Civic Intelligence

Wildlife for Everyone Endowment Foundation

990 • Fiscal year 2020 • EIN 20-1434680

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

341 Science Park RdState College, PA 16803

(814) 238-8138

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,192

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,230,824

Down $96,288 (-7.3%) from 2019

Net Assets

Down

$1,138,808

Down $117,050 (-9.3%) from 2019

Liabilities

Up

$92,016

Up $20,762 (+29%) from 2019

Revenue

Down

$217,556

Down $328,213 (-60%) from 2019

Expenses

Down

$334,606

Down $80,465 (-19%) from 2019

Net Income

Down

-$117,050

Down $247,748 (-190%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $496,674Liabilities 2010: $24,502Net Assets 2010: $472,1722010Assets 2011: $1,108,972Liabilities 2011: $23,214Net Assets 2011: $1,085,7582011Assets 2012: $1,093,821Liabilities 2012: $14,884Net Assets 2012: $1,078,9372012Assets 2013: $1,224,914Liabilities 2013: $3,560Net Assets 2013: $1,221,3542013Assets 2014: $1,376,291Liabilities 2014: $11,623Net Assets 2014: $1,364,6682014Assets 2015: $1,372,072Liabilities 2015: $12,704Net Assets 2015: $1,359,3682015Assets 2016: $1,251,005Liabilities 2016: $5,831Net Assets 2016: $1,245,1742016Assets 2017: $1,121,406Liabilities 2017: $27,912Net Assets 2017: $1,093,4942017Assets 2018: $1,201,892Liabilities 2018: $76,732Net Assets 2018: $1,125,1602018Assets 2019: $1,327,112Liabilities 2019: $71,254Net Assets 2019: $1,255,8582019Assets 2020: $1,230,824Liabilities 2020: $92,016Net Assets 2020: $1,138,8082020Assets 2021: $1,215,379Liabilities 2021: $81,612Net Assets 2021: $1,133,7672021Assets 2022: $1,422,461Liabilities 2022: $180,223Net Assets 2022: $1,242,2382022Assets 2023: $1,492,779Liabilities 2023: $27,975Net Assets 2023: $1,464,8042023

Highlighted filing

2020

Assets$1,230,824
Liabilities$92,016
Net Assets$1,138,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $525,8402010Expenses 2011: $573,5132011Expenses 2012: $203,6982012Expenses 2013: $224,6032013Revenue 2014: $349,132Expenses 2014: $205,818Net Income 2014: $143,3142014Revenue 2015: $367,657Expenses 2015: $372,957Net Income 2015: -$5,3002015Revenue 2016: $242,397Expenses 2016: $356,591Net Income 2016: -$114,1942016Revenue 2017: $454,793Expenses 2017: $606,473Net Income 2017: -$151,6802017Revenue 2018: $496,102Expenses 2018: $459,109Net Income 2018: $36,9932018Revenue 2019: $545,769Expenses 2019: $415,071Net Income 2019: $130,6982019Revenue 2020: $217,556Expenses 2020: $334,606Net Income 2020: -$117,0502020Revenue 2021: $350,101Expenses 2021: $355,142Net Income 2021: -$5,0412021Revenue 2022: $383,398Expenses 2022: $274,927Net Income 2022: $108,4712022Revenue 2023: $953,519Expenses 2023: $730,953Net Income 2023: $222,5662023

Highlighted filing

2020

Revenue$217,556
Expenses$334,606
Net Income-$117,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$221,726
Mission and Program Overview

Mission

Raise funds to enhance the wildlife conservation effort in the commonwealth of pennsylvania; support research and wildlife education programs that are key to maintaining and improving the variety of species in the commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,920$498,786▼ $2,134
Cash and Non-Interest-Bearing Accounts$355,206$355,379▲ $173
Investments in Publicly Traded Securities$175,803$180,891▲ $5,088
Savings and Temporary Cash Investments$170,028$120,242▼ $49,786
Pledges and Grants Receivable$102,000$75,000▼ $27,000
Accounts Receivable$22,052$0▼ $22,052
Prepaid Expenses and Deferred Charges$1,103$526▼ $577
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,327,112$1,230,824▼ $96,288
Other Assets Total-$0-
Liabilities
Other Liabilities$55,000$43,000▼ $12,000
Deferred Revenue-$27,025-
Mortgage Notes Payable Secured by Investment Property-$21,000-
Accounts Payable and Accrued Expenses$16,254$991▼ $15,263
Total Liabilities$71,254$92,016▲ $20,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,075$1,138,808▼ $105,267
Net Assets Without Donor Restrictions$11,783--
Total Net Assets Fund Balance$1,255,858$1,138,808▼ $117,050
Total Liabilities and Net Assets / Fund Balance$1,327,112$1,230,824▼ $96,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,000-$494,000
Equipment$4,425$18,525$22,950
Other Land Buildings$361$5,286$5,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$46,674---$46,674
2018$46,674---$46,674
2017$68,674--$22,000$46,674
2016$68,674$-350▲ $126-$68,450
2015$68,113$785--$68,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HawthorneFormer Exec DirectorFT$62,192$62,192

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$213,463
Program Service Revenue
$0
Investment Income
$7,613
Other Revenue
$-3,520
All Other Contributions
$153,668
Change in Net Assets
$-117,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,740
Salaries, Compensation, and Employee Benefits$96,866
Total Fundraising Expense$48,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,730$23,730$5,273$52,733
Other Salaries and Wages$16,502$16,502$3,667$36,671
All Other Expenses$7,657$3,623$1,093$12,373
Advertising$2,113-$8,454$10,567
Fees for Services Accounting-$10,104-$10,104
Travel$7,713--$7,713
Payroll Taxes$3,358$3,358$746$7,462
Office Expenses-$6,506-$6,506
Other Expenses$3,370$963$481$4,814
Insurance$2,062$589$295$2,946
Interest$975$975$217$2,167
Depreciation Depletion$1,493$427$213$2,133
Total Functional Expenses$205,457$81,041$48,108$334,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is provided to the president and the board for review prior to issuance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation was negotiated and voted upon by the executive committee and the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wildlife for Everyone Endowment
EIN
20-1434680
Phone
8142388138
Address
341 SCIENCE PARK RD, STATE COLLEGE, PA 16803

Signing Officer

Name
William Bennett
Title
Treasurer
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bennett
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Land held for conservation consists of a parcel of property owned by the foundation for conservation purposes. The land was conributed to the foundation, subject to a conservation easement, and is recorded as a permanently restricted net asset.

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0991
IRS990/AccountsReceivableGrp/BOYAmt022052
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.
IRS990/AdvertisingGrp/FundraisingAmt08454
IRS990/AdvertisingGrp/ProgramServicesAmt02113
IRS990/AdvertisingGrp/TotalAmt010567
IRS990/AllOtherContributionsAmt0153668
IRS990/AllOtherExpensesGrp/FundraisingAmt01093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07657
IRS990/AllOtherExpensesGrp/TotalAmt012373
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY ONUFRAK
IRS990/BooksInCareOfDetail/PhoneNum08142388138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 SCIENCE PARK RD STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355206
IRS990/CashNonInterestBearingGrp/EOYAmt0355379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052733
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02181
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07613
IRS990/CYOtherExpensesAmt0237740
IRS990/CYOtherRevenueAmt0-3520
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117050
IRS990/CYSalariesCompEmpBnftPaidAmt096866
IRS990/CYTotalExpensesAmt0334606
IRS990/CYTotalFundraisingExpenseAmt048108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt027025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0213
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0427
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01493
IRS990/DepreciationDepletionGrp/TotalAmt02133
IRS990/Desc0PROVIDE BENEFITS TO THE WILDLIFE OF PENNSYLVANIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01244075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01138808
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010104
IRS990/FeesForServicesAccountingGrp/TotalAmt010104
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS SCHLEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET NYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4B MICHAEL SCHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL ROE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MULVIHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BLASCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY ISABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH MARTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HARPSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14REED MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02181
IRS990/FundraisingDirectExpensesAmt04170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt057614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0589
IRS990/InsuranceGrp/ProgramServicesAmt02062
IRS990/InsuranceGrp/TotalAmt02946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt0975
IRS990/InterestGrp/ProgramServicesAmt0975
IRS990/InterestGrp/TotalAmt02167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180891
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498786
IRS990/LandBldgEquipCostOrOtherBssAmt0522597
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021000
IRS990/NetAssetsOrFundBalancesBOYAmt01255858
IRS990/NetAssetsOrFundBalancesEOYAmt01138808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06506
IRS990/OfficeExpensesGrp/TotalAmt06506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027669
IRS990/OtherExpensesGrp/FundraisingAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ProgramServicesAmt0136484
IRS990/OtherExpensesGrp/ProgramServicesAmt13370
IRS990/OtherExpensesGrp/TotalAmt0136484
IRS990/OtherExpensesGrp/TotalAmt127669
IRS990/OtherExpensesGrp/TotalAmt214264
IRS990/OtherExpensesGrp/TotalAmt34814
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016502
IRS990/OtherSalariesAndWagesGrp/TotalAmt036671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03358
IRS990/PayrollTaxesGrp/ProgramServicesAmt03358
IRS990/PayrollTaxesGrp/TotalAmt07462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526
IRS990/PrincipalOfficerNm0WILLIAM BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WILDLIFE EDUCATION THROUGH SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08674
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION IN PENNSYLVANIA AND THESE PROJECTS REPRESENT MAJOR CONSERVATION EFFORTS THROUGH RESTORATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305026
IRS990/PYOtherRevenueAmt0-22796
IRS990/PYProgramServiceRevenueAmt07049
IRS990/PYRevenuesLessExpensesAmt0130698
IRS990/PYSalariesCompEmpBnftPaidAmt0110045
IRS990/PYTotalExpensesAmt0415071
IRS990/PYTotalRevenueAmt0545769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120242
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.95$0.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$0.38$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.22$0.33$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.55$0.42$0.13
2018Summary only. Only limited summary data is available for this year.$1.20$0.08$1.13$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.45$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.35$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.53