Civic Intelligence

Delta Wildlife Inc

EIN 64-0905405 • 501(c)3 • Stoneville, MS

Profile

Preserve, restore and enhance wildlife habitat and wildlife resources in the mississippi delta region

PO Box 276Stoneville, MS 38776

deltawildlife.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,625,194

Up $446,590 (+20%) from 2023

Liabilities

Up

$804,377

Up $159,522 (+25%) from 2023

Net Assets

Up

$1,820,817

Up $287,068 (+19%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$3,960,170

Up $237,171 (+6.4%) from 2023

Expenses

Down

$3,545,434

Down $223,881 (-5.9%) from 2023

Net Income

Up

$414,736

Up $461,052 (+995%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $687,846Liabilities 2011: $1,937Net Assets 2011: $685,9092011Assets 2012: $969,656Liabilities 2012: $209,723Net Assets 2012: $759,9332012Assets 2013: $1,006,075Liabilities 2013: $82,965Net Assets 2013: $923,1102013Assets 2014: $1,687,922Liabilities 2014: $704,562Net Assets 2014: $983,3602014Assets 2015: $1,927,930Liabilities 2015: $651,917Net Assets 2015: $1,276,0132015Assets 2016: $1,079,586Liabilities 2016: $49,354Net Assets 2016: $1,030,2322016Assets 2017: $1,116,271Liabilities 2017: $29,377Net Assets 2017: $1,086,8942017Assets 2018: $1,394,649Liabilities 2018: $105,568Net Assets 2018: $1,289,0812018Assets 2019: $1,368,726Liabilities 2019: $53,344Net Assets 2019: $1,315,3822019Assets 2020: $1,428,118Liabilities 2020: $155,417Net Assets 2020: $1,272,7012020Assets 2021: $2,342,495Liabilities 2021: $900,745Net Assets 2021: $1,441,7502021Assets 2022: $2,344,269Liabilities 2022: $764,204Net Assets 2022: $1,580,0652022Assets 2023: $2,178,604Liabilities 2023: $644,855Net Assets 2023: $1,533,7492023Assets 2024: $2,625,194Liabilities 2024: $804,377Net Assets 2024: $1,820,8172024

Highlighted filing

2024

Assets$2,625,194
Liabilities$804,377
Net Assets$1,820,817
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,733,094Expenses 2011: $1,526,708Net Income 2011: $206,3862011Revenue 2012: $2,164,443Expenses 2012: $2,010,543Net Income 2012: $153,9002012Revenue 2013: $1,881,819Expenses 2013: $1,718,642Net Income 2013: $163,1772013Revenue 2014: $1,697,056Expenses 2014: $1,636,806Net Income 2014: $60,2502014Revenue 2015: $2,822,192Expenses 2015: $2,529,539Net Income 2015: $292,6532015Revenue 2016: $1,080,500Expenses 2016: $1,326,281Net Income 2016: -$245,7812016Revenue 2017: $1,003,249Expenses 2017: $946,587Net Income 2017: $56,6622017Revenue 2018: $1,858,252Expenses 2018: $1,537,799Net Income 2018: $320,4532018Revenue 2019: $2,340,027Expenses 2019: $2,313,726Net Income 2019: $26,3012019Revenue 2020: $2,018,070Expenses 2020: $2,060,751Net Income 2020: -$42,6812020Revenue 2021: $3,908,667Expenses 2021: $3,739,618Net Income 2021: $169,0492021Revenue 2022: $3,727,589Expenses 2022: $3,589,274Net Income 2022: $138,3152022Revenue 2023: $3,722,999Expenses 2023: $3,769,315Net Income 2023: -$46,3162023Revenue 2024: $3,960,170Expenses 2024: $3,545,434Net Income 2024: $414,7362024

Highlighted filing

2024

Revenue$3,960,170
Expenses$3,545,434
Net Income$414,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,625,194
Liabilities
$804,377
Net assets
$1,820,817
Revenue
$3,960,170
Expenses
$3,545,434
Net income
$414,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.80$1.82$3.96$3.55$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.64$1.53$3.72$3.77$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.76$1.58$3.73$3.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.90$1.44$3.91$3.74$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$2.02$2.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$2.34$2.31$0.03
2018Summary only. Only limited summary data is available for this year.$1.39$0.11$1.29$1.86$1.54$0.32
2017Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.00$0.95$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$1.08$1.33$0.25
2015Summary only. Only limited summary data is available for this year.$1.93$0.65$1.28$2.82$2.53$0.29
2014Summary only. Only limited summary data is available for this year.$1.69$0.70$0.98$1.70$1.64$0.06
2013Summary only. Only limited summary data is available for this year.$1.01$0.08$0.92$1.88$1.72$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.21$0.76$2.16$2.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.73$1.53$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,960,170
Mission and Program Overview

Mission

Preserve, restore and enhance wildlife habitat and wildlife resources in the mississippi delta region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,533,749$1,820,817▲ $287,068
Savings and Temporary Cash Investments$658,932$689,730▲ $30,798
Pledges and Grants Receivable$463,597$662,212▲ $198,615
Cash and Non-Interest-Bearing Accounts$651,604$628,724▼ $22,880
Land, Buildings, and Equipment, Net$350,114$610,086▲ $259,972
Prepaid Expenses and Deferred Charges$33,741$34,442▲ $701
Total Assets$2,178,604$2,625,194▲ $446,590
Other Assets Total$20,616--
Liabilities
Accounts Payable and Accrued Expenses$549,674$730,933▲ $181,259
Deferred Revenue$49,073$41,091▼ $7,982
Other Liabilities$46,108$32,353▼ $13,755
Total Liabilities$644,855$804,377▲ $159,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,749$1,820,817▲ $287,068
Total Liabilities and Net Assets / Fund Balance$2,178,604$2,625,194▲ $446,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,086$687,838$1,297,924
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John Murray GreenleeChairman
Allan GrittmanPresident
Austin JonesDirector
Paul DeesDirector
Tim HugginsExecutive Di
Frank HowellSecretary
Tommy GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,881
Program Service Revenue
$202,052
Investment Income
$73,396
Other Revenue
$220,841
All Other Contributions
$102,989
Change in Net Assets
$414,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,960,170
Total Revenue per Audited Statements
$3,960,170
Total Revenue per Form 990
$3,960,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,903,250
Salaries, Compensation, and Employee Benefits$642,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,391,320$251,035-$2,642,355
Other Salaries and Wages$469,620$136,066-$605,686
Information Technology-$63,638-$63,638
Office Expenses$59,395$311-$59,706
Insurance-$49,543-$49,543
Other Employee Benefits$36,498--$36,498
Occupancy-$31,815-$31,815
Fees for Services Accounting-$28,125-$28,125
Other Expenses-$28,068-$28,068
Total Functional Expenses$2,956,833$588,601$0$3,545,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,673,102
Expenses per Audited Statements$3,545,434
Total Expenses per Form 990$3,545,434
Expenses Not Reported on Form 990$127,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Party$32,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Tax return is reviewed and approved by stewart lamb, cfo, prior to filing the annual form 990.”

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

“COMPENSATION COMMITTEE”

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

“COMPENSATION COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Wildlife Inc
EIN
64-0905405
Phone
6626863350
Address
PO BOX 276, STONEVILLE, MS 38776

Signing Officer

Name
Frank Howell
Title
Secretary
Phone
6626863350
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Howell
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
8

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Additional Explanations

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

“Preserve, restore and enhance wildlife habitat and wildlife resources in the mississippi delta region”

Form 990, Part IX, Line 11G

“Grant expense (contractual) 1,017,101 0 0 grant expense (fa hydrology) 736,696 0 0 grant expense match 208,000 193,425 0 supplies 276,807 40,029 0 dues and subcriptions 0 4,330 0 donations 0 1,497 0 equipment 0 11,754 0 ta design 152,716 0 0 total 2,391,320 251,035 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -127,668”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 127,668”

Raw XML Appendix364 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/BOYAmt0549674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0730933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990/AllOtherContributionsAmt0102989
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSU WHATLEY
IRS990/BooksInCareOfDetail/PhoneNum06626863359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038776
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0651604
IRS990/CashNonInterestBearingGrp/EOYAmt0628724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03463881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073396
IRS990/CYOtherExpensesAmt02903250
IRS990/CYOtherRevenueAmt0220841
IRS990/CYProgramServiceRevenueAmt0202052
IRS990/CYRevenuesLessExpensesAmt0414736
IRS990/CYSalariesCompEmpBnftPaidAmt0642184
IRS990/CYTotalExpensesAmt03545434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03960170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049073
IRS990/DeferredRevenueGrp/EOYAmt041091
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02708224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028125
IRS990/FeesForServicesAccountingGrp/TotalAmt028125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0251035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02391320
IRS990/FeesForServicesOtherGrp/TotalAmt02642355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DEES
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MURRAY GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN GRITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HUGGINS
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt035935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03257697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035935
IRS990/GrossReceiptsAmt03960170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063638
IRS990/InformationTechnologyGrp/TotalAmt063638
IRS990/InsuranceGrp/ManagementAndGeneralAmt049543
IRS990/InsuranceGrp/TotalAmt049543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610086
IRS990/LandBldgEquipCostOrOtherBssAmt01297924
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103195
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01533749
IRS990/NetAssetsOrFundBalancesEOYAmt01820817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031815
IRS990/OccupancyGrp/TotalAmt031815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OfficeExpensesGrp/ProgramServicesAmt059395
IRS990/OfficeExpensesGrp/TotalAmt059706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020616
IRS990/OtherChangesInNetAssetsAmt0-127668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036498
IRS990/OtherExpensesGrp/Desc0MAINTENNACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028068
IRS990/OtherExpensesGrp/TotalAmt028068
IRS990/OtherLiabilitiesGrp/BOYAmt046108
IRS990/OtherLiabilitiesGrp/EOYAmt032353
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220841
IRS990/OtherRevenueTotalAmt0220841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605686
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034442
IRS990/PrincipalOfficerNm0FRANK HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEED/NESTING BOX
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03344754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028898
IRS990/PYOtherExpensesAmt03220996
IRS990/PYOtherRevenueAmt0169388
IRS990/PYProgramServiceRevenueAmt0179959
IRS990/PYRevenuesLessExpensesAmt0-46316
IRS990/PYSalariesCompEmpBnftPaidAmt0548319
IRS990/PYTotalExpensesAmt03769315
IRS990/PYTotalRevenueAmt03722999
IRS990/ReconcilationRevenueExpnssAmt0414736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01533749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01820817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 189,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03234759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03391722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03785077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015852112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0952612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt015852112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03234759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03391722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03785077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015852112
IRS990ScheduleA/TotalSupportAmt016099562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01297924
IRS990ScheduleD/ExpensesNotReportedAmt0127668
IRS990ScheduleD/ExpensesSubtotalAmt03545434
IRS990ScheduleD/OtherExpensesIncludedAmt0127668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt03960170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 127,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610086
IRS990ScheduleD/TotalExpensesPerForm990Amt03545434
IRS990ScheduleD/TotalLiabilityAmt032353
IRS990ScheduleD/TotalRevenuePerForm990Amt03960170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03960170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVE, RESTORE AND ENHANCE WILDLIFE HABITAT AND WILDLIFE RESOURCES IN THE MISSISSIPPI DELTA REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND APPROVED BY STEWART LAMB, CFO, PRIOR TO FILING THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSE (CONTRACTUAL) 1,017,101 0 0 GRANT EXPENSE (FA HYDROLOGY) 736,696 0 0 GRANT EXPENSE MATCH 208,000 193,425 0 SUPPLIES 276,807 40,029 0 DUES AND SUBCRIPTIONS 0 4,330 0 DONATIONS 0 1,497 0 EQUIPMENT 0 11,754 0 TA DESIGN 152,716 0 0 TOTAL 2,391,320 251,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -127,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178604
IRS990/TotalAssetsEOYAmt02625194
IRS990/TotalAssetsGrp/BOYAmt02178604
IRS990/TotalAssetsGrp/EOYAmt02625194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03463881
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02956833
IRS990/TotalFunctionalExpensesGrp/TotalAmt03545434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644855
IRS990/TotalLiabilitiesEOYAmt0804377
IRS990/TotalLiabilitiesGrp/BOYAmt0644855
IRS990/TotalLiabilitiesGrp/EOYAmt0804377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01820817
IRS990/TotalOtherProgSrvcExpenseAmt0248609
IRS990/TotalProgramServiceExpensesAmt02956833
IRS990/TotalProgramServiceRevenueAmt0202052
IRS990/TotalRevenueGrp/ExclusionAmt058400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03960170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02625194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0STONEVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038776
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0DELTAWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06626863350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA WILDLIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640905405
ReturnHeader/Filer/PhoneNum06626863350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02025-11-16T22:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.