Civic Intelligence

Pleasant River Wildlife Foundation C/O Anne Marshall

990 • Fiscal year 2021 • EIN 31-1631801

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.PLEASANT-RIVER.ORG
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-79%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,147,465

Down $44,463 (-2.0%) from 2020

Net Assets

Down

$2,146,240

Down $43,413 (-2.0%) from 2020

Liabilities

Down

$1,225

Down $1,050 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$25,047

Down $5,548 (-18%) from 2020

Expenses

Down

$44,931

Down $72,335 (-62%) from 2020

Net Income

Up

-$19,884

Up $66,787 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$2,147,465
Liabilities$1,225
Net Assets$2,146,240
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$25,047
Expenses$44,931
Net Income-$19,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$25,047
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$1,133,545$1,133,545→ $0
Investments in Publicly Traded Securities$1,023,840$694,135▼ $329,705
Savings and Temporary Cash Investments-$290,084-
Cash and Non-Interest-Bearing Accounts$34,543$10,711▼ $23,832
Loans From Officers Directors$927--
Total Assets$2,191,928$2,147,465▼ $44,463
Other Assets Total-$18,990-
Liabilities
Accounts Payable and Accrued Expenses$1,348$1,225▼ $123
Total Liabilities$2,275$1,225▼ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,811$2,110,933▼ $41,878
Net Assets With Donor Restrictions$36,842$35,307▼ $1,535
Total Net Assets Fund Balance$2,189,653$2,146,240▼ $43,413
Total Liabilities and Net Assets / Fund Balance$2,191,928$2,147,465▼ $44,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,133,545-$1,133,545
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John K MarshallPresident
David D EllimanDirector
Kenneth E WegDirector
Patrick WatsonDirector
Robert L HinckleyDirector
Michael R LeonardSec./clerk
Anne E MarshallTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$15,020
Other Revenue
$27
All Other Contributions
$10,000
Change in Net Assets
$-19,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,931
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
Fees for Services Accounting-$8,700-$8,700
Insurance$1,894$1,034-$2,928
Fees for Service Investment Mgmnt Fees-$1,122-$1,122
Other Expenses$955--$955
Information Technology-$934-$934
All Other Expenses-$725-$725
Office Expenses-$71-$71
Total Functional Expenses$32,345$12,586$0$44,931
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 MarshallOfficerExpense ReimbursemenNo$927

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$927--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 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
2022-09-16

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
Nicholas Schiller
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.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLEASANT 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.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/AllOtherExpensesGrp/TotalAmt0725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNE E MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum02074834184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt034543
IRS990/CashNonInterestBearingGrp/EOYAmt010711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015020
IRS990/CYOtherExpensesAmt044931
IRS990/CYOtherRevenueAmt027
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19884
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LAND CONSERVATION: THE PRINCIPAL PURPOSE AND ACTIVITY OF PRWF IS TO CONSERVE HABITAT FOR WILDLIFE IN EASTERN COASTAL MAINE WITH A PRIMARY EMPHASIS ON WATERFOWL HABITAT. OTHER BENEFICIARIES ARE WOODCOCK, EAGLES AND OTHER BIRD SPECIES AS WELL AS FURBEARERS AND FISH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035307
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01122
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID D ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL R LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE E MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN K MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH E WEG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01047
IRS990/GrossReceiptsAmt025047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934
IRS990/InformationTechnologyGrp/TotalAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01034
IRS990/InsuranceGrp/ProgramServicesAmt01894
IRS990/InsuranceGrp/TotalAmt02928
IRS990/InvestmentIncomeGrp/ExclusionAmt013899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01023840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694135
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133545
IRS990/LandBldgEquipCostOrOtherBssAmt01133545
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0927
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLEASANT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02189653
IRS990/NetAssetsOrFundBalancesEOYAmt02146240
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01047
IRS990/NetUnrlzdGainsLossesInvstAmt0-23529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02110933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018990
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2CROWLEY ISLAND
IRS990/OtherExpensesGrp/Desc3MERRITT COVE PROPERTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017500
IRS990/OtherExpensesGrp/ProgramServicesAmt16021
IRS990/OtherExpensesGrp/ProgramServicesAmt25975
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt017500
IRS990/OtherExpensesGrp/TotalAmt16021
IRS990/OtherExpensesGrp/TotalAmt25975
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE E MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015662
IRS990/PYOtherExpensesAmt0117266
IRS990/PYOtherRevenueAmt04
IRS990/PYRevenuesLessExpensesAmt0-86671
IRS990/PYTotalExpensesAmt0117266
IRS990/PYTotalRevenueAmt030595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19884
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL & OTHERS 16,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt0183823
IRS990ScheduleA/SubstantialContributorsTotAmt0113485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297308
IRS990ScheduleA/TotalSupportAmt0380417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01133545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01133545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0927
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMEN
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1SENT TO VARIOUS MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS AVAILABLE BY REQUEST TO GRANTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02191928
IRS990/TotalAssetsEOYAmt02147465
IRS990/TotalAssetsGrp/BOYAmt02191928
IRS990/TotalAssetsGrp/EOYAmt02147465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032345
IRS990/TotalFunctionalExpensesGrp/TotalAmt044931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02275
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt02275
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02189653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02146240
IRS990/TotalProgramServiceExpensesAmt032345
IRS990/TotalRevenueGrp/ExclusionAmt013899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025047
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02191928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02147465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE E MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02074834184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
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/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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS SCHILLER
ReturnHeader/ReturnTs02022-10-12T11:22:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,465
Liabilities
$1,225
Net assets
$2,146,240
Revenue
$25,047
Expenses
$44,931
Net income
-$19,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$1.06$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.03$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.89$1.93$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.91$0.91$0.00