Civic Intelligence

Harris Ranch Wildlife Mitigation Association Inc.

990EZ • Fiscal year 2019 • EIN 27-4403659

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.hrwma.org
P O Box 1949Boise, ID 83701

(208) 344-1355

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$282,010

Up $101,166 (+56%) from 2018

Net Assets

Up

$184,737

Up $79,533 (+76%) from 2018

Liabilities

Up

$97,273

Up $21,633 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$163,749

Up $78,399 (+92%) from 2018

Expenses

Up

$84,216

Up $3,902 (+4.9%) from 2018

Net Income

Up

$79,533

Up $74,497 (+1479%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2017: $167,234Liabilities 2017: $67,066Net Assets 2017: $100,1682017Assets 2018: $180,844Liabilities 2018: $75,640Net Assets 2018: $105,2042018Assets 2019: $282,010Liabilities 2019: $97,273Net Assets 2019: $184,7372019Assets 2020: $360,146Liabilities 2020: $110,775Net Assets 2020: $249,3712020Assets 2021: $420,033Liabilities 2021: $142,769Net Assets 2021: $277,2642021Assets 2022: $416,797Liabilities 2022: $180,631Net Assets 2022: $236,1662022Assets 2023: $493,904Liabilities 2023: $201,379Net Assets 2023: $292,5252023Assets 2024: $504,340Liabilities 2024: $154,958Net Assets 2024: $349,3822024

Highlighted filing

2019

Assets$282,010
Liabilities$97,273
Net Assets$184,737
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $84,564Expenses 2017: $46,265Net Income 2017: $38,2992017Revenue 2018: $85,350Expenses 2018: $80,314Net Income 2018: $5,0362018Revenue 2019: $163,749Expenses 2019: $84,216Net Income 2019: $79,5332019Revenue 2020: $159,345Expenses 2020: $94,711Net Income 2020: $64,6342020Revenue 2021: $141,619Expenses 2021: $113,726Net Income 2021: $27,8932021Revenue 2022: $158,279Expenses 2022: $199,377Net Income 2022: -$41,0982022Revenue 2023: $165,391Expenses 2023: $109,032Net Income 2023: $56,3592023Revenue 2024: $256,059Expenses 2024: $202,730Net Income 2024: $53,3292024

Highlighted filing

2019

Revenue$163,749
Expenses$84,216
Net Income$79,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$163,749
Mission and Program Overview

Mission

To mitigate adverse impacts to wildlife

Program Services

DescriptionGrantsExpenses
PROGRAMS-$16,595
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EBERLEPresidentPT$0--
MICHAEL PELLANTVice President-$0--
SHARON HUBLERSecretary-$0--
KARL GEBHARDTDirector-$0--
ANDY BRUNELLEDirector-$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
Angela Rossmann
Title
Executive Direc
Phone
2083441355
Signed
2020-06-30
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

Description of other expenses Part I line 16

“Description amountprogram expense 16,595payroll taxes 4,268workers comp 268payroll expense 89telephone 401office supplies 212internet 459offsite meeting 126hoa management 298website 2,025insurance 1,579gifts 32membership dues 110miscellaneous 201”

Description of total liabilities Part II line 26

“Category beginning of year end of yearho refundable fee 73,496 94,700payroll liabilities 2,144 2,573”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA ROSSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02083441355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1949
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282010
IRS990EZ/GrossReceiptsAmt0163749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184737
IRS990EZ/OccupancyRentUtltsAndMaintAmt01806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID EBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PELLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY BRUNELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MITIGATE ADVERSE IMPACTS TO WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052788
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084216
IRS990EZ/TotalProgramServiceExpensesAmt016595
IRS990EZ/TotalRevenueAmt0163749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/Total509Grp/TotalAmt0333444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 16,595PAYROLL TAXES 4,268WORKERS COMP 268PAYROLL EXPENSE 89TELEPHONE 401OFFICE SUPPLIES 212INTERNET 459OFFSITE MEETING 126HOA MANAGEMENT 298WEBSITE 2,025INSURANCE 1,579GIFTS 32MEMBERSHIP DUES 110MISCELLANEOUS 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHO REFUNDABLE FEE 73,496 94,700PAYROLL LIABILITIES 2,144 2,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROSSMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083441355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS RANCH WILDLIFE MITIGATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274403659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1949
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0356803D99D7E9C7CA741CCE9B79B379F99F1F638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0356803D99D7E9C7CA741CCE9B79B379F99F1F638
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08200972020197xdhctzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.64.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm018:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki L Kirby
ReturnHeader/ReturnTs02020-07-14T09:56:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,010
Liabilities
$97,273
Net assets
$184,737
Revenue
$163,749
Expenses
$84,216
Net income
$79,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.55$3.49$2.56$2.03$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.01$2.93$1.65$1.09$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.81$2.36$1.58$1.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.43$2.77$1.42$1.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.11$2.49$1.59$0.95$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.97$1.85$1.64$0.84$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.76$1.05$0.85$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.67$1.00$0.85$0.46$0.38