Civic Intelligence

The Foundation for North America Wild Sheep

990 • Fiscal year 2019 • EIN 42-1109229

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2019

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

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$326,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,630,188

Down $45,382 (-0.8%) from 2018

Net Assets

Down

$4,785,555

Down $29,964 (-0.6%) from 2018

Liabilities

Down

$844,633

Down $15,418 (-1.8%) from 2018

Revenue

Up

$7,792,380

Up $21,809 (+0.3%) from 2018

Expenses

Up

$7,822,344

Up $547,439 (+7.5%) from 2018

Net Income

Down

-$29,964

Down $525,630 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,630,188
Liabilities$844,633
Net Assets$4,785,555

Operations Trend

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

2019

Revenue$7,792,380
Expenses$7,822,344
Net Income-$29,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2019
Return Version
2018v3.2
Gross Receipts
$11,258,058
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$2,656,585$3,184,259▲ $527,674
Pledges and Grants Receivable$1,055,547$1,159,092▲ $103,545
Cash and Non-Interest-Bearing Accounts$1,018,804$591,655▼ $427,149
Accounts Receivable$671,679$337,039▼ $334,640
Prepaid Expenses and Deferred Charges$135,072$228,294▲ $93,222
Land, Buildings, and Equipment, Net$74,455$71,460▼ $2,995
Inventories for Sale or Use$49,446$47,868▼ $1,578
Total Assets$5,675,570$5,630,188▼ $45,382
Other Assets Total$13,982$10,521▼ $3,461
Liabilities
Other Liabilities-$341,237-
Deferred Revenue$402,399$257,444▼ $144,955
Accounts Payable and Accrued Expenses$457,652$245,952▼ $211,700
Total Liabilities$860,051$844,633▼ $15,418
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,446,749$3,890,921▲ $444,172
Unrestricted Net Assets$1,368,770$894,634▼ $474,136
Total Net Assets Fund Balance$4,815,519$4,785,555▼ $29,964
Total Liabilities and Net Assets / Fund Balance$5,675,570$5,630,188▼ $45,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,460$106,364$177,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray ThorntonPresident/ceFT$326,367-$326,367
Gray ThorntonPresident/CEO-$254,255$72,112$326,367
Clay BrewerConservationFT$165,469-$165,469
Clay BrewerConservation Direct.-$145,281$20,188$165,469

Board Members and Trustees

NameTitle
Brett JeffersonChairman
Peregrine L Wolff DvmVice Chairma
Emilio RangelDirector
Glen LandrusDirector
Karen GordonDirector
Kyle StelterDirector
Larry JacobsDirector
Tony CaligiuriDirector
Wayne HendersonDirector
Chris BarkerSecretary
Darryl WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,582,032
Program Service Revenue
$0
Investment Income
$154,731
Other Revenue
$5,055,617
All Other Contributions
$1,499,022
Change in Net Assets
$-29,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,792,380
Total Revenue per Audited Statements
$7,792,380
Total Revenue per Form 990
$7,792,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,741,487
Other Expenses$1,768,078
Salaries, Compensation, and Employee Benefits$1,312,779
Total Fundraising Expense$361,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,533,258--$3,533,258
Foreign Grants$1,208,229--$1,208,229
Other Salaries and Wages$393,946$552,922$185,448$1,132,316
Office Expenses$264,109$48,201$5,243$317,553
Advertising$19,500$264,925-$284,425
Travel$148,274$84,162$48,612$281,048
Occupancy-$146,360-$146,360
Payroll Taxes$29,799$49,399$19,473$98,671
All Other Expenses$11,224$2,906$52,844$66,974
Fees for Services Accounting-$62,540-$62,540
Other Expenses$59,889$36,660$33,282$59,889
Other Employee Benefits$11,907$22,013$8,431$42,351
Pension Plan Contributions$11,911$19,746$7,784$39,441
Information Technology$16,306$11,133$315$27,754
Depreciation Depletion-$26,338-$26,338
Insurance-$13,101-$13,101
Fees for Services Legal-$4,745-$4,745
Total Functional Expenses$6,115,761$1,345,151$361,432$7,822,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,822,344
Total Expenses per Audited Statements$7,822,344
Total Expenses per Form 990$7,822,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fish & Game Program Funding--Sheep Enhancement$2,279,207
Jack Atcheson & Son Inc--Sheep Enhancement$140,000
Watershed Results LLC--Sheep Enhancement$110,095
El Nino Childrens Home--Sheep Enhancement$100,000
Iucn - North America Suli--Sheep Enhancement$100,000
Wounded Warriors--Sheep Enhancement$85,542
National Wildlife Federation--Sheep Enhancement$80,000
Chapter & Affiliate Meetings--Sheep Enhancement$59,889
Fin & Fur Films LLC--Sheep Enhancement$46,000
Sheep Program--Sheep Education$35,520
Alaska Wild Sheep Foundation--Sheep Enhancement$35,000
Montana State Parks Foundation--Sheep Enhancement$32,104
California Wild Sheep Foundation--Sheep Enhancement$30,000
Fraternity of Desert Big Horn--Sheep Enhancement$28,000
Boone and Crocket Club--Sheep Enhancement$25,000
Cornell University--Sheep Enhancement$25,000
Nevada Department of Wildlife--Sheep Enhancement$25,000
2 for Conservation--Sheep Enhancement$20,000
Alaska Professional Hunters Assn--Sheep Enhancement$20,000
Board of Regents--Sheep Enhancement$20,000
Conservation Force--Sheep Enhancement$20,000
Rocky Mountain Elk Foundation--Sheep Enhancement$20,000
Prab--Sheep Enhancement$17,876
Phyla Consulting--Sheep Enhncement$15,200
Native Range Capture Service--Sheep Enhancement$15,000
Uw Haub School of Enr--Sheep Enhancement$15,000
Jack Creek Preserve Youth Camp--Sheep Enhancement$13,000
Utah Wild Sheep Foundation--Sheep Enhancement$12,500
National Bighorn Sheep Center--Sheep Enhancement$10,000
National Bighorn Sheep Center--Sheep Enhancement$10,000
National Wildlife Federation--Sheep Enhancement$10,000
Tundra Helicopters--Sheep Enhancement$7,208
Horn Plugs--Sheep Enhancement$6,662
New Mexico Outfitters--Sheep Enhancement$6,563
Fiscal Note Inc--Sheep Enhancement$6,500
Advanced Telemetry--Sheep Enhancement$6,292
Cystic Fibrosis--Sheep Enhancement$5,100

International Summary

Spending
$1,208,229

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
CanadaGrantsSheep Enhancement--$584,662
MexicoGrantsSheep Enhancement--$521,050
KazkahstanGrantsSheep Enhancement--$102,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,357,925
Fundraising Direct Expenses$3,465,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$8,357,925$8,357,925$3,465,678$4,892,247
Total Events$8,357,925$8,357,925$3,465,678$4,892,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Convention Deposits & Def Revenue$341,237
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
2019-01-20
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
19
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.

Raw XML AppendixShowing 400 of 761 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245952
IRS990/AccountsReceivableGrp/BOYAmt0671679
IRS990/AccountsReceivableGrp/EOYAmt0337039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WSF 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0264925
IRS990/AdvertisingGrp/ProgramServicesAmt019500
IRS990/AdvertisingGrp/TotalAmt0284425
IRS990/AllOtherContributionsAmt01499022
IRS990/AllOtherExpensesGrp/FundraisingAmt052844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011224
IRS990/AllOtherExpensesGrp/TotalAmt066974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRAY N THORNTON
IRS990/BooksInCareOfDetail/PhoneNum04064048750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 PRONGHORN TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01018804
IRS990/CashNonInterestBearingGrp/EOYAmt0591655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02582032
IRS990/CYGrantsAndSimilarPaidAmt04741487
IRS990/CYInvestmentIncomeAmt0154731
IRS990/CYOtherExpensesAmt01768078
IRS990/CYOtherRevenueAmt05055617
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29964
IRS990/CYSalariesCompEmpBnftPaidAmt01312779
IRS990/CYTotalExpensesAmt07822344
IRS990/CYTotalFundraisingExpenseAmt0361432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07792380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0402399
IRS990/DeferredRevenueGrp/EOYAmt0257444
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026338
IRS990/DepreciationDepletionGrp/TotalAmt026338
IRS990/Desc0WSF 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04741487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062540
IRS990/FeesForServicesAccountingGrp/TotalAmt062540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04745
IRS990/FeesForServicesLegalGrp/TotalAmt04745
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01208229
IRS990/ForeignGrantsGrp/TotalAmt01208229
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CALIGIURI
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILIO RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN LANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PEREGRINE L WOLFF DVM
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAY BREWER
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/ReportableCompFromOrgAmt11326367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165469
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSERVATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03465678
IRS990/FundraisingGrossIncomeAmt08357925
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04741487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03533258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03533258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011258058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011133
IRS990/InformationTechnologyGrp/ProgramServicesAmt016306
IRS990/InformationTechnologyGrp/TotalAmt027754
IRS990/InsuranceGrp/ManagementAndGeneralAmt013101
IRS990/InsuranceGrp/TotalAmt013101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047868
IRS990/InvestmentIncomeGrp/ExclusionAmt0154731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02656585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03184259
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071460
IRS990/LandBldgEquipCostOrOtherBssAmt0177824
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0749735
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WSF 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt04815519
IRS990/NetAssetsOrFundBalancesEOYAmt04785555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04892247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04892247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146360
IRS990/OccupancyGrp/TotalAmt0146360
IRS990/OfficeExpensesGrp/FundraisingAmt05243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264109
IRS990/OfficeExpensesGrp/TotalAmt0317553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013982
IRS990/OtherAssetsTotalGrp/EOYAmt010521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042351
IRS990/OtherExpensesGrp/Desc0CONTRACTING & CONSULTING
IRS990/OtherExpensesGrp/Desc1CONFERENCES & CONVENTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt033282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036660
IRS990/OtherExpensesGrp/ProgramServicesAmt0217627
IRS990/OtherExpensesGrp/ProgramServicesAmt194282
IRS990/OtherExpensesGrp/ProgramServicesAmt295500
IRS990/OtherExpensesGrp/ProgramServicesAmt359889
IRS990/OtherExpensesGrp/TotalAmt0217627
IRS990/OtherExpensesGrp/TotalAmt1130942
IRS990/OtherExpensesGrp/TotalAmt2128782
IRS990/OtherExpensesGrp/TotalAmt359889
IRS990/OtherLiabilitiesGrp/EOYAmt0341237
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AFFINITY COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0157845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15525
IRS990/OtherRevenueTotalAmt0163370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049399
IRS990/PayrollTaxesGrp/ProgramServicesAmt029799
IRS990/PayrollTaxesGrp/TotalAmt098671
IRS990/PensionPlanContributionsGrp/FundraisingAmt07784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011911
IRS990/PensionPlanContributionsGrp/TotalAmt039441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01159092
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228294
IRS990/PrincipalOfficerNm0GRAY THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02444617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04797070
IRS990/PYInvestmentIncomeAmt0179662
IRS990/PYOtherExpensesAmt01511829
IRS990/PYOtherRevenueAmt05146292
IRS990/PYRevenuesLessExpensesAmt0495666
IRS990/PYSalariesCompEmpBnftPaidAmt0966006
IRS990/PYTotalExpensesAmt07274905
IRS990/PYTotalRevenueAmt07770571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0333275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02582032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02444617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02101628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01726065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02334218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011188560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08357925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08126625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07120593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06355509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06349644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036310296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0153731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0178662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0204297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0536690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt048505987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011103327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010789202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09431927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08300906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08880625
IRS990ScheduleA/Total509Grp/TotalAmt048505987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011257058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010967864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09636224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08301098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08970277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049132521
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/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0202294
IRS990ScheduleD/EquipmentGrp/BookValueAmt071460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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