Civic Intelligence

Brukner Nature Center

990 • Fiscal year 2017 • EIN 31-0732613

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
5995 Horseshoe Bend RoadTroy, OH 45373

(937) 698-6493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,640

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,544,694

Down $22,924 (-0.6%) from 2016

Net Assets

Down

$3,498,454

Down $11,003 (-0.3%) from 2016

Liabilities

Down

$46,240

Down $11,921 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$451,015

Down $882,751 (-66%) from 2016

Expenses

Up

$479,633

Up $31,977 (+7.1%) from 2016

Net Income

Down

-$28,618

Down $914,728 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,230Liabilities 2011: $20,245Net Assets 2011: $3,202,9852011Assets 2012: $3,151,587Liabilities 2012: $11,350Net Assets 2012: $3,140,2372012Assets 2013: $3,329,895Liabilities 2013: $17,729Net Assets 2013: $3,312,1662013Assets 2014: $3,497,641Liabilities 2014: $17,887Net Assets 2014: $3,479,7542014Assets 2015: $3,567,346Liabilities 2015: $29,227Net Assets 2015: $3,538,1192015Assets 2016: $3,567,618Liabilities 2016: $58,161Net Assets 2016: $3,509,4572016Assets 2017: $3,544,694Liabilities 2017: $46,240Net Assets 2017: $3,498,4542017Assets 2018: $3,665,572Liabilities 2018: $7,910Net Assets 2018: $3,657,6622018Assets 2019: $3,571,294Liabilities 2019: $9,366Net Assets 2019: $3,561,9282019Assets 2020: $3,630,027Liabilities 2020: $16,338Net Assets 2020: $3,613,6892020Assets 2021: $3,989,231Liabilities 2021: $110,597Net Assets 2021: $3,878,6342021Assets 2022: $3,849,295Liabilities 2022: $95,330Net Assets 2022: $3,753,9652022Assets 2023: $3,968,982Liabilities 2023: $80,597Net Assets 2023: $3,888,3852023Assets 2024: $3,869,247Liabilities 2024: $67,958Net Assets 2024: $3,801,2892024

Highlighted filing

2017

Assets$3,544,694
Liabilities$46,240
Net Assets$3,498,454
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,4632011Expenses 2012: $377,1492012Revenue 2013: $548,283Expenses 2013: $382,674Net Income 2013: $165,6092013Revenue 2014: $574,345Expenses 2014: $401,733Net Income 2014: $172,6122014Revenue 2015: $491,153Expenses 2015: $415,186Net Income 2015: $75,9672015Revenue 2016: $1,333,766Expenses 2016: $447,656Net Income 2016: $886,1102016Revenue 2017: $451,015Expenses 2017: $479,633Net Income 2017: -$28,6182017Revenue 2018: $665,851Expenses 2018: $493,549Net Income 2018: $172,3022018Revenue 2019: $404,702Expenses 2019: $527,421Net Income 2019: -$122,7192019Revenue 2020: $564,402Expenses 2020: $506,960Net Income 2020: $57,4422020Revenue 2021: $787,413Expenses 2021: $531,756Net Income 2021: $255,6572021Revenue 2022: $469,147Expenses 2022: $560,876Net Income 2022: -$91,7292022Revenue 2023: $750,889Expenses 2023: $601,587Net Income 2023: $149,3022023Revenue 2024: $589,681Expenses 2024: $689,442Net Income 2024: -$99,7612024

Highlighted filing

2017

Revenue$451,015
Expenses$479,633
Net Income-$28,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$461,290
Mission and Program Overview

Mission

Promoting the appreciation and understanding of wildlife conservation through preservation, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,273,234$3,227,113▼ $46,121
Investments in Publicly Traded Securities$208,241$219,832▲ $11,591
Cash and Non-Interest-Bearing Accounts$76,947$68,783▼ $8,164
Savings and Temporary Cash Investments$1,732$22,000▲ $20,268
Inventories for Sale or Use$4,786$4,122▼ $664
Prepaid Expenses and Deferred Charges$2,678$2,844▲ $166
Total Assets$3,567,618$3,544,694▼ $22,924
Liabilities
Accounts Payable and Accrued Expenses$58,161$46,240▼ $11,921
Total Liabilities$58,161$46,240▼ $11,921
Net Assets / Fund Balance
Unrestricted Net Assets$3,227,780$3,306,739▲ $78,959
Temporarily Rstr Net Assets$281,677$191,715▼ $89,962
Total Net Assets Fund Balance$3,509,457$3,498,454▼ $11,003
Total Liabilities and Net Assets / Fund Balance$3,567,618$3,544,694▼ $22,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,584$1,299,596$2,728,180
Land$1,597,527-$1,597,527
Equipment$148,500$298,067$446,567
Other Land Buildings$52,502$156,235$208,737
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra OexmannExec. DirectorFT$59,640$59,640

Board Members and Trustees

NameTitle
Tom KleptzPresident
Ben PoeppelmanTrustee
David CobbTrustee
Glen McmurryTrustee
Jeff MontgomeryTrustee
Michelle IretonTrustee
Michelle RankTrustee
Nancy JonstonTrustee
Terry LavyTrustee
Mary Beth Robertson1st Vice Pre
Mike Beamish2nd Vice Pre
Dave LindemanSecretary
Bill StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,784
Program Service Revenue
$209,035
Investment Income
$3,977
Other Revenue
$10,219
All Other Contributions
$227,784
Change in Net Assets
$-28,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,015
Total Revenue per Audited Statements
$451,015
Total Revenue per Form 990
$451,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,599
Other Expenses$225,034
Total Fundraising Expense$10,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,548--$168,548
Depreciation Depletion$126,183$5,258-$131,441
Current Officers, Directors, Trustees, and Key Employees$23,856$29,820$5,964$59,640
Occupancy$25,646$1,253-$26,899
Payroll Taxes$18,269$2,443$489$21,201
All Other Expenses$18,953--$18,953
Insurance$14,174$746-$14,920
Office Expenses$6,464$480-$6,944
Other Employee Benefits$4,393$681$136$5,210
Fees for Services Accounting$4,750--$4,750
Other Expenses$2,909$727$4,097$3,636
Total Functional Expenses$427,338$41,609$10,686$479,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,633
Total Expenses per Audited Statements$479,633
Total Expenses per Form 990$479,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry LavyTrusteeConservation ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

“Board members elect new members annually.”

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

“The audit committee reviews the federal form 990 before it is filed in accordance with the policies established by the board.”

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

“Disclosure is updated in monthly board meetings.”

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

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

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

“The personnel committee follows the policies adopted by the board in conjunction with comparisons to outside data.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available at the organization's facilities in accordance with the adopted policies.”

Filing and Contact Details

Filer

Filer Name
Brukner Nature Center
EIN
31-0732613
Phone
9376986493
Address
5995 HORSESHOE BEND ROAD, TROY, OH 45373

Signing Officer

Name
Debra Oexmann
Title
Exec. Director
Phone
9376986493
Signed
2018-04-30

Organization Details

Principal Officer
Debra Oexmann
Formed
1967
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
215

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain(loss) 17,615”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION.
IRS990/AllOtherContributionsAmt0227784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018953
IRS990/AllOtherExpensesGrp/TotalAmt018953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE OEXMANN
IRS990/BooksInCareOfDetail/PhoneNum09376986493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05995 HORSESHOE BEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt076947
IRS990/CashNonInterestBearingGrp/EOYAmt068783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059640
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010275
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03977
IRS990/CYOtherExpensesAmt0225034
IRS990/CYOtherRevenueAmt010219
IRS990/CYProgramServiceRevenueAmt0209035
IRS990/CYRevenuesLessExpensesAmt0-28618
IRS990/CYSalariesCompEmpBnftPaidAmt0254599
IRS990/CYTotalExpensesAmt0479633
IRS990/CYTotalFundraisingExpenseAmt010686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126183
IRS990/DepreciationDepletionGrp/TotalAmt0131441
IRS990/Desc0BRUKNER NATURE CENTER IS A PRIVATELY FUNDED NONPROFIT NATURE PRESERVE DEDICATED TO WILDLIFE CONSERVATION THROUGH ENVIRONMENTAL EDUCATION. IN 2017 OVER 137,000 PEOPLE VISITED BRUKNER NATURE CENTER TO ENJOY A HIKE IN THE WOODS, A VISIT WITH OUR WILDLIFE AMBASSADORS OR ATTEND AN EVENT. WE TOUCHED OVER 20,500 PEOPLE THROUGH OUR INNOVATIVE EDUCATIONAL PROGRAMMING, BOTH DURING ON-SITE VISITS AND OUTREACH EVENTS. WE ACCEPTED 1,530 WILD ANIMALS INTO OUR WILDLIFE REHABILITATION UNIT FROM 26 OHIO COUNTIES AND SUCCESSFULLY RELEASED OVER 36% OF THEM BACK INTO THE WILD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM KLEPTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BETH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BEAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE IRETON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY JONSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY LAVY
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN MCMURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN POEPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE RANK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA OEXMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07286
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461290
IRS990/GrossSalesOfInventoryAmt013208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt014174
IRS990/InsuranceGrp/TotalAmt014920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03273234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227113
IRS990/LandBldgEquipCostOrOtherBssAmt04981011
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE APPRECIATION AND UNDERSTANDING OF WILDLIFE CONSERVATION THROUGH PRESERVATION, EDUCATION, AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03509457
IRS990/NetAssetsOrFundBalancesEOYAmt03498454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01253
IRS990/OccupancyGrp/ProgramServicesAmt025646
IRS990/OccupancyGrp/TotalAmt026899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt06464
IRS990/OfficeExpensesGrp/TotalAmt06944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05210
IRS990/OtherExpensesGrp/Desc0OTHER REPAIRS
IRS990/OtherExpensesGrp/Desc1GRAY FOX
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ProgramServicesAmt09375
IRS990/OtherExpensesGrp/ProgramServicesAmt13818
IRS990/OtherExpensesGrp/ProgramServicesAmt22909
IRS990/OtherExpensesGrp/TotalAmt09375
IRS990/OtherExpensesGrp/TotalAmt14097
IRS990/OtherExpensesGrp/TotalAmt24019
IRS990/OtherExpensesGrp/TotalAmt33636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168548
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02443
IRS990/PayrollTaxesGrp/ProgramServicesAmt018269
IRS990/PayrollTaxesGrp/TotalAmt021201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02844
IRS990/PrincipalOfficerNm0DEBRA OEXMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SCIENTIST
IRS990/ProgramServiceRevenueGrp/Desc3PEEP & PAWS
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04752
IRS990/PYOtherExpensesAmt0203956
IRS990/PYOtherRevenueAmt011705
IRS990/PYProgramServiceRevenueAmt0346700
IRS990/PYRevenuesLessExpensesAmt0886110
IRS990/PYSalariesCompEmpBnftPaidAmt0243700
IRS990/PYTotalExpensesAmt0447656
IRS990/PYTotalRevenueAmt01333766
IRS990/ReconcilationRevenueExpnssAmt0-28618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 18,420 RECYCLING 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt02175888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175888
IRS990ScheduleA/TotalSupportAmt02224594
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02728180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446567
IRS990ScheduleD/ExpensesSubtotalAmt0479633
IRS990ScheduleD/LandGrp/BookValueAmt01597527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208737
IRS990ScheduleD/RevenueSubtotalAmt0451015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227113
IRS990ScheduleD/TotalExpensesPerForm990Amt0479633
IRS990ScheduleD/TotalRevenuePerForm990Amt0451015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479633
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY LAVY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSERVATION SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT NEW MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS UPDATED IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE FOLLOWS THE POLICIES ADOPTED BY THE BOARD IN CONJUNCTION WITH COMPARISONS TO OUTSIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S FACILITIES IN ACCORDANCE WITH THE ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN(LOSS) 17,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191715
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03567618
IRS990/TotalAssetsEOYAmt03544694
IRS990/TotalAssetsGrp/BOYAmt03567618
IRS990/TotalAssetsGrp/EOYAmt03544694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227784
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,694
Liabilities
$46,240
Net assets
$3,498,454
Revenue
$451,015
Expenses
$479,633
Net income
-$28,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$0.59$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.47$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.11$3.88$0.79$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.56$0.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.40$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.67$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.50$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$1.33$0.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.49$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.57$0.40$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.02$3.31$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.37