Civic Intelligence

Oregon Wildlife Heritage Foundation

EIN 93-0797904 • 501(c)3 • Portland, OR

Profile

Oregon wildlife foundation empowers the lasting conservation of our fish and wildlife and citizen enjoyment of our natural resources.

2337 NW York Street 201CPortland, OR 97210

www.owhf.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,223,879

Down $513,485 (-4.8%) from 2021

Liabilities

Down

$626,550

Down $36,923 (-5.6%) from 2021

Net Assets

Down

$9,597,329

Down $476,562 (-4.7%) from 2021

Revenue

Down

$2,128,017

Down $3,075,107 (-59%) from 2021

Expenses

Up

$2,069,015

Up $668,566 (+48%) from 2021

Net Income

Down

$59,002

Down $3,743,673 (-98%) from 2021

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,247,680Liabilities 2011: $109,332Net Assets 2011: $4,138,3482011Assets 2012: $4,422,877Liabilities 2012: $122,302Net Assets 2012: $4,300,5752012Assets 2013: $4,738,520Liabilities 2013: $102,587Net Assets 2013: $4,635,9332013Assets 2014: $4,928,822Liabilities 2014: $82,497Net Assets 2014: $4,846,3252014Assets 2015: $4,897,950Liabilities 2015: $134,609Net Assets 2015: $4,763,3412015Assets 2016: $5,174,094Liabilities 2016: $199,292Net Assets 2016: $4,974,8022016Assets 2017: $5,907,761Liabilities 2017: $184,801Net Assets 2017: $5,722,9602017Assets 2018: $5,576,899Liabilities 2018: $228,367Net Assets 2018: $5,348,5322018Assets 2019: $5,901,763Liabilities 2019: $255,861Net Assets 2019: $5,645,9022019Assets 2020: $6,493,660Liabilities 2020: $745,967Net Assets 2020: $5,747,6932020Assets 2021: $10,737,364Liabilities 2021: $663,473Net Assets 2021: $10,073,8912021Assets 2022: $10,223,879Liabilities 2022: $626,550Net Assets 2022: $9,597,3292022

Highlighted filing

2022

Assets$10,223,879
Liabilities$626,550
Net Assets$9,597,329

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $598,013Expenses 2011: $712,983Net Income 2011: -$114,9702011Revenue 2012: $988,216Expenses 2012: $1,141,072Net Income 2012: -$152,8562012Revenue 2013: $697,412Expenses 2013: $750,091Net Income 2013: -$52,6792013Revenue 2014: $710,327Expenses 2014: $625,861Net Income 2014: $84,4662014Revenue 2015: $565,351Expenses 2015: $606,933Net Income 2015: -$41,5822015Revenue 2016: $712,924Expenses 2016: $692,851Net Income 2016: $20,0732016Revenue 2017: $1,097,248Expenses 2017: $859,182Net Income 2017: $238,0662017Revenue 2018: $1,173,079Expenses 2018: $1,427,437Net Income 2018: -$254,3582018Revenue 2019: $834,303Expenses 2019: $1,533,339Net Income 2019: -$699,0362019Revenue 2020: $1,110,079Expenses 2020: $1,383,977Net Income 2020: -$273,8982020Revenue 2021: $5,203,124Expenses 2021: $1,400,449Net Income 2021: $3,802,6752021Revenue 2022: $2,128,017Expenses 2022: $2,069,015Net Income 2022: $59,0022022

Highlighted filing

2022

Revenue$2,128,017
Expenses$2,069,015
Net Income$59,002

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,555,300
Mission and Program Overview

Mission

Oregon wildlife foundation empowers the lasting conservation of our fish and wildlife and citizen enjoyment of our natural resources.

Owf supports projects that benefit fish and wildlife throughout the state of oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,360,406$4,839,352▼ $521,054
Savings and Temporary Cash Investments$1,238,058$1,527,156▲ $289,098
Inventories for Sale or Use$223,881$344,061▲ $120,180
Cash and Non-Interest-Bearing Accounts$220,058$314,115▲ $94,057
Land, Buildings, and Equipment, Net$163,982$169,313▲ $5,331
Accounts Receivable$291$40,342▲ $40,051
Pledges and Grants Receivable$90,559$33,285▼ $57,274
Prepaid Expenses and Deferred Charges$23,604$16,555▼ $7,049
Total Assets$10,737,364$10,223,879▼ $513,485
Other Assets Total$3,416,525$2,939,700▼ $476,825
Liabilities
Accounts Payable and Accrued Expenses$73,715$197,266▲ $123,551
Mortgage Notes Payable Secured by Investment Property$150,000$148,718▼ $1,282
Grants Payable$255,396$145,284▼ $110,112
Escrow Account Liability$92,720$135,282▲ $42,562
Unsecured Notes Loans Payable$91,642--
Total Liabilities$663,473$626,550▼ $36,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,131,258$8,348,049▼ $783,209
Net Assets Without Donor Restrictions$942,633$1,249,280▲ $306,647
Total Net Assets Fund Balance$10,073,891$9,597,329▼ $476,562
Total Liabilities and Net Assets / Fund Balance$10,737,364$10,223,879▼ $513,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,139$286,621$437,760
Other Land Buildings$4,901$44,364$49,265
Leasehold Improvements$12,124$1,601$13,725
Equipment$1,149$5,961$7,110
Other Assets Org$2,939,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,133,087-▼ $583,181$152,682$4,397,224
2021$4,473,782-▲ $766,192$106,887$5,133,087
2020$4,122,577$121,698▲ $403,584$174,077$4,473,782
2019$3,608,690-▲ $664,029$150,142$4,122,577
2018$3,612,319$255,000▼ $108,948$149,681$3,608,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GresethExecutive DirectorFT$90,497$7,506$98,003

Board Members and Trustees

NameTitle
Ryland MoorePast President
Brad StaplesPresident
Campbell KiddVice President
Blaine DickasonDirector
Blair BubenikDirector
Bryce GartrellDirector
Carl BurnhamDirector
Chijo TakedaDirector
Chip GraeperDirector
Craig JohnstonDirector
Curt MelcherDirector
Doug NelsonDirector
Gary PapeDirector
Jim IrvineDirector
Kim MaccollDirector
Lori SteeleDirector
Matt DavisDirector
Matthew TaborDirector
Meg BraestrupDirector
Morgan SmithDirector
Nick McdonaldDirector
Rob StuartDirector
Ron GillelandDirector
Roy ElickerDirector
Shannon BergDirector
Strawn DixonDirector
Tom RaskDirector
Tony PullenDirector
Tyler HaberlingDirector
Uriah StockdaleDirector
Victoria SiseDirector
Pat RichardsonSecretary
Ek MaccollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,549
Program Service Revenue
$0
Investment Income
$43,642
Other Revenue
$599,826
All Other Contributions
$897,540
Change in Net Assets
$59,002

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
Securities Publicly Traded2$44,859Market Prices
Other Non Cash Contri Table15$7,554Donor Valuation
Other Non Cash Contri Table2$1,407Donor Valuation
Total Noncash Contributions19$53,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,081
Salaries, Compensation, and Employee Benefits$613,659
Total Fundraising Expense$118,198
Grants and Similar Amounts Paid$86,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,710$59,112$57,445$424,267
Current Officers, Directors, Trustees, and Key Employees$53,901$19,601$24,501$98,003
Grants to Domestic Orgs$86,275--$86,275
Payroll Taxes$38,419$9,359$10,059$57,837
Office Expenses$34,989$10,784$3,099$48,872
Occupancy$35,520$6,070$5,759$47,349
Other Employee Benefits$12,846$4,743$5,578$23,167
Fees for Service Investment Mgmnt Fees-$20,728-$20,728
Insurance$10,317$1,169$858$12,344
Pension Plan Contributions$8,788$990$607$10,385
Fees for Services Legal-$6,635-$6,635
Interest-$4,125-$4,125
Conferences and Meetings$375$2,808-$3,183
Travel$2,181$277-$2,458
Other Expenses$1,699$89$4,828$1,788
Depreciation Depletion-$1,177-$1,177
Fees for Services Other-$930$113$1,043
Total Functional Expenses$1,797,484$153,333$118,198$2,069,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Department of Fish and WildlifeSalem, ORGOV'TAdopt-a-lek Grant 21-21, Odfw Work Boat Grant 22-06$18,925
Upper Nehalem Watershed CouncilVernonia, ORGOV'TWarner Creek Grant 22-07, Tweedle Creek Grant 22-08$17,272
Confederated Tribes of Grande RondeGrand Ronde, ORGOV'TArtificial Meadow Monitoring Grant 19-20$10,000
Klamath Bird ObservatoryAshland, OR501(c)(3)Vesper Sparrow Hatch Metrics Grants 21-02, 22-02$10,000
Oregon State UniversityCorvallis, ORGOV'TTufted Puffin Grant 22-03$5,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,956
Fundraising Gross Income$8,688
Fundraising Direct Expenses$7,118
Gaming Direct Expenses$7,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Across the Arches 2022$48,988$8,688$2,729$5,959
Total Events$48,988$8,688$7,118$1,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

Board members kim maccoll and ek maccoll have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa firm and reviewed by the executive director.

Form 990, Part VI, Section B, Line 12C

Directors receive a conflict of interest form annually to complete and return to the executive director.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Oregon Wildlife Heritage Foundation
EIN
93-0797904
Phone
5032556059
Address
2337 NW YORK STREET 201C, PORTLAND, OR 97210
Doing Business As
Oregon Wildlife Foundation

Signing Officer

Name
Tim Greseth
Title
Executive Director
Phone
5032556059
Signed
2023-11-15

Organization Details

Principal Officer
Tim Greseth
Formed
1981
Legal Domicile
Or
Voting Board Members
33
Independent Board Members
33
Employees
24
Volunteers
50

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in the beneficial interest in assets held at ocf -359,117.

FORM 990, PART XII, LINE 2C:

There has been no change in process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization serves as custodian on behalf of other organizations. Funds received in this capacity are invested with the organization's assets, but are accounted for separately.

PART V, LINE 4:

The organization's endowment funds are to be used for projects benefiting the deschutes river and general operations of the foundation.

Raw XML AppendixShowing 400 of 829 raw XML fields

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IRS990/ActivityOrMissionDesc0OWF SUPPORTS PROJECTS THAT BENEFIT FISH AND WILDLIFE THROUGHOUT THE STATE OF OREGON.
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IRS990/Desc0THE OREGON WILDLIFE HERITAGE FOUNDATION AWARDED GRANTS TO 12 PROJECTS ACROSS OREGON TOTALLING $86,275. THE FOUNDATION SERVED AS THE FISCAL SPONSOR FOR 10 PROJECTS, PROVIDING THEM WITH FINANCIAL MANAGEMENT, MARKETING, AND ORGANIZATIONAL DEVELOPMENT SUPPORT. THE FOUNDATION'S RETAIL STORE PROGRAM, SPRUCE GIFTS & PROVISIONS, HAD GROSS SALES OF ALMOST $991,000. OREGON WILDLIFE HERITAGE FOUNDATION AGGREGATED AND DIRECTED A TOTAL OF $130,500 TO TWO LAND ACQUISITION PROJECTS AND A BIRD STUDY IN KLAMATH NATIONAL WILDLIFE REFUGE IN 2022. THE FOUNDATION CONTINUED ITS SUPPORT OF TWO LARGE LANDSCAPE-SCALE PROJECTS IN CENTRAL OREGON AND A WILDLIFE CROSSING PROJECT IN SOUTHERN OREGON; THE METOLIUS MULE DEER WINTER RANGE RESTORATION PROJECT, GREATER WILLIAMS PRAIRIE RESTORATION PROJECT, AND THE SOUTHERN OREGON I-5 WILDLIFE CROSSING PROJECT. FINALLY, THE WATCH FOR WILDLIFE SPECIALTY PLATE BECAME OFFICIALLY AVAILABLE THROUGH DMV OFFICES AND ONLINE THROUGH DMV2U.OREGON.GOV IN MAY 2022.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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