Nonprofit · EIN 20-1822793
FLORIDA WILDLIFE CORRIDOR FOUNDATION INC
Tax-exempt · ST PETERSBURG, FL 33712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,686,439 | $2,817,500 | $868,939 | $8,398,465 | $786,098 | $7,612,367 |
| December 31, 2023 | 990 | $5,050,519 | $2,647,700 | $2,402,819 | $7,455,777 | $888,842 | $6,566,935 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,820,948
- Program service revenue
- $633,883
- Investment income
- $216,894
- Net gain from sales of assets
- -$773
- Net income from sales of inventory
- $13,000
- Other revenue
- $14,714
Expenses
- Grants and similar amounts paid
- $133,107
- Compensation of officers, directors and key employees
- $433,118
- Other salaries and wages
- $759,955
- Salaries, compensation and benefits (total)
- $1,455,299
- Professional fundraising fees
- $0
- Legal fees
- $5,406
- Accounting fees
- $41,562
- Occupancy
- $140,687
- Travel
- $77,228
- Depreciation
- $53,940
- Program services (functional)
- $1,976,466
- Management and general (functional)
- $540,839
- Fundraising (functional)
- $300,195
Balance sheet and other
- Total assets, start of year
- $7,455,777
- Total assets, end of year
- $8,398,465
- Total liabilities, end of year
- $786,098
- Net assets, end of year
- $7,612,367
- Land, buildings and equipment
- $399,499
- Net assets without donor restrictions
- $4,998,095
- Net assets with donor restrictions
- $2,614,272
- Gross receipts
- $3,691,121
- Employees
- 27
- Volunteers
- 20
- Year formed
- 2004
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mallory Lykes Dimmitt | CEO Officer | 40 | $209,976 | $9,360 |
| Marly Fuller | Chief Experience Officer Officer | 40 | $116,923 | $8,606 |
| Jason Lauritsen | Chief Conservation Officer Officer | 40 | $106,219 | $0 |
| Amanda Moore | Director Trustee or director | 1 | $0 | $0 |
| Arnie Bellini | Director Trustee or director | 1 | $0 | $0 |
| Blake Poole | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dr Thomas Eason | Director Trustee or director | 1 | $0 | $0 |
| Tiffany Busby | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kimberly Davis Reyher | Director Trustee or director | 1 | $0 | $0 |
| Lynn Cherry | Director Trustee or director | 1 | $0 | $0 |
| Zak Gezon | Director Trustee or director | 1 | $0 | $0 |
| Oscar Anderson | Director Trustee or director | 1 | $0 | $0 |
| PJ Marinelli | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Robert D McLean | Director Trustee or director | 1 | $0 | $0 |
| Scott Nolan | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maurice Pearson | Secretary Trustee or director, Officer | 1 | $0 |
| Elizabeth Moore | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mallory Lykes Dimmitt | CEO Officer | 40 | $197,913 | $8,087 |
| Jason Lauritsen | Chief Conservation Officer Officer | 40 | $100,425 | $0 |
| PJ Marinelli | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Moore | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Blake Poole | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tiffany Busby | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Chad Rischar | Director Trustee or director | 1 | $0 | $0 |
| Oscar Anderson | Director Trustee or director | 1 | $0 | $0 |
| Kimberly Davis Reyher | Director Trustee or director | 1 | $0 | $0 |
| Maurice Pearson | Director Trustee or director | 1 | $0 | $0 |
| Lynn Cherry | Director Trustee or director | 1 | $0 | $0 |
| Scott Nolan | Director Trustee or director | 1 | $0 | $0 |
| Robert D McLean | Director Trustee or director | 1 | $0 | $0 |
| Arnie Bellini | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2606 FAIRFIELD AVE S BLDG 7, ST PETERSBURG, FL 33712-1600
- In care of
- % MALLORY DIMMITT
- Principal officer (990 for 2024)
- PJ Marinelli, 2606 Fairfield Ave S Bldg 7, St Petersburg, FL 33712
- Signed the 990
- PJ Marinelli, Chairman
- Phone
- (727) 202-9055
- Return prepared by
- PDR CPAS ADVISORS INC
Mission
To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor, a statewide network of lands and waters that supports wildlife and people. We combine conservation science with compelling imagery and rich storytelling to heighten the visibility of the Florida Wildlife Corridor and inspire its protection through education and engagement. We bring people together to advocate for the protection of the missing links needed to connect conservation lands in our corridor.
Program accomplishments
- The Florida Wildlife Corridor Program helps to raise awareness for the mission by organizing events, murals, expeditions, film-screenings, gallery exhibits and media to advocate for land protection and wildlife crossings within the Florida Wildlife Corridor. We partner with organizations and individuals nearly as diverse as the wildlife we aim to protect. Using a science-based approach, on the ground knowledge of the Corridor, and the support of thousands of followers through the state and nation, we work to identify and elevate the post most pressing threats and opportunities facing the Corridor. Since The Florida Wildlife Corridor Act passed (in 2021), officially designating the 18-million acre geographic area, the Florida Wildlife Corridor Program, our main program, is dedicated to protecting and restoring the designated area, which still faces development threats.Expenses $1,976,466 · grants $133,107
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1822793
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $8,398,465
- Income (IRS master file)
- $3,691,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,686,439 | $2,817,500 | $8,398,465 | XML |
| 990 | December 2023 | $5,050,519 | $2,647,700 | $7,455,777 | XML |
| 990 | December 2022 | $5,639,869 | $5,398,555 | $5,283,165 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 20-1822793).
Questions about FLORIDA WILDLIFE CORRIDOR FOUNDATION INC
- What is the EIN of FLORIDA WILDLIFE CORRIDOR FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA WILDLIFE CORRIDOR FOUNDATION INC is 20-1822793.
- Is FLORIDA WILDLIFE CORRIDOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FLORIDA WILDLIFE CORRIDOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA WILDLIFE CORRIDOR FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA WILDLIFE CORRIDOR FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA WILDLIFE CORRIDOR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLORIDA WILDLIFE CORRIDOR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PJ Marinelli.
- Who are the officers and directors of FLORIDA WILDLIFE CORRIDOR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 3 received compensation from the organization, the highest $209,976 (Mallory Lykes Dimmitt, CEO).
- How much revenue does FLORIDA WILDLIFE CORRIDOR FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,686,439, expenses of $2,817,500 and total assets of $8,398,465 at year end.
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