2024-10-28T09:11:54-04:00 2023-12-31 341534508 STEYER & CO CPA'S 2000 NORTH CLINTON STREET DEFIANCE OH 435128214 990PF 2023-01-01 475650292 THOREAU WILDLIFE RESERVE INC THOR 4194381893 22248 ST RT 18 DEFIANCE OH 43512 THOMAS DIEHL PRESIDENT 4194381893 2024-10-25 true false KENNETH E BOROFF CPA P00106367 4197821030 2024-10-28 2023 2024-10-15 13:58:12Z X 1194452 X X 8879 8879 8879 36600 36600 36600 -51286 410912 6262 -2984 6262 455 42495 51741 6304 1310 1910 10154 379 18368 1689 0 0 0 18368 1689 0 -17913 40806 51741 182710 18686 18686 25000 24992 376095 381010 1127134 985936 769764 327083 17379 311614 309704 1621458 1715421 1194452 0 X 1621458 1715421 1621458 1715421 1621458 1715421 1621458 -17913 111876 1715421 1715421 CHARLES SCHWAB 1052 P 12932 13045 -113 -113 CHARLES SCHWAB 7157 P 397980 449153 -51173 -51173 -51286 567 567 567 1000 1000 X 33 400 0 400 false false false false false false false false true OH true false false false false true WWW.THOREAUWILDLIFERESERVE.ORG SARAH TARDIO 4194381893 316 GOLDSBORO AVE NORTH CAROLINA NC 28428 false false false false false false false false false false false false false false false false false false false false false false false THOMAS DIEHL 22248 ST RT 18 DEFIANCE OH 43512 PRESIDENT 5.00 0 0 0 SARAH TARDIO 316 GOLDSBORO AVE NORTH CAROLINA NC 28428 SECRETARY 5.00 0 0 0 PETER DIEHL 10485 HALLER ST DEFIANCE OH 43512 TREASURER 5.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 567 567 0 0 0 0 0 X 8879 36600 -51286 AGRICULTURE PAYMENTS 9246 MAGELLAN MIDSTREAM PARTNERS 217 ENTERPRISE PRODUCTS PPARTNE -3201 455 455 false false false false false false false false false false THOMAS DIEHL THOMAS DIEHL DR POWER 2021-05-01 4483 1739 200DB 7.0000 784 LAND 1989-01-01 285800 BUILDING 2018-01-01 20000 1540 S/L 39.0000 500 MISC TOOLS 2020-01-01 300 300 200DB 5.0000 FORD TRACTOR 2020-01-01 1000 777 200DB 7.0000 64 YAMAHA MULE 2020-01-01 5500 4273 200DB 7.0000 351 ELECTRICAL UPGRADE 2020-01-01 10000 6840 S/L 15.0000 211 SCHWAB 7157 642378 474678 SCHWAB 7157 149790 104860 SCHWAB 7157 58976 52700 SCHWAB 1052 134792 137526 376095 381010 EQUIPMENT 41283 17379 23904 BUILDING IMPROVEMENTS LAND 285800 285800 EXPENSES BANK FEES 218 BWC PAYMENT 127 EQUIPMENT RENTAL 822 FUEL COSTS 334 LABOR COSTS 4028 LANDSCAPING 1569 MISCELLANEOUS 471 SUPPLY & MATERIALS 1063 UTILITIES 649 WEBSITE 494 MANAGEMENT FEES 379 379 AGRICULTURE PAYMENTS 9246 9246 MAGELLAN MIDSTREAM PARTNERS 217 217 217 ENTERPRISE PRODUCTS PPARTNERS -3201 -3201 -3201 CHANGE IN VALUATION OF INVESTMENTS 111876 PROPERTY TAXES 2475 FOREIGN TAXES 1310 1310 EXCISE TAX 2519