Civic Intelligence

Pleasant River Wildlife Foundation C/O Anne Marshall

990 • Fiscal year 2018 • EIN 31-1631801

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

PO Box 154Addison, ME 04606

(207) 483-4184

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,332,085

Up $16,072 (+0.7%) from 2017

Net Assets

Up

$2,324,807

Up $18,453 (+0.8%) from 2017

Liabilities

Down

$7,278

Down $2,381 (-25%) from 2017

Revenue

Down

$91,987

Down $9,372 (-9.2%) from 2017

Expenses

Down

$64,261

Down $113,211 (-64%) from 2017

Net Income

Up

$27,726

Up $103,839 (+136%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $3,524,547Liabilities 2015: $2,612Net Assets 2015: $3,521,9352015Assets 2016: $2,403,038Liabilities 2016: $14,135Net Assets 2016: $2,388,9032016Assets 2017: $2,316,013Liabilities 2017: $9,659Net Assets 2017: $2,306,3542017Assets 2018: $2,332,085Liabilities 2018: $7,278Net Assets 2018: $2,324,8072018Assets 2019: $2,246,924Liabilities 2019: $396Net Assets 2019: $2,246,5282019Assets 2020: $2,191,928Liabilities 2020: $2,275Net Assets 2020: $2,189,6532020Assets 2021: $2,147,465Liabilities 2021: $1,225Net Assets 2021: $2,146,2402021Assets 2022: $1,083,633Liabilities 2022: $1,215Net Assets 2022: $1,082,4182022Assets 2023: $1,036,258Liabilities 2023: $1,215Net Assets 2023: $1,035,0432023Assets 2024: $1,041,689Liabilities 2024: $1,215Net Assets 2024: $1,040,4742024Assets 2025: $1,061,314Liabilities 2025: $1,645Net Assets 2025: $1,059,6692025

Highlighted filing

2018

Assets$2,332,085
Liabilities$7,278
Net Assets$2,324,807

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $906,610Expenses 2015: $908,367Net Income 2015: -$1,7572015Revenue 2016: $894,103Expenses 2016: $1,933,385Net Income 2016: -$1,039,2822016Revenue 2017: $101,359Expenses 2017: $177,472Net Income 2017: -$76,1132017Revenue 2018: $91,987Expenses 2018: $64,261Net Income 2018: $27,7262018Revenue 2019: $153,109Expenses 2019: $108,052Net Income 2019: $45,0572019Revenue 2020: $30,595Expenses 2020: $117,266Net Income 2020: -$86,6712020Revenue 2021: $25,047Expenses 2021: $44,931Net Income 2021: -$19,8842021Revenue 2022: $29,669Expenses 2022: $1,058,733Net Income 2022: -$1,029,0642022Revenue 2023: $29,282Expenses 2023: $66,276Net Income 2023: -$36,9942023Revenue 2024: $61,005Expenses 2024: $51,565Net Income 2024: $9,4402024Revenue 2025: $35,439Expenses 2025: $11,284Net Income 2025: $24,1552025

Highlighted filing

2018

Revenue$91,987
Expenses$64,261
Net Income$27,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$91,987
Mission and Program Overview

Mission

Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,845$1,296,345▲ $202,500
Investments in Publicly Traded Securities$875,761$784,012▼ $91,749
Savings and Temporary Cash Investments$301,790$203,859▼ $97,931
Cash and Non-Interest-Bearing Accounts$32,617$47,869▲ $15,252
Total Assets$2,316,013$2,332,085▲ $16,072
Other Assets Total$12,000--
Liabilities
Accounts Payable and Accrued Expenses$9,659$7,278▼ $2,381
Total Liabilities$9,659$7,278▼ $2,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,805$2,236,667▲ $38,862
Temporarily Rstr Net Assets$108,549$88,140▼ $20,409
Total Net Assets Fund Balance$2,306,354$2,324,807▲ $18,453
Total Liabilities and Net Assets / Fund Balance$2,316,013$2,332,085▲ $16,072

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,296,345-$1,296,345
Other Land Buildings-$42,689$42,689
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$62,295
Program Service Revenue
$0
Investment Income
$20,806
Other Revenue
$8,886
All Other Contributions
$62,295
Change in Net Assets
$27,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$46,000Fair Market Value (FMV)
Total Noncash Contributions3$46,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,992--$7,992
All Other Expenses$7,024$550-$7,574
Fees for Services Accounting-$7,225-$7,225
Insurance$2,310$1,061-$3,371
Office Expenses-$523-$523
Information Technology-$257-$257
Travel-$49-$49
Total Functional Expenses$54,596$9,665$0$64,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Anne MarshallOfficerUsage of EquipmentNo$8,843
Anne MarshallOfficerExpense ReimbursemenNo$6,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

BY-LAWS

Form 990, Page 6, Part VI, Line 8B

Only two of the board members with with authorizty to act on behalf of the governing body.

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

Sent to various members of the board.

Form 990, Page 6, Part VI, Line 19

It is available by request to granting organizations.

Filing and Contact Details

Filer

Filer Name
Pleasant River Wildlife Foundation
EIN
31-1631801
Phone
2074834184
Address
PO BOX 154, ADDISON, ME 04606

Signing Officer

Name
Anne E Marshall
Title
Treasurer/VP
Phone
2074834184
Signed
2019-05-20

Organization Details

Principal Officer
Anne E Marshall
Formed
1988
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pleasant river wildlife foundation's mission is to protect scarce, high value wildlife habitat in coastal washington county on the downeast coast of maine. Our highest priority is the protection of intertidal and freshwater wetlands and upland buffer that provide important habitat for waterfowl, shorebirds, wading birds and woodcock. We are committed to preserving traditional public access for residents and visitors.

Form 990, Part IX, Line 24E

Merritt cove properties 3,298 0 0 equipment maintenance 2,779 0 0 misc 928 0 0 dues 0 550 0 rockweed project 19 0 0 total 7,024 550 0

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116313
IRS990ScheduleA/TotalSupportAmt03171443
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01296345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01296345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296345
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16867
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USAGE OF EQUIPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXPENSE REIMBURSEMEN
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASANT RIVER WILDLIFE FOUNDATION'S MISSION IS TO PROTECT SCARCE, HIGH VALUE WILDLIFE HABITAT IN COASTAL WASHINGTON COUNTY ON THE DOWNEAST COAST OF MAINE. OUR HIGHEST PRIORITY IS THE PROTECTION OF INTERTIDAL AND FRESHWATER WETLANDS AND UPLAND BUFFER THAT PROVIDE IMPORTANT HABITAT FOR WATERFOWL, SHOREBIRDS, WADING BIRDS AND WOODCOCK. WE ARE COMMITTED TO PRESERVING TRADITIONAL PUBLIC ACCESS FOR RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY TWO OF THE BOARD MEMBERS WITH WITH AUTHORIZTY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENT TO VARIOUS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS AVAILABLE BY REQUEST TO GRANTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERRITT COVE PROPERTIES 3,298 0 0 EQUIPMENT MAINTENANCE 2,779 0 0 MISC 928 0 0 DUES 0 550 0 ROCKWEED PROJECT 19 0 0 TOTAL 7,024 550 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054596
IRS990/TotalFunctionalExpensesGrp/TotalAmt064261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09659
IRS990/TotalLiabilitiesEOYAmt07278
IRS990/TotalLiabilitiesGrp/BOYAmt09659
IRS990/TotalLiabilitiesGrp/EOYAmt07278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324807
IRS990/TotalProgramServiceExpensesAmt054596
IRS990/TotalRevenueGrp/ExclusionAmt020806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091987
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02316013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332085
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02197805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02236667
IRS990/USAddress/AddressLine1Txt0PO BOX 154
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLEASANT-RIVER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02074834184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT RIVER WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANNE MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0311631801
ReturnHeader/Filer/PhoneNum02074834184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03311D17D97C4561C80A4ECCF886DC154340D7C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03311D17D97C4561C80A4ECCF886DC154340D7C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.229.92.85
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS FAUST & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 COLUMBIA ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044016355
ReturnHeader/PreparerPersonGrp/PhoneNum02079474575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E EDWARDS
ReturnHeader/ReturnTs02019-08-09T07:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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