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Nonprofiteer
← DING DARLING WILDLIFE SOCIETY INC

Form 990 for tax year 2022

Filed by DING DARLING WILDLIFE SOCIETY INC.

Totals

Total revenue
$5,613,650
Total expenses
$1,868,474
Contributions and grants received
$4,960,797
Grants paid
$60,302
Program service revenue
$0
Investment income
$426,150
Other revenue
$226,703
Total assets, end of year
$22,809,826
Total liabilities, end of year
$109,739
Net assets or fund balances, end of year
$22,700,087
Program services expenses (Part IX)
$1,429,512
Management and general expenses
$302,179
Fundraising expenses
$136,783
Program service expenses (Part III)
$1,429,512

Program services were 76.5% 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.

  • 1c · Fundraising events

    $431,695

  • 1e · Government grants (contributions)

    $25,250

  • 1f · All other contributions, gifts and grants

    $4,503,852

  • 1g · Noncash contributions included above

    $1,648,907

  • 3 · Investment income

    total $439,735 · excluded $439,735

  • 7a · Gross sales of assets other than inventory

    securities $1,754,965

  • 7b · Less cost or other basis and sales expenses

    securities $1,768,550

  • 7c · Gain or loss

    securities -$13,585

  • 7d · Net gain or loss

    total -$13,585 · related or exempt -$13,585

  • 8a · Fundraising events: gross income

    $44,280

  • 8a · Fundraising events: contributions included on line 1c

    $431,695

  • 8b · Fundraising events: direct expenses

    $146,407

  • 8c · Net income from fundraising events

    total -$102,127 · excluded -$90,083

  • 10a · Gross sales of inventory

    $274,152

  • 10b · Cost of goods sold

    $127,758

  • 10c · Net income from sales of inventory

    total $146,394 · excluded $146,394

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $179,136 · related or exempt $179,136

  • 11b · Other revenue: OTHER INCOME

    total $3,300 · related or exempt $3,300

  • 11e · Other revenue, total

    $182,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $35,302 · program services $35,302

  • 5 · Compensation of officers, directors and key employees

    total $145,001 · program services $66,366 · management and general $33,183 · fundraising $45,452

  • 7 · Other salaries and wages

    total $340,068 · program services $197,113 · management and general $87,104 · fundraising $55,851

  • 8 · Pension plan contributions

    total $23,400 · program services $15,818 · management and general $6,552 · fundraising $1,030

  • 9 · Other employee benefits

    total $66,858 · program services $44,386 · management and general $12,532 · fundraising $9,940

  • 10 · Payroll taxes

    total $38,873 · program services $22,600 · management and general $8,212 · fundraising $8,061

  • 11f · Fees: investment management

    total $47,969 · program services $47,897 · management and general $72

  • 11g · Fees: other

    total $115,298 · program services $92,596 · management and general $19,771 · fundraising $2,931

  • 13 · Office expenses

    total $78,372 · program services $50,083 · management and general $19,012 · fundraising $9,277

  • 14 · Information technology

    total $69,274 · program services $49,877 · management and general $19,397

  • 16 · Occupancy

    total $23,520 · program services $4,728 · management and general $18,447 · fundraising $345

  • 17 · Travel

    total $8,481 · management and general $8,481

  • 19 · Conferences, conventions and meetings

    total $3,082 · management and general $3,082

  • 22 · Depreciation, depletion and amortization

    total $78,676 · program services $78,676

  • 23 · Insurance

    total $52,206 · program services $43,555 · management and general $6,680 · fundraising $1,971

  • 24a · Other expenses: BOONE PROPERTY EXPENSES

    total $256,668 · program services $204,727 · management and general $51,941

  • 24b · Other expenses: WOW EXPENSES

    total $112,574 · program services $112,574

  • 24c · Other expenses: OTHER REFUGE EXPENSES

    total $83,350 · program services $83,350

  • 24d · Other expenses: POST HURRICANE IAN EXPENS

    total $61,105 · program services $61,105

  • 24e · All other expenses

    total $203,397 · program services $193,759 · management and general $7,713 · fundraising $1,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,504,836 · end of year $612,075

  • 3 · Pledges and grants receivable

    beginning of year $318,000 · end of year $300,000

  • 8 · Inventories for sale or use

    beginning of year $348,204 · end of year $390,122

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,081 · end of year $37,902

  • 10a · Land, buildings and equipment: cost or other basis

    $5,062,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,379

  • 10c · Land, buildings and equipment, net

    beginning of year $4,706,107 · end of year $4,905,469

  • 11 · Investments: publicly traded securities

    beginning of year $9,956,086 · end of year $15,626,474

  • 15 · Other assets

    beginning of year $274,274 · end of year $937,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,082 · end of year $104,349

  • 19 · Deferred revenue

    beginning of year $5,903 · end of year $5,390

  • 25 · Other liabilities

    beginning of year $850

  • 27 · Net assets without donor restrictions

    beginning of year $12,791,668 · end of year $17,664,128

  • 28 · Net assets with donor restrictions

    beginning of year $5,273,085 · end of year $5,035,959

Mission and programs · 2022

Mission

SUPPORT THE CONSERVATION OPERATIONAL AND INTERPRETIVE WORK OF THE J.N. "DING" DARLING NATIONAL WILDLIFE REFUGE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE NEARLY 800,000 ANNUAL VISITORS ABOUT THE IMPORTANCE OF CONSERVATION AND PROTECTION OF OUR NATURAL RESOURCES AND THE WILDLIFE WHO DEPEND ON IT FOR SURVIVAL.

Activities or mission (Part I)

ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR THE NEARLY 800,000 ANNUAL JN "DING" DARLING NATIONAL WILDLIFE REFUGE VISTORS ABOUT THE IMPORTANCE OF CONSERVATION AND WILDLIFE PROTECTION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,429,512 · Grants $60,302

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Birgit P Miller

    EXECUTIVE DI

    Total calculated
    $161,791
    From this org
    $151,075
    From related orgs
    $0
    Other
    $10,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,075
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,716
    Nontaxable benefits
    not reported
    Filer's total
    $161,791

  • Sarah Ashton

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bluedorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Felker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Gresham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Harkey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Mark Heiman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Jeffrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Kindig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Levinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stuart Sergeant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Valerian

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • NATIONAL WILDLIFE REFUGE

    $25,000

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202403059349302295

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