Civic Intelligence

Harris Ranch Wildlife Mitigation Association Inc.

990EZ • Fiscal year 2021 • EIN 27-4403659

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$420,033

Up $59,887 (+17%) from 2020

Net Assets

Up

$277,264

Up $27,893 (+11%) from 2020

Liabilities

Up

$142,769

Up $31,994 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$141,619

Down $17,726 (-11%) from 2020

Expenses

Up

$113,726

Up $19,015 (+20%) from 2020

Net Income

Down

$27,893

Down $36,741 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$420,033
Liabilities$142,769
Net Assets$277,264
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$141,619
Expenses$113,726
Net Income$27,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$141,619
Mission and Program Overview

Mission

To mitigate adverse impacts to wildlife

Program Services

DescriptionGrantsExpenses
PROGRAMS-$36,103
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 Rossman
Title
Director
Signed
2022-06-30
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 36,103payroll taxes 4,924workers comp 382payroll expense 91telephone 530office supplies 70internet 490offsite meeting 22website 2,039insurance 2,068gifts 2,086”

Description of total liabilities Part II line 26

“Category beginning of year end of yearho refundable fee 108,800 140,200payroll liabilities 1,975 2,569”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0420033
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02526
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141593
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277264
IRS990EZ/OccupancyRentUtltsAndMaintAmt02094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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
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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/OtherExpensesTotalAmt048805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MITIGATE ADVERSE IMPACTS TO WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113726
IRS990EZ/TotalProgramServiceExpensesAmt036103
IRS990EZ/TotalRevenueAmt0141619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0634314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084564
IRS990ScheduleA/Total509Grp/TotalAmt0634314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 36,103PAYROLL TAXES 4,924WORKERS COMP 382PAYROLL EXPENSE 91TELEPHONE 530OFFICE SUPPLIES 70INTERNET 490OFFSITE MEETING 22WEBSITE 2,039INSURANCE 2,068GIFTS 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHO REFUNDABLE FEE 108,800 140,200PAYROLL LIABILITIES 1,975 2,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-06-30
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/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/ReturnTs02022-07-07T14:23:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,033
Liabilities
$142,769
Net assets
$277,264
Revenue
$141,619
Expenses
$113,726
Net income
$27,893
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