Totals
- Total revenue
- $178,259
- Total expenses
- $205,830
- Contributions and grants received
- $135,288
- Grants paid
- $31,570
- Program service revenue
- $0
- Investment income
- $33,097
- Other revenue
- $9,874
- Total assets, end of year
- $549,505
- Total liabilities, end of year
- $1,938
- Net assets or fund balances, end of year
- $547,567
- Program services expenses (Part IX)
- $105,623
- Management and general expenses
- $42,256
- Fundraising expenses
- $57,951
- Program service expenses (Part III)
- $105,623
Program services were 51.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$400
-
1c · Fundraising events
$95,980
-
1f · All other contributions, gifts and grants
$38,908
-
3 · Investment income
total $8,787 · excluded $8,787
-
7a · Gross sales of assets other than inventory
securities $4,310 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $4,310 · other assets $20,000
-
7d · Net gain or loss
total $24,310 · excluded $24,310
-
8a · Fundraising events: gross income
$99,537
-
8a · Fundraising events: contributions included on line 1c
$95,980
-
8b · Fundraising events: direct expenses
$86,133
-
8c · Net income from fundraising events
total $13,404 · excluded $13,404
-
10a · Gross sales of inventory
$15,957
-
10b · Cost of goods sold
$21,367
-
10c · Net income from sales of inventory
total -$5,410 · related or exempt -$5,410
-
11a · Other revenue: OTHER REVENUE
total $1,880 · excluded $1,880
-
11e · Other revenue, total
$1,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,570 · program services $31,570
-
5 · Compensation of officers, directors and key employees
total $71,801 · management and general $17,950 · fundraising $53,851
-
10 · Payroll taxes
total $5,466 · management and general $1,366 · fundraising $4,100
-
11c · Fees: accounting
total $2,440 · management and general $2,440
-
12 · Advertising and promotion
total $5,390 · program services $5,390
-
13 · Office expenses
total $8,422 · program services $8,422
-
14 · Information technology
total $1,395 · management and general $1,395
-
17 · Travel
total $11,390 · program services $11,390
-
22 · Depreciation, depletion and amortization
total $17,641 · program services $17,641
-
23 · Insurance
total $20,394 · program services $12,005 · management and general $8,389
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $8,171 · program services $8,171
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $7,148 · management and general $7,148
-
24c · Other expenses: MISCELLANEOUS
total $6,691 · program services $3,123 · management and general $3,568
-
24d · Other expenses: CASH REWARDS
total $6,500 · program services $6,500
-
24e · All other expenses
total $1,411 · program services $1,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,418 · end of year $101,414
-
2 · Savings and temporary cash investments
beginning of year $4,251 · end of year $105,582
-
10a · Land, buildings and equipment: cost or other basis
$157,865
-
10b · Land, buildings and equipment: accumulated depreciation
$61,914
-
10c · Land, buildings and equipment, net
beginning of year $38,908 · end of year $95,951
-
15 · Other assets
beginning of year $216,246 · end of year $246,558
-
17 · Accounts payable and accrued expenses
beginning of year $2,005 · end of year $1,938
-
27 · Net assets without donor restrictions
beginning of year $453,818 · end of year $547,567
Mission and programs · 2023
Mission
OGT SERVES AS TEXAS' WILDLIFE CRIME-STOPPERS PROGRAM AND WORKS TO CURTAIL POACHING BY PROTECTING THE NATURAL AND CULTURAL RESOURCES IN TEXAS.
-
OGT FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING:* CASH REWARDS OF UP TO $1,000 FOR INFORMATION LEADING TO THE ARREST AND CONVICTION OF NATURAL RESOURCE CRIMES. 13 CASH REWARDS PAID OUT DURING 2023 TOTALED $6,500.* TECHNOLOGY GRANTS TO TEXAS PARKS AND WILDLIFE DEPARTMENT FOR THE PURCHASE OF SPECIALIZED AND TECHNOLOGICALLY ADVANCED EQUIPMENT FOR TEXAS GAME WARDENS.* FINANCIAL AID TO THE FAMILIES OF TEXAS GAME WARDENS AND PARK PEACE OFFICERS KILLED IN THE LINE OF DUTY.* OUTREACH AND EDUCATION TO ALL TEXANS IN ORDER TO PROTECT OUR NATURAL RESOURCES AND PRIVATE PROPERTY RIGHTS.
Expenses $105,623 · Grants $31,570
As filed on the 2023 return.
Listed in Part VII
-
JIMMY HASSLOCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BIRMINGHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF CONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN HURST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOE MCBRIDE
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
GIBSON LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANNY SHAW
EXECUTIVE DIRECTOR
- Total calculated
- $71,801
- From this org
- $71,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NEW TRAILER AND PARTS FOR OTHER TRAILERS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOVERNMENT AGENCY · TX
-
501(C)(3) · SUPPORT OF TPWD · TX
Directly controlled by TPWD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308898
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