Civic Intelligence

Harris Ranch Wildlife Mitigation Association Inc.

990EZ • Fiscal year 2023 • EIN 27-4403659

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

PO Box 1949Boise, ID 83701

(208) 343-1510

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,311

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$493,904

Up $77,107 (+18%) from 2022

Net Assets

Up

$292,525

Up $56,359 (+24%) from 2022

Liabilities

Up

$201,379

Up $20,748 (+11%) from 2022

Revenue

Up

$165,391

Up $7,112 (+4.5%) from 2022

Expenses

Down

$109,032

Down $90,345 (-45%) from 2022

Net Income

Up

$56,359

Up $97,457 (+237%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$493,904
Liabilities$201,379
Net Assets$292,525

Operations Trend

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

2023

Revenue$165,391
Expenses$109,032
Net Income$56,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$165,391
Mission and Program Overview

Mission

To mitigate adverse impacts to wildlife

To conserve and mitigate adverse impacts to wildlife.

Program Services

DescriptionGrantsExpenses
Programs of conservation and mitigation including monitoring survival of plants in five restoration project area. Planting 200 cottonwood and willow trees along 1,200 feet of stream bank and pond shore; weed removal including 20 Russian olive trees; monitoring impacts from beaver on new plantings and wrapping trees.$0$64,321
Providing information and education including cameras in two kestrel nests, sharing photos to website. Placing two cameras at stream and pond area to view wildlife, sharing photos to website. Providing information to residents by holding or publicizing 53 events with 208 in attendance and sending 8 email blasts to 675 with >50% open rate and t141 new homeowner packets$0$25,942
Conservation project grants to Boise River Enhancement Network and Idaho Foundation for Parks and Lands. This was in conjunction with accomplishment number one.$5,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karie PappaniConservation DirectorFT$43,125$4,186$47,311
W David EberlePresidentPT$0--
Mike PellantVice President-$0--
Andy BrunelleSecretary/TreasurerPT$0--
Kari GebhardtDirector-$0--
Bruce SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harris Ranch Wildlife Mitigation Assoc Inc
EIN
27-4403659
Phone
2083431510
Address
PO Box 1949, Boise, ID 83701

Signing Officer

Name
Andrew Brunelle
Title
Treasurer
Phone
2083431510
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
All Biz Services LLC
Address
9027 W Woodside Ct, Boise, ID 83704
Preparer
Christy Fieldstad
Phone
2088663072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description & amount: phone $234, office equipment $432. supplies & acct'g software $1545. internet $207. website $4895. insurance $2143. membership/dues $159. training/conferences $841. bank fees $111. travel/mileage $674 Previous year emply expense reimbursements $3010. Program expenses: $35,066.

Form 990-EZ, Part II, Line 26

Payroll liability $222. Refundable fee liability $200,989. credit card liability $168

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liability $222. Refundable fee liability $200,989. credit card liability $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Brunelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083431510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS RANCH WILDLIFE MITIGATION ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0274403659
ReturnHeader/Filer/PhoneNum02083431510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1949
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200726178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Biz Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09027 W Woodside Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02088663072
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Fieldstad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-29T00:09:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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