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Nonprofit · EIN 01-0699262

WILLOW CREEK REFUGE & PRESERVE

Tax-exempt · DUBOIS, WY 82513

Financials

$83K$115K2022$44K$136K2023$70K$100K2024
Revenue Expenses · by fiscal year end
Financials of WILLOW CREEK REFUGE & PRESERVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-PF$70,419$99,736-$29,317$1,780,174$0$1,780,174
June 30, 2024990-PF$44,122$135,585-$91,463$1,809,491$0$1,809,491
June 30, 2023990-PF$83,014$115,050-$32,036$1,900,954$0$1,900,954
Financial details: 990-PF for the year ended June 30, 2025

Revenue

Dividends
$5,497
Other income
$12,952

Expenses

Grants and similar amounts paid
$75
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$26,555
Excise tax on investment income
$38

Balance sheet and other

Total assets, start of year
$1,809,491
Total assets, end of year
$1,780,174
Total liabilities, end of year
$0
Net assets, end of year
$1,780,174
Fair market value of assets
$1,780,174
Qualifying distributions
$26,555
Net investment income
$5,497

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DANIEL G HIGMAN
PO BOX 398, DUBOIS, WY 82513
PRESIDENT8$0
LIDIETT HIGMAN
PO BOX 398, DUBOIS, WY 82513
VICE PRESIDENT/DIRECTOR4$0
DAVID HIGMAN
PO BOX 398, DUBOIS, WY 82513
SECRETARY/DIRECTOR4$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
DANIEL G HIGMAN
PO BOX 398, DUBOIS, WY 82513
PRESIDENT8$0
LIDIETT HIGMAN
PO BOX 398, DUBOIS, WY 82513
VICE PRESIDENT/DIRECTOR4$0
DAVID HIGMAN
PO BOX 398, DUBOIS, WY 82513
SECRETARY/DIRECTOR4$0
990-PF for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
DANIEL G HIGMAN
PO BOX 398, DUBOIS, WY 82513
PRESIDENT8$0
LIDIETT HIGMAN
PO BOX 398, DUBOIS, WY 82513
VICE PRESIDENT/DIRECTOR4$0
DAVID HIGMAN
PO BOX 398, DUBOIS, WY 82513
SECRETARY/DIRECTOR4$0

Address and contacts

Address (IRS master file)
PO BOX 398, DUBOIS, WY 82513-0398
In care of
% DAVID HIGMAN
Signed the 990-PF
DANIEL HIGMAN, SECRETARY
Phone
(714) 848-8222
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
01-0699262
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2004
Accounting year ends
June
Files
Form 990-PF
Category (NTEE)
Animal-related (D30)
Assets (IRS master file)
$1,780,174
Income (IRS master file)
$70,419

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2025$70,419$99,736$1,780,174XML
990-TJune 2025–––IRS
990-PFJune 2024$44,122$135,585$1,809,491XML
990-TJune 2024–––IRS
990-PFJune 2023$83,014$115,050$1,900,954XML
990-TJune 2023–––IRS
990-PFJune 2022–––IRS
990-TJune 2022–––IRS
990-PFJune 2021–––IRS
990-PFJune 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0699262).

Questions about WILLOW CREEK REFUGE & PRESERVE

What is the EIN of WILLOW CREEK REFUGE & PRESERVE?
The employer identification number (EIN) of WILLOW CREEK REFUGE & PRESERVE is 01-0699262.
Is WILLOW CREEK REFUGE & PRESERVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to WILLOW CREEK REFUGE & PRESERVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does WILLOW CREEK REFUGE & PRESERVE file?
Form 990-PF. Private foundations file every year.
When is the next return of WILLOW CREEK REFUGE & PRESERVE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILLOW CREEK REFUGE & PRESERVE last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2025.
Who are the officers and directors of WILLOW CREEK REFUGE & PRESERVE?
The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WILLOW CREEK REFUGE & PRESERVE have?
On its 990-PF for the year ended June 30, 2025 it reported revenue of $70,419, expenses of $99,736 and total assets of $1,780,174 at year end.

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