Civic Intelligence

The Foundation for North America Wild Sheep

990 • Fiscal year 2017 • EIN 42-1109229

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWILDSHEEPFOUNDATION.ORG
412 Pronghorn TrailBozeman, MT 59718

(406) 404-8750

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$359,289

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,087,487

Up $604,582 (+13%) from 2016

Net Assets

Up

$4,319,853

Up $344,227 (+8.7%) from 2016

Liabilities

Up

$767,634

Up $260,355 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$6,770,550

Up $541,954 (+8.7%) from 2016

Expenses

Up

$6,218,893

Up $168,750 (+2.8%) from 2016

Net Income

Up

$551,657

Up $373,204 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$5,087,487
Liabilities$767,634
Net Assets$4,319,853
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$6,770,550
Expenses$6,218,893
Net Income$551,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,637,224
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,551,155$2,137,901▲ $586,746
Cash and Non-Interest-Bearing Accounts$1,108,270$1,171,592▲ $63,322
Pledges and Grants Receivable$820,489$1,002,669▲ $182,180
Accounts Receivable$616,116$321,350▼ $294,766
Prepaid Expenses and Deferred Charges$210,086$285,397▲ $75,311
Land, Buildings, and Equipment, Net$107,952$89,051▼ $18,901
Inventories for Sale or Use$51,802$56,529▲ $4,727
Total Assets$4,482,905$5,087,487▲ $604,582
Other Assets Total$17,035$22,998▲ $5,963
Liabilities
Deferred Revenue$413,375$449,824▲ $36,449
Accounts Payable and Accrued Expenses$93,904$317,810▲ $223,906
Total Liabilities$507,279$767,634▲ $260,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,065,491$2,686,757▲ $621,266
Unrestricted Net Assets$1,910,135$1,633,096▼ $277,039
Total Net Assets Fund Balance$3,975,626$4,319,853▲ $344,227
Total Liabilities and Net Assets / Fund Balance$4,482,905$5,087,487▲ $604,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,051$78,802$167,853
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray ThorntonPresident/ceFT$359,289-$359,289
Gray ThorntonPresident/CEO-$235,285$124,004$359,289
Kevin HurleyProject DireFT$165,015-$165,015
Kevin HurleyProject Director-$150,000$15,015$165,015
Ward B DuvallExec. VP ofFT$161,399-$161,399
Ward B DuvallExec. VP of Develop-$123,600$37,799$161,399

Board Members and Trustees

NameTitle
Brett JeffersonChairman
Jim WilsonVice Chairma
Chris BarkerDirector
Emilio RangelDirector
Glen LandrusDirector
Karen GordonDirector
Larry JacobsDirector
Peregrine L Wolff DvmDirector
Ron CareyDirector
Wayne HendersonDirector
Darryl WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,628
Program Service Revenue
$0
Investment Income
$205,297
Other Revenue
$4,463,625
All Other Contributions
$1,286,402
Change in Net Assets
$551,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,770,550
Total Revenue per Audited Statements
$6,770,550
Total Revenue per Form 990
$6,770,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,026,675
Other Expenses$1,228,682
Salaries, Compensation, and Employee Benefits$963,536
Total Fundraising Expense$348,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,353,258--$3,353,258
Other Salaries and Wages$277,311$429,070$169,344$875,725
Foreign Grants$673,417--$673,417
Advertising-$204,253-$204,253
Travel$60,201$51,290$16,305$127,796
Occupancy-$122,810-$122,810
Office Expenses$13,573$63,000-$76,573
Fees for Services Accounting-$64,285-$64,285
Payroll Taxes$16,167$26,801$10,565$53,533
Insurance$9,325$28,602$7,121$45,048
Fees for Services Legal-$34,432-$34,432
Pension Plan Contributions$10,352$17,160$6,766$34,278
Information Technology$17,693$13,725$2,315$33,733
All Other Expenses$10,766$11,017$6,985$28,768
Depreciation Depletion-$22,968-$22,968
Other Expenses$272,902$17,828$129,249$17,828
Total Functional Expenses$4,714,965$1,155,278$348,650$6,218,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,218,893
Total Expenses per Audited Statements$6,218,893
Total Expenses per Form 990$6,218,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fish & Game Program Funding--Sheep Enhancement$2,490,900
Sheep Program---$119,160
Watershed Results LLC---$92,983
Enhance---$71,250
Washington State University---$50,000
Texas Bighorn Society---$45,000
Ywce Convention Event---$30,860
Hotel Captain Cook---$30,715
Alaska Professional Hunters---$25,000
California Wild Sheep---$25,000
Conservation Force---$25,000
University of Wyoming---$25,000
Vectronic Aerospace---$22,183
Petty Creek Maintenance Burn---$20,000
Two Percent for Conversation---$20,000
Ak Dall Sheep Survey---$18,306
Wyoming Wsf---$17,500
Advocacy Travel---$13,354
Stone Sheep Health Assessment---$10,093
Boone and Crocket Club---$10,000
Museum of the Rockies---$10,000
National Wildlife Federation---$10,000
Alaska Wild Sheep Foundation---$9,500
Kevin Hurley---$9,407
CONGRESSIONAL SPORTSMEN'S FOUNDATIO---$7,500
Safari Club International---$7,500
Horn Plugs---$5,220

International Summary

Spending
$668,417

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaGrantSheep Enhancement--$668,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,120,593
Fundraising Direct Expenses$2,866,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$7,120,593$7,120,593$2,866,674$4,253,919
Total Events$7,120,593$7,120,593$2,866,674$4,253,919
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
Backup withholding compliance
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

“The return was reviewed by an outside adviser and the executive committee. After approval by the executive committee it is approved by the finance and budget committe and finally by the full board of directors.”

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. Final compensation approval is by the full board of directors.”

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, conflicts of interest policy, and financial statements 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
4064048750
Address
412 PRONGHORN TRAIL, BOZEMAN, MT 59718

Signing Officer

Name
Gray Thornton
Title
President/CEO
Phone
4064048750
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Thornton
Formed
1978
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
16
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 - ORGANIZATION'S 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.”

Form 990

“Executive committe has authority to act on behalf of board with later ratification by full board.”

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 period adjustment for 0 bonus accrual not in 2015 return -207,430 total -207,430”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,487
Liabilities
$767,634
Net assets
$4,319,853
Revenue
$6,770,550
Expenses
$6,218,893
Net income
$551,657
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