2025-11-17T11:14:17-06:00 2024-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-01-01 061431342 WHITE BUFFALO INC WHIT 8603854725 6B KINGS HIGHWAY CHESTER CT 06412 ANTHONY DENICOLA CEO 8603854725 2025-11-17 1 1 RICHARD A SWOPE P00590766 9016834234 2025-11-17 2024 2025-03-06 01:10:19Z ANTHONY DENICOLA 26 DAVISON ROAD MOODUS CT 06469 5246908 0 X WWW.WHITEBUFFALOINC.ORG X 1996 CT TO PROVIDE WILDLIFE RESEARCH, CONSERVE NATIVE SPECIES AND ECOSYSTEMS THROUGH POPULATION CONTROL, AND TO SUPPORT AND CONDUCT EDUCATIONAL EFFORTS TO IMPROVE THE UNDERSTANDING OF NATURAL RESOURCES FOR THE PURPOSE OF CONSERVATION. 5 3 22 0 0 0 2448257 4989941 365331 159025 61344 55942 -3215 7378 2871717 5212286 0 0 0 0 1358767 2348969 0 0 69694 1326434 2221788 2685201 4570757 186516 641529 3491938 3775047 10328 47427 3481610 3727620 TO PROVIDE WILDLIFE RESEARCH DEDICATED TO CONSERVING NATIVE SPECIES AND ECOSYSTEMS THROUGH POPULATION CONTROL. 0 0 4181099 159025 MANAGEMENT OF WILDLIFE POPULATIONS THROUGH REDUCTION OF ENHANCEMENT PROJECT INCLUDING ANIMAL POPULATION REDUCTION, HERD HEALTH ASSESSMENT, RESEARCH ANIMAL CAPTURE AND RELOCATION. 4181099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CT X JASON BOULANGER 8603854725 6B KINGS HIGHWAY CHESTER CT 06412 VICKIE DENICOLA VICE PRESIDENT 1.00 X X 25000 0 29311 GARY AURORA DIRECTOR 1.00 X 0 0 0 ROBERT SWIHART DIRECTOR 1.00 X 0 0 0 ROBERT WARREN DIRECTOR 1.00 X 0 0 0 ANTHONY DENICOLA CEO 40.00 X 250000 0 28176 JASON BOULANGER HIGHEST COMPENSATED EMPLOYEE 40.00 X 131096 0 43146 DANE STEVENS HIGHEST COMPENSATED EMPLOYEE 40.00 X 181211 0 19630 NATHAN KOTSCHWAR HIGHEST COMPENSATED EMPLOYEE 40.00 X 144827 0 26648 RYAN RODTS HIGHEST COMPENSATED EMPLOYEE 40.00 X 156327 0 22226 SAMUEL FRIEDERICHS HIGHEST COMPENSATED EMPLOYEE 40.00 X 181200 0 19237 1069661 0 188374 6 0 1 0 0 4948008 41933 4989941 MANAGEMENT AND RESEARC 900099 159025 159025 159025 55942 55942 42000 34622 7378 7378 7378 5212286 159025 0 63320 275000 110000 110000 55000 1682125 1682125 97902 84402 9000 4500 149319 128328 13994 6997 144623 135030 6396 3197 3578 3578 164764 164764 2988 2988 500863 500863 47640 47640 81544 69312 12232 FIELD SUPPLIES AND EXPE 664218 664218 SUBCONTRATORS 576326 576326 SOFTWARE AND WEB 44914 44914 REPAIRS AND MAINTENANCE 22548 22548 112405 112405 4570757 4181099 319964 69694 1680592 1357425 492567 276378 1314038 401255 965025 912783 353754 1221461 0 7000 3491938 3775047 10328 0 47427 10328 47427 X 3481610 3727620 3481610 3727620 3491938 3775047 X 641529 -49432 -346087 X 0 1 X 1 1 0 X 1287480 1135252 1873329 2448257 4989941 11734259 1287480 1135252 1873329 2448257 4989941 11734259 11734259 64184 266874 867835 58129 55942 1312964 13047223 0.89940 0.86550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136272 136272 728557 122641 605916 186533 133344 53189 262676 145270 117406 912783 CREDIT CARD PAYABLES & PAYROLL TAX WITHHOLDING 47427 47427 X 6406054 -49432 1243200 1193768 5212286 0 5212286 4570757 0 4570757 0 4570757 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF WHITE BUFFALO TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF WHITE BUFFALO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. WHITE BUFFALO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WHITE BUFFALO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. WHITE BUFFALO BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH BASIS ADJUSTMENT 1,243,200. X 0 0 0 0 0 0 0 0 0 ANTHONY DENICOLA CEO 250000 0 0 0 0 0 11250 0 16926 0 278176 0 0 0 DANE STEVENS HIGHEST COMPENSATED EMPLOYEE 181211 0 0 0 0 0 11250 0 8380 0 200841 0 0 0 SAMUEL FRIEDERICHS HIGHEST COMPENSATED EMPLOYEE 181200 0 0 0 0 0 11250 0 7987 0 200437 0 0 0 RYAN RODTS HIGHEST COMPENSATED EMPLOYEE 156327 0 0 0 0 0 11250 0 10976 0 178553 0 0 0 JASON BOULANGER HIGHEST COMPENSATED EMPLOYEE 131096 0 0 0 0 0 11250 0 31896 0 174242 0 0 0 NATHAN KOTSCHWAR HIGHEST COMPENSATED EMPLOYEE 144827 0 0 0 0 0 6562 0 20086 0 171475 0 0 0 PART I LINE 3: COMPENSATION OF THE CEO, PRESIDENT, AND VICE PRESIDENT ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE COMPENSATION IS ALLOCATED. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS, WHO ALSO SERVE AS OFFICERS, HAVE A FAMILY RELATIONSHIP. ANTHONY DENICOLA AND VICKIE DENICOLA ARE MARRIED. THE BOARD OF DIRECTORS VOTE IN THE INCOMING POSITIONS AND SALARY STRUCTURE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED AND SIGNED BY THE CEO BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL WRITTEN CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE COPIES OF THE SIGNED STATEMENTS ARE MAINTAINED BY THE COMPLIANCE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS COMPARED WITH OTHER LIKE-KIND ORGANIZATIONS BY THE BOARD. THE BOARD DISCUSSES THE SALARIES AND ALL BOARD MEMBERS APPROVE THE SALARY BEFORE A COMPENSATION PACKAGE IS DECIDED UPON. LINE 15B: THE OFFICERS' SALARIES ARE COMPARED WITH OTHER LIKE-KIND ORGANIZATIONS BY THE BOARD. THE BOARD DISCUSSES THE SALARIES AND ALL BOARD MEMBERS APPROVE THE SALARIES BEFORE A COMPENSATION PACKAGE IS DECIDED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION IN PRIOR PERIOD DEFERRED REVENUE -346,087.