,329$1,074,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,218
Total Expenses per Audited Statements$1,074,218
Total Expenses per Form 990$1,074,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,121
Fundraising Direct Expenses$161,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$292,121$292,121$161,996$130,125
Total Events$292,121$292,121$161,996$130,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$48,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the chief operating officer, financial consultant, as well as the audit and executive committee members. After any changes, the final draft is sent to the treasurer for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The policy requires annual disclosure and authorizes the audit committee to monitor compliance and report to the board when appropriate.

Form 990, Page 6, Part VI, Line 15A

Per refuge association bylaws, section 6.7, the human resources committee recommends "the appropriate compensation and benefit package for the president" to the board of directors for approval. The committee considers salary levels for comparable positions in similar organizations within the commuting area, as well as existing financial capability of the organization. The committee annually reviews and evaluates the performance of the president and give meaningful and constructive feedback and reports its evaluation to the board. Likewise the committee reviews the compensation and benfits for all officers and key staff.

Form 990, Page 6, Part VI, Line 17

Mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Wildlife Refuge
EIN
23-7447365
Phone
2024173803
Address
1701 K STREET NW SUITE 550, WASHINGTON, DC 20006

Signing Officer

Name
Desiree Sorenson-groves
Title
President & CEO
Phone
2024173803
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Sorenson-groves
Formed
1975
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To conserve america's wildlife heritage for future generations through strategic programs that protect and enhance the national wildlife refuge system and the landscapes beyond its boundaries. By combining policy, landscape-scale conservation efforts, grassroots development and public education, the refuge association works to strengthen the ecologocial integrity of our national wildlife refuges, maintaining the diversity of american wildlife and plants for the future

Form 990, Page 2, Part III, Line 4D

Conservation policy and education- the refuge association mobilizes hundreds of local and national partners to address urgent conservation needs, including funding for the refuge system, loss of vital habitat and natural systems that sustain wildlife refuges, invasive species, and damaging changes in land use. The refuge association chairs a coalition of national environmental, scientific, and sporting groups with a combined membership of more than 15 million people, with the objective of raising awareness of the needs and accomplishments of our national wildlife refuges.

Financial Statement Notes

Schedule D, Page 3, Part X

The refuge association complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2025 and 2024, no unrecognized tax provision or benefit exists.

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

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IRS990/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0TO CONSERVE AMERICA'S WILDLIFE HERITAGE FOR FUTURE GENERATIONS THROUGH SRATEGIC PROGRAMS THAT PROTECT AND ENHANCE THE NATIONAL WILDLIFE REFUGE SYSTEM AND THE LANDSCAPES BEYOND ITS BOUNDARIES. BY COMBINING POLICY, LANDSCAPE-SCALE CONSERVATION EFFORTS, GRASSROOTS DEVELOPMENT AND PUBLIC EDUCATION, THE REFUGE ASSOCIATION WORKS TO STRENGTHEN THE ECOLOGOCIAL INTEGRITY OF OUR NATIONAL WILDLIFE REFUGES, MAINTAINING THE DIVERSITY OF AMERICAN WILDLIFE AND PLANTS FOR THE FUTURE
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL HART
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL THEARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0TO CONSERVE AMERICA'S WILDLIFE HERITAGE FOR FUTURE GENERATIONS THROUGH STRATEGIC PROGRAMS THAT PROTECT AND ENHANCE THE NATIONAL WILDLIFE REFUGE SYSTEM AND THE LANDSCAPES BEYOND ITS BOUNDARIES. BY COMBINING POLICY, LANDSCAPE-SCALE CONSERVATION EFFORTS, GRASSROOTS DEVELOPMENT AND PUBLIC EDUCATION, THE REFUGE ASSOCIATION WORKS TO STRENGTHEN THE ECOLOGOCIAL INTEGRITY OF OUR NATIONAL WILDLIFE REFUGES, MAINTAINING THE DIVERSITY OF AMERICAN WILDLIFE AND PLANTS FOR THE FUTURE
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION PROGRAMS- THE REFUGE ASSOCIATION SUPPORTS LANDSCAPE-SCALE CONSERVATION INITIATIVES THAT SECURE THE ECOLOGICAL WELL-BEING OF NATIONAL WILDLIFE REFUGES AND THEIR SURROUNDING NATURAL SYSTEMS. THE REFUGE ASSOCIATION CONVENES PUBLIC AND PRIVATE PARTNER AGENCIES, NONPROFITS AND COMMUNITY MEMBERS, IDENTIFIES KEY CHALLENGES AND OPPORTUNITIES IN ECOSYSTEM CONSERVATION AND HELPS SET COMMON GOALS, AND THEN WORKS WITH PARTNERS TO BUILD COMMUNITY SUPPORT AND SECURE FUNDING FROM A VARIETY OF SOURCES TO ACCOMPLISH WILDLIFE CONSERVATION GOALS ON THE GROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220357
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION THE NATIONAL WILDLIFE REFUGE ASSOCIATIONS COMMUNICATIONS PROGRAM IS FOCUSED ON DEVELOPING AND EXECUTING BRANDING AND MARKETING STRATEGIES TO A) COMMUNICATE PROGRAMS OF THE REFUGE ASSOCIATION EFFECTIVELY, B) GROW AND CULTIVATE THE CONSTITUENCY OF THE NATIONAL WILDLIFE REFUGE SYSTEM OF THE UNITED STATES FISH AND WILDLIFE SERVICE, AND C) ENHANCE THE REFUGE ASSOCIATIONS OFFLINE AND ONLINE PRESENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION POLICY AND EDUCATION- THE REFUGE ASSOCIATION MOBILIZES HUNDREDS OF LOCAL AND NATIONAL PARTNERS TO ADDRESS URGENT CONSERVATION NEEDS, INCLUDING FUNDING FOR THE REFUGE SYSTEM, LOSS OF VITAL HABITAT AND NATURAL SYSTEMS THAT SUSTAIN WILDLIFE REFUGES, INVASIVE SPECIES, AND DAMAGING CHANGES IN LAND USE. THE REFUGE ASSOCIATION CHAIRS A COALITION OF NATIONAL ENVIRONMENTAL, SCIENTIFIC, AND SPORTING GROUPS WITH A COMBINED MEMBERSHIP OF MORE THAN 15 MILLION PEOPLE, WITH THE OBJECTIVE OF RAISING AWARENESS OF THE NEEDS AND ACCOMPLISHMENTS OF OUR NATIONAL WILDLIFE REFUGES.
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