Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Harris Ranch Wildlife Mitigation Association Inc.
990EZ • Fiscal year 2017 • EIN 27-4403659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$167,234
No earlier filing loaded for comparison.
Net Assets
$100,168
No earlier filing loaded for comparison.
Liabilities
$67,066
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$84,564
No earlier filing loaded for comparison.
Expenses
$46,265
No earlier filing loaded for comparison.
Net Income
$38,299
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $84,564
Mission and Program Overview
Mission
To mitigate adverse impacts to wildlife
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROJECTS | - | $10,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID EBERLE | President | - | $0 | - | - |
| MICHAEL PELLANT | Vice President | - | $0 | - | - |
| SHARON HUBLER | Secretary | - | $0 | - | - |
| KARL GEBHARDT | Directors | - | $0 | - | - |
| ANDY BRUNELLE | Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harris Ranch Wildlife Mitigation
- EIN
- 27-4403659
- Address
- P O BOX 1949, BOISE, ID 83701
Signing Officer
- Name
- David Eberle
- Title
- President
- Phone
- 2085157413
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Harris & Co
- Address
- 1602 W FRANKLIN STREET, BOISE, ID 83702
- Preparer
- Vicki L Kirby
- Phone
- 2083441355
Supplemental Narrative
Additional Explanations
General explanation attachment
“Please abate the late filing fees for this return. A new director took over in 2017 and was told to file the 990n. We hired a new accountant that reviewed the filings and determined that we need to file a 990ez. We will not be late on the filings again because we have the new accountant in place to see that the 990ez is filed timely from now on.”
Description of other expenses Part I line 16
“Description amountprogram expense 10,550payroll taxes 1,768workers comp 168office supplies 420internet 188homeowner event 644offset meeting 518insurance 1,537training conferences 185penalty 6”
Description of total liabilities Part II line 26
“Category beginning of year end of yearho refundable fee 53,696 64,896payroll tax liabitity 1,263 2,170”
Raw XML Appendix147 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085157413 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84564 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 84564 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100168 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID EBERLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL PELLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON HUBLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARL GEBHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY BRUNELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTORS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MITIGATE ADVERSE IMPACTS TO WILDLIFE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10550 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27789 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54959 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46265 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10550 |
| IRS990EZ/TotalRevenueAmt | 0 | 84564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLEASE ABATE THE LATE FILING FEES FOR THIS RETURN. A NEW DIRECTOR TOOK OVER IN 2017 AND WAS TOLD TO FILE THE 990N. WE HIRED A NEW ACCOUNTANT THAT REVIEWED THE FILINGS AND DETERMINED THAT WE NEED TO FILE A 990EZ. WE WILL NOT BE LATE ON THE FILINGS AGAIN BECAUSE WE HAVE THE NEW ACCOUNTANT IN PLACE TO SEE THAT THE 990EZ IS FILED TIMELY FROM NOW ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPROGRAM EXPENSE 10,550PAYROLL TAXES 1,768WORKERS COMP 168OFFICE SUPPLIES 420INTERNET 188HOMEOWNER EVENT 644OFFSET MEETING 518INSURANCE 1,537TRAINING CONFERENCES 185PENALTY 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARHO REFUNDABLE FEE 53,696 64,896PAYROLL TAX LIABITITY 1,263 2,170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID EBERLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085157413 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRIS RANCH WILDLIFE MITIGATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 274403659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C3850E52D8E6945024CDBAF2A6CD44267517CF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C3850E52D8E6945024CDBAF2A6CD44267517CF2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8200972019022ppihtnw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.24.64.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820315594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON HARRIS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 W FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083441355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki L Kirby |
| ReturnHeader/ReturnTs | 0 | 2019-01-22T14:59:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,234
- Liabilities
- $67,066
- Net assets
- $100,168
- Revenue
- $84,564
- Expenses
- $46,265
- Net income
- $38,299