Civic Intelligence

Harris Ranch Wildlife Mitigation Association Inc.

990EZ • Fiscal year 2020 • EIN 27-4403659

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$360,146

Up $78,136 (+28%) from 2019

Net Assets

Up

$249,371

Up $64,634 (+35%) from 2019

Liabilities

Up

$110,775

Up $13,502 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$159,345

Down $4,404 (-2.7%) from 2019

Expenses

Up

$94,711

Up $10,495 (+12%) from 2019

Net Income

Down

$64,634

Down $14,899 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$360,146
Liabilities$110,775
Net Assets$249,371
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$159,345
Expenses$94,711
Net Income$64,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$159,345
Mission and Program Overview

Mission

To mitigate adverse impacts to wildlife

Program Services

DescriptionGrantsExpenses
PROGRAMS-$16,799
Compensation and Service Providers
Top Officer Pay76th 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 Rossman
Title
Director
Signed
2021-05-05
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 16,799payroll taxes 5,034workers comp 502payroll expense 93telephone 480office supplies 165internet 540offsite meeting 35hoa management 8website 1,887insurance 1,593gifts 127homeowner event 604”

Description of total liabilities Part II line 26

“Category beginning of year end of yearho refundable fee 94,700 108,800payroll liabilities 2,573 1,975”

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
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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/BOYAmt0282010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249371
IRS990EZ/OccupancyRentUtltsAndMaintAmt02099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/OtherExpensesTotalAmt027867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MITIGATE ADVERSE IMPACTS TO WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061154
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094711
IRS990EZ/TotalProgramServiceExpensesAmt016799
IRS990EZ/TotalRevenueAmt0159345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084564
IRS990ScheduleA/Total509Grp/TotalAmt0492695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 16,799PAYROLL TAXES 5,034WORKERS COMP 502PAYROLL EXPENSE 93TELEPHONE 480OFFICE SUPPLIES 165INTERNET 540OFFSITE MEETING 35HOA MANAGEMENT 8WEBSITE 1,887INSURANCE 1,593GIFTS 127HOMEOWNER EVENT 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHO REFUNDABLE FEE 94,700 108,800PAYROLL LIABILITIES 2,573 1,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/ReturnTs02021-06-04T11:51:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,146
Liabilities
$110,775
Net assets
$249,371
Revenue
$159,345
Expenses
$94,711
Net income
$64,634
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits