Civic Intelligence

The Foundation for North America Wild Sheep

990 • Fiscal year 2015 • EIN 42-1109229

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 04, 2016

Organization ProfileWILDSHEEPFOUNDATION.ORG
720 Allen AvenueCody, WY 82414

(307) 527-6261

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$343,806

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,012,292

Up $2,130,818 (+74%) from 2014

Net Assets

Up

$3,954,636

Up $1,844,395 (+87%) from 2014

Liabilities

Up

$1,057,656

Up $286,423 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$7,532,315

Up $1,683,019 (+29%) from 2014

Expenses

Up

$5,624,227

Up $181,115 (+3.3%) from 2014

Net Income

Up

$1,908,088

Up $1,501,904 (+370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2012: $7,656,035Liabilities 2012: $917,387Net Assets 2012: $6,738,6482012Assets 2013: $8,224,938Liabilities 2013: $563,115Net Assets 2013: $7,661,8232013Assets 2014: $2,881,474Liabilities 2014: $771,233Net Assets 2014: $2,110,2412014Assets 2015: $5,012,292Liabilities 2015: $1,057,656Net Assets 2015: $3,954,6362015Assets 2016: $4,482,905Liabilities 2016: $507,279Net Assets 2016: $3,975,6262016Assets 2017: $5,087,487Liabilities 2017: $767,634Net Assets 2017: $4,319,8532017Assets 2018: $5,675,570Liabilities 2018: $860,051Net Assets 2018: $4,815,5192018Assets 2019: $5,630,188Liabilities 2019: $844,633Net Assets 2019: $4,785,5552019Assets 2020: $7,221,633Liabilities 2020: $2,233,654Net Assets 2020: $4,987,9792020Assets 2021: $7,619,364Liabilities 2021: $1,444,793Net Assets 2021: $6,174,5712021Assets 2022: $6,437,324Liabilities 2022: $973,535Net Assets 2022: $5,463,7892022Assets 2023: $7,462,307Liabilities 2023: $1,627,462Net Assets 2023: $5,834,8452023Assets 2024: $8,527,230Liabilities 2024: $2,267,308Net Assets 2024: $6,259,9222024Assets 2025: $7,978,087Liabilities 2025: $2,136,238Net Assets 2025: $5,841,8492025

Highlighted filing

2015

Assets$5,012,292
Liabilities$1,057,656
Net Assets$3,954,636
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,999,5202012Expenses 2013: $4,270,8002013Revenue 2014: $5,849,296Expenses 2014: $5,443,112Net Income 2014: $406,1842014Revenue 2015: $7,532,315Expenses 2015: $5,624,227Net Income 2015: $1,908,0882015Revenue 2016: $6,228,596Expenses 2016: $6,050,143Net Income 2016: $178,4532016Revenue 2017: $6,770,550Expenses 2017: $6,218,893Net Income 2017: $551,6572017Revenue 2018: $7,770,571Expenses 2018: $7,274,905Net Income 2018: $495,6662018Revenue 2019: $7,792,380Expenses 2019: $7,822,344Net Income 2019: -$29,9642019Revenue 2020: $8,086,144Expenses 2020: $7,883,720Net Income 2020: $202,4242020Revenue 2021: $9,442,244Expenses 2021: $8,255,652Net Income 2021: $1,186,5922021Revenue 2022: $8,357,473Expenses 2022: $9,068,255Net Income 2022: -$710,7822022Revenue 2023: $10,665,444Expenses 2023: $10,294,388Net Income 2023: $371,0562023Revenue 2024: $14,448,948Expenses 2024: $14,023,871Net Income 2024: $425,0772024Revenue 2025: $14,811,770Expenses 2025: $15,229,843Net Income 2025: -$418,0732025

Highlighted filing

2015

Revenue$7,532,315
Expenses$5,624,227
Net Income$1,908,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$9,483,481
Mission and Program Overview

Mission

Wsf enhances wild sheep populations, promotes scientific wildlife management, and educates the public and youth on sustainable use and the conservation benefits of hunting while promoting the interests of the hunter.

Conservation, stewardship and enhancement of wild sheep species worldwide, habitat protection, promotion of professional wildlife management and education on the principles of sustainable use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,593,830$1,825,813▲ $231,983
Cash and Non-Interest-Bearing Accounts$978,078$1,743,258▲ $765,180
Pledges and Grants Receivable-$1,075,803-
Prepaid Expenses and Deferred Charges-$179,429-
Land, Buildings, and Equipment, Net$68,045$69,647▲ $1,602
Accounts Receivable$114,352$60,677▼ $53,675
Inventories for Sale or Use$31,962$32,918▲ $956
Total Assets$2,881,474$5,012,292▲ $2,130,818
Other Assets Total$95,207$24,747▼ $70,460
Liabilities
Deferred Revenue$66,919$617,173▲ $550,254
Accounts Payable and Accrued Expenses$530,214$440,483▼ $89,731
Other Liabilities$174,100--
Total Liabilities$771,233$1,057,656▲ $286,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,359$2,208,455▲ $783,096
Temporarily Rstr Net Assets$684,882$1,746,181▲ $1,061,299
Total Net Assets Fund Balance$2,110,241$3,954,636▲ $1,844,395
Total Liabilities and Net Assets / Fund Balance$2,881,474$5,012,292▲ $2,130,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,566$255,036$265,602
Equipment$21,581$179,159$200,740
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray ThorntonPresidentFT$220,000$123,806$343,806

Board Members and Trustees

NameTitle
Marc HansenChairman
Doug SayerVice Chairma
Chris BarkerDirector
Jim WilsonDirector
Karen GordonDirector
Kyle MeintzerDirector
Lanny RomingerDirector
Ron CareyDirector
Ryan FoutzDirector
Wayne HendersonDirector
Brett JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,847,422
Program Service Revenue
$0
Investment Income
$89,652
Other Revenue
$4,595,241
All Other Contributions
$2,084,218
Change in Net Assets
$1,908,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,532,315
Total Revenue per Audited Statements
$7,532,315
Total Revenue per Form 990
$7,532,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,758,120
Other Expenses$1,147,310
Salaries, Compensation, and Employee Benefits$718,797
Total Fundraising Expense$372,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,837,670--$2,837,670
Foreign Grants$920,450--$920,450
Other Salaries and Wages$131,426$350,314$124,230$605,970
Travel$79,189$65,963$28,017$173,169
Advertising-$145,333-$145,333
Fees for Services Accounting-$43,075-$43,075
Other Employee Benefits$7,953$23,088$8,800$39,841
Payroll Taxes$6,987$25,448$7,032$39,467
Office Expenses-$37,577-$37,577
Pension Plan Contributions$3,848$25,797$3,874$33,519
All Other Expenses-$26,165$7,075$33,240
Information Technology$6,270$17,640$4,180$28,090
Occupancy-$26,984-$26,984
Fees for Services Legal-$23,054-$23,054
Insurance-$16,796-$16,796
Other Expenses$384,439$15,777$189,510$15,777
Depreciation Depletion-$5,871-$5,871
Total Functional Expenses$4,378,232$873,277$372,718$5,624,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,624,227
Total Expenses per Audited Statements$5,624,227
Total Expenses per Form 990$5,624,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fish & Game Program Funding---$2,208,295
Auction Proceed Share Grant---$219,360
Conservation Force---$70,000
Ywce Convention Event---$35,687
Arizona Game & Fish---$30,000
Washington State University---$27,500
Watershed Results LLC---$25,500
Lower Deschutes River Ranch---$25,000
Wyoming Wsf---$20,000
Wyoming Wsf Knoblock---$12,500
Apha---$10,000
Rogers Helicopters Survey Expense---$8,500
University of Wyoming---$7,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,349,644
Fundraising Direct Expenses$1,951,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$6,349,644$6,349,644$1,951,166$4,398,478
Total Events$6,349,644$6,349,644$1,951,166$4,398,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committe reviewed return in detail and presented to all members of the board”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosure form is signed by each board member annually.”

Form 990, Page 6, Part VI, Line 15A

“A three person committee reviews industry compensation guidelines including the guidestar non-profit compensation report and the economic research institute's non-profit salary survey before recommending compensation to be paid.”

Form 990, Page 6, Part VI, Line 15B

“A three person committee reviews industry compensation guidelines including the guidestar non-profit compensation report and the economic research institute's non-profit salary survey before recommending compensation to be paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public for inspection at the foundations headquarters as well as being posted on their website.”

Filing and Contact Details

Filer

Filer Name
Wild Sheep Foundation
EIN
42-1109229
Phone
3075276261
Address
720 ALLEN AVENUE, CODY, WY 82414

Signing Officer

Name
Gray N Thornton
Title
President/CEO
Phone
3075276261
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray N Thornton
Formed
1978
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990

“Executive committe has authority to act on behalf of board and later ratifi”

Form 990, Page 1, Part I, Line 6

“Volunteers donate their time to operate the foundations annual fundraising event.”

Form 990, Part XI, Line 9

“Prior year unrecorded accruals 2,845”

Raw XML AppendixShowing 400 of 607 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
AveragingAttachment/ExplanationTxt0-
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440483
IRS990/AccountsReceivableGrp/BOYAmt0114352
IRS990/AccountsReceivableGrp/EOYAmt060677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION, STEWARDSHIP AND ENHANCEMENT OF WILD SHEEP SPECIES WORLDWIDE, HABITAT PROTECTION, PROMOTION OF PROFESSIONAL WILDLIFE MANAGEMENT AND EDUCATION ON THE PRINCIPLES OF SUSTAINABLE USE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145333
IRS990/AdvertisingGrp/TotalAmt0145333
IRS990/AllOtherContributionsAmt02084218
IRS990/AllOtherExpensesGrp/FundraisingAmt07075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026165
IRS990/AllOtherExpensesGrp/TotalAmt033240
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES REILLY CPA PC
IRS990/BooksInCareOfDetail/PhoneNum03075876256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2528
IRS990/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0978078
IRS990/CashNonInterestBearingGrp/EOYAmt01743258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02847422
IRS990/CYGrantsAndSimilarPaidAmt03758120
IRS990/CYInvestmentIncomeAmt089652
IRS990/CYOtherExpensesAmt01147310
IRS990/CYOtherRevenueAmt04595241
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01908088
IRS990/CYSalariesCompEmpBnftPaidAmt0718797
IRS990/CYTotalExpensesAmt05624227
IRS990/CYTotalFundraisingExpenseAmt0372718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07532315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066919
IRS990/DeferredRevenueGrp/EOYAmt0617173
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05871
IRS990/DepreciationDepletionGrp/TotalAmt05871
IRS990/Desc0WILD SHEEP POPULATION ENHANCEMENT, CONSERVATION AND REPATRIATION TO THEIR HISTORICAL RANGE, HABITAT PROTECTION, RESEARCH ON DISEASES AFFECTING WILD SHEEP AND EDUCATION OF THE PUBLIC ON THE PRINCIPLES OF SUSTAINABLE USE OF WILDLIFE AND THE NEED FOR THE CONSERVATION OF WILD LANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04378232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043075
IRS990/FeesForServicesAccountingGrp/TotalAmt043075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023054
IRS990/FeesForServicesLegalGrp/TotalAmt023054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0920450
IRS990/ForeignGrantsGrp/TotalAmt0920450
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114494
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN FOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE MEINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LANNY ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAY THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11329312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01951166
IRS990/FundraisingGrossIncomeAmt06349644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03758120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02837670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02837670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09483481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017640
IRS990/InformationTechnologyGrp/ProgramServicesAmt06270
IRS990/InformationTechnologyGrp/TotalAmt028090
IRS990/InsuranceGrp/ManagementAndGeneralAmt016796
IRS990/InsuranceGrp/TotalAmt016796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032918
IRS990/InvestmentIncomeGrp/ExclusionAmt089652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01593830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01825813
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069647
IRS990/LandBldgEquipCostOrOtherBssAmt0503843
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0513204
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION, STEWARDSHIP AND ENHANCEMENT OF WILD SHEEP SPECIES WORLDWIDE, HABITAT PROTECTION, PROMOTION OF PROFESSIONAL WILDLIFE MANAGEMENT AND EDUCATION ON THE PRINCIPLES OF SUSTAINABLE USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02110241
IRS990/NetAssetsOrFundBalancesEOYAmt03954636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04398478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04398478
IRS990/NetUnrlzdGainsLossesInvstAmt0-60848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026984
IRS990/OccupancyGrp/TotalAmt026984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037577
IRS990/OfficeExpensesGrp/TotalAmt037577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095207
IRS990/OtherAssetsTotalGrp/EOYAmt024747
IRS990/OtherChangesInNetAssetsAmt0-2845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039841
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1OTHERFUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2ADVERTISING COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0189510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115777
IRS990/OtherExpensesGrp/ProgramServicesAmt0384439
IRS990/OtherExpensesGrp/TotalAmt0384439
IRS990/OtherExpensesGrp/TotalAmt1189510
IRS990/OtherExpensesGrp/TotalAmt224395
IRS990/OtherExpensesGrp/TotalAmt315777
IRS990/OtherLiabilitiesGrp/BOYAmt0174100
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18758
IRS990/OtherRevenueTotalAmt0196763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605970
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025448
IRS990/PayrollTaxesGrp/ProgramServicesAmt06987
IRS990/PayrollTaxesGrp/TotalAmt039467
IRS990/PensionPlanContributionsGrp/FundraisingAmt03874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03848
IRS990/PensionPlanContributionsGrp/TotalAmt033519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01075803
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179429
IRS990/PrincipalOfficerNm0GRAY N THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03605268
IRS990/PYInvestmentIncomeAmt0177213
IRS990/PYOtherExpensesAmt01014143
IRS990/PYOtherRevenueAmt05332237
IRS990/PYRevenuesLessExpensesAmt0406184
IRS990/PYSalariesCompEmpBnftPaidAmt0722665
IRS990/PYTotalExpensesAmt05443112
IRS990/PYTotalProfFndrsngExpnsAmt0101036
IRS990/PYTotalRevenueAmt05849296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01908088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02334218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04375058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01344324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01859795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06349644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06881055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06068395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05341005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05667133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030307232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01344324
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt088652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt088652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt036542085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08880625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07550417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07098695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06104622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06907726
IRS990ScheduleA/Total509Grp/TotalAmt036542085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09058929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07727630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07442065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06409341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07337096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037975061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt025500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt025500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt092228
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt092228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0368912
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0368912
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025500
IRS990ScheduleC/GrassrootsCeilingAmt0138342
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt092228
IRS990ScheduleC/LobbyingCeilingAmt0553368
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0368912
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04352732
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04378232
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt025500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025500
IRS990ScheduleD/BuildingsGrp/BookValueAmt010566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265602
IRS990ScheduleD/EquipmentGrp/BookValueAmt021581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200740
IRS990ScheduleD/ExpensesSubtotalAmt05624227
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/RevenueSubtotalAmt07532315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069647
IRS990ScheduleD/TotalExpensesPerForm990Amt05624227
IRS990ScheduleD/TotalRevenuePerForm990Amt07532315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,012,292
Liabilities
$1,057,656
Net assets
$3,954,636
Revenue
$7,532,315
Expenses
$5,624,227
Net income
$1,908,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.98$2.14$5.84$14.8$15.2$0.42
2024Detailed filing. Detailed filing data is available for this year.$8.53$2.27$6.26$14.4$14.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.63$5.83$10.7$10.3$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.97$5.46$8.36$9.07$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.44$6.17$9.44$8.26$1.19
2020Detailed filing. Detailed filing data is available for this year.$7.22$2.23$4.99$8.09$7.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.84$4.79$7.79$7.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.86$4.82$7.77$7.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.77$4.32$6.77$6.22$0.55
2016Summary only. Only limited summary data is available for this year.$4.48$0.51$3.98$6.23$6.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.01$1.06$3.95$7.53$5.62$1.91
2014Summary only. Only limited summary data is available for this year.$2.88$0.77$2.11$5.85$5.44$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.56$7.66$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.92$6.74$4.00