Civic Intelligence

The Foundation for North America Wild Sheep

990 • Fiscal year 2021 • EIN 42-1109229

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2021

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$330,742

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,619,364

Up $397,731 (+5.5%) from 2020

Net Assets

Up

$6,174,571

Up $1,186,592 (+24%) from 2020

Liabilities

Down

$1,444,793

Down $788,861 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$9,442,244

Up $1,356,100 (+17%) from 2020

Expenses

Up

$8,255,652

Up $371,932 (+4.7%) from 2020

Net Income

Up

$1,186,592

Up $984,168 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$7,619,364
Liabilities$1,444,793
Net Assets$6,174,571
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$9,442,244
Expenses$8,255,652
Net Income$1,186,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$11,338,730
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$3,489,533$4,714,996▲ $1,225,463
Cash and Non-Interest-Bearing Accounts$1,599,824$1,460,150▼ $139,674
Pledges and Grants Receivable$1,136,002$955,041▼ $180,961
Accounts Receivable$691,107$184,215▼ $506,892
Prepaid Expenses and Deferred Charges$161,755$157,766▼ $3,989
Inventories for Sale or Use$72,658$80,554▲ $7,896
Land, Buildings, and Equipment, Net$62,281$53,894▼ $8,387
Total Assets$7,221,633$7,619,364▲ $397,731
Other Assets Total$8,473$12,748▲ $4,275
Liabilities
Accounts Payable and Accrued Expenses$1,252,517$786,972▼ $465,545
Other Liabilities$803,418$480,977▼ $322,441
Deferred Revenue$177,719$176,844▼ $875
Total Liabilities$2,233,654$1,444,793▼ $788,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,135,226$5,335,489▲ $1,200,263
Net Assets Without Donor Restrictions$852,753$839,082▼ $13,671
Total Net Assets Fund Balance$4,987,979$6,174,571▲ $1,186,592
Total Liabilities and Net Assets / Fund Balance$7,221,633$7,619,364▲ $397,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,894$154,608$208,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gray ThorntonPresident/ceFT$330,742-$330,742
Gray ThorntonPresident/CEO-$260,000$70,742$330,742
Clay BrewerConservationFT$160,000-$160,000
Clay BrewerConservation Director-$146,000$14,000$160,000

Board Members and Trustees

NameTitle
Peregrine L Wolff DvmChairman
Glen LandrusVice Chairma
Brett JeffersonDirector
Emilio RangelDirector
Glen Pyne DvmDirector
Jann DemaskeDirector
Kyle StelterDirector
Tony CaligiuriDirector
Wayne HendersonDirector
Larry JacobsSecretary
Charlie KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,771
Program Service Revenue
$0
Investment Income
$1,016,352
Other Revenue
$5,842,121
All Other Contributions
$1,494,004
Change in Net Assets
$1,186,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,442,244
Total Revenue per Audited Statements
$9,442,244
Total Revenue per Form 990
$9,442,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,598,195
Other Expenses$1,491,977
Salaries, Compensation, and Employee Benefits$1,165,480
Total Fundraising Expense$435,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,250,719--$4,250,719
Foreign Grants$1,347,476--$1,347,476
Other Salaries and Wages$288,024$524,193$171,273$983,490
Office Expenses$254,214$55,479$130,148$439,841
Advertising$53,263$149,365-$202,628
Occupancy-$159,331-$159,331
Conferences and Meetings$109,750$13,535-$123,285
Travel$48,681$19,473$14,209$82,363
Other Employee Benefits$23,459$41,951$16,205$81,615
Fees for Services Accounting-$67,325-$67,325
Payroll Taxes$17,532$29,064$11,457$58,053
Pension Plan Contributions$12,782$21,188$8,352$42,322
Information Technology$20,501$15,252$1,903$37,656
Depreciation Depletion-$22,061-$22,061
Insurance-$17,851-$17,851
Fees for Services Legal-$16,465-$16,465
Other Expenses$10,285$6,106$10,311$10,311
Interest-$8,693-$8,693
Total Functional Expenses$6,652,887$1,167,332$435,433$8,255,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,255,652
Total Expenses per Audited Statements$8,255,652
Total Expenses per Form 990$8,255,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Fish & Game Program Funding--Sheep Enhancement$3,077,257
Watershed Results LLC--Sheep Enhancement$120,212
Conservation Visions--Sheep Enhancement$100,000
Four Daughters Ranch--Sheep Enhancement$100,000
Bhs Disease Documentary--Sheep Enhancement$96,214
Fdb Emergency Water Haul 2021-86--Sheep Enhancement$82,000
Sheep Program--Sheep Education$78,157
Lotek Wireless--Sheep Enhancement$71,965
Conklin Foundation--Sheep Enhancement$67,650
Wild Sheep Legacy Foundation--Sheep Enhancement$37,750
Gia 2021-71--Sheep Enhancement$33,000
O'BRIEN CONSULTING--Sheep Enhancement$33,000
Gia 2021-64--Sheep Enhancement$30,000
Chapter & Affiliate Meetings--Sheep Enhancement$27,071
Montana Fish & Wildlife & Parks--Sheep Enhancement$25,000
Texas Big Horn Society--Sheep Enhancement$25,000
Sdsu Natural Resource Management--Sheep Enhancement$24,000
Wounded Warriors Outdoors--Sheep Enhancement$23,583
Washington State University--Sheep Enhancement$15,240
Gia 2021-69--Sheep Enhancement$15,000
Telonics Inc--Sheep Enhancement$14,760
Gia 2021-57--Sheep Enhancement$12,767
Advanced Telemetry--Sheep Enhancement$12,565
Blackstone Outfitters--Sheep Enhancement$12,500
Horn Plugs--Sheep Enhancement$12,081
Jack Creek Preserve Foundation--Sheep Enhancement$11,500
Gia 2021-71--Sheep Enhancement$10,617
Alaska Professional Hunters Assoc--Sheep Enhancement$10,000
Borderlands Research Institute--Sheep Enhancement$10,000
Gia 2021-62--Sheep Enhancement$10,000
National Wildlife Federation--Sheep Enhancement$10,000
Vectronic Aerospace--Sheep Enhancement$10,000
Oregon State University--Sheep Enhancement$6,480
Gia 2021-64--Sheep Enhancement$5,350

International Summary

Spending
$1,347,476

International Compliance

Foreign grant records maintained
No
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--$681,476
MexicoGrantsSheep Enhancement--$383,500
KazkahstanGrantsSheep Enhancement--$282,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,564,420
Fundraising Direct Expenses$1,896,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$7,564,420$7,564,420$1,896,486$5,667,934
Total Events$7,564,420$7,564,420$1,896,486$5,667,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$267,305
Sba Ppp Loan$213,672
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 35% controlled entity
No
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 operations excellence 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
2021-02-11
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
12
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 746 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/BOYAmt01252517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786972
IRS990/AccountsReceivableGrp/BOYAmt0691107
IRS990/AccountsReceivableGrp/EOYAmt0184215
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/ManagementAndGeneralAmt0149365
IRS990/AdvertisingGrp/ProgramServicesAmt053263
IRS990/AdvertisingGrp/TotalAmt0202628
IRS990/AllOtherContributionsAmt01494004
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01599824
IRS990/CashNonInterestBearingGrp/EOYAmt01460150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109750
IRS990/ConferencesMeetingsGrp/TotalAmt0123285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02583771
IRS990/CYGrantsAndSimilarPaidAmt05598195
IRS990/CYInvestmentIncomeAmt01016352
IRS990/CYOtherExpensesAmt01491977
IRS990/CYOtherRevenueAmt05842121
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01186592
IRS990/CYSalariesCompEmpBnftPaidAmt01165480
IRS990/CYTotalExpensesAmt08255652
IRS990/CYTotalFundraisingExpenseAmt0435433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09442244
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0177719
IRS990/DeferredRevenueGrp/EOYAmt0176844
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022061
IRS990/DepreciationDepletionGrp/TotalAmt022061
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/DonorRestrictionNetAssetsGrp/BOYAmt04135226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05335489
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06652887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067325
IRS990/FeesForServicesAccountingGrp/TotalAmt067325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016465
IRS990/FeesForServicesLegalGrp/TotalAmt016465
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01347476
IRS990/ForeignGrantsGrp/TotalAmt01347476
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd5X
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/PersonNm0GRAY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY CALIGIURI
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN PYNE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4PEREGRINE L WOLFF DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5JANN DEMASKE
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN LANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILIO RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE STELTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01896486
IRS990/FundraisingGrossIncomeAmt07564420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0213672
IRS990/GrantAmt05598195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04250719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04250719
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011338730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01903
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015252
IRS990/InformationTechnologyGrp/ProgramServicesAmt020501
IRS990/InformationTechnologyGrp/TotalAmt037656
IRS990/InsuranceGrp/ManagementAndGeneralAmt017851
IRS990/InsuranceGrp/TotalAmt017851
IRS990/InterestGrp/ManagementAndGeneralAmt08693
IRS990/InterestGrp/TotalAmt08693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080554
IRS990/InvestmentIncomeGrp/ExclusionAmt01016352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01016352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03489533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04714996
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053894
IRS990/LandBldgEquipCostOrOtherBssAmt0208502
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0558095
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/NetAssetsOrFundBalancesBOYAmt04987979
IRS990/NetAssetsOrFundBalancesEOYAmt06174571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05667934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05667934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159331
IRS990/OccupancyGrp/TotalAmt0159331
IRS990/OfficeExpensesGrp/FundraisingAmt0130148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254214
IRS990/OfficeExpensesGrp/TotalAmt0439841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08473
IRS990/OtherAssetsTotalGrp/EOYAmt012748
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081615
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTING & CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RAFFLES & AUCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt061388
IRS990/OtherExpensesGrp/FundraisingAmt110187
IRS990/OtherExpensesGrp/FundraisingAmt210311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06106
IRS990/OtherExpensesGrp/ProgramServicesAmt083908
IRS990/OtherExpensesGrp/ProgramServicesAmt1132293
IRS990/OtherExpensesGrp/ProgramServicesAmt210285
IRS990/OtherExpensesGrp/TotalAmt0145296
IRS990/OtherExpensesGrp/TotalAmt1132293
IRS990/OtherExpensesGrp/TotalAmt226578
IRS990/OtherExpensesGrp/TotalAmt310311
IRS990/OtherLiabilitiesGrp/BOYAmt0803418
IRS990/OtherLiabilitiesGrp/EOYAmt0480977
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174187
IRS990/OtherRevenueTotalAmt0174187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0983490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029064
IRS990/PayrollTaxesGrp/ProgramServicesAmt017532
IRS990/PayrollTaxesGrp/TotalAmt058053
IRS990/PensionPlanContributionsGrp/FundraisingAmt08352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012782
IRS990/PensionPlanContributionsGrp/TotalAmt042322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955041
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157766
IRS990/PrincipalOfficerNm0GRAY THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02609617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04995865
IRS990/PYInvestmentIncomeAmt0114433
IRS990/PYOtherExpensesAmt01710628
IRS990/PYOtherRevenueAmt05362094
IRS990/PYRevenuesLessExpensesAmt0202424
IRS990/PYSalariesCompEmpBnftPaidAmt01177227
IRS990/PYTotalExpensesAmt07883720
IRS990/PYTotalRevenueAmt08086144
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01186592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0318000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02583771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02609617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02582032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02444617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02101628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012321665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07564420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09016292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08357925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08126625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07120593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040185855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01015352
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0113433
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0153731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0178662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0204297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01665475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt053474900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010322378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011828066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011103327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010789202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09431927
IRS990ScheduleA/Total509Grp/TotalAmt053474900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011337730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011941499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011257058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010967864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09636224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055140375
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0276353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,619,364
Liabilities
$1,444,793
Net assets
$6,174,571
Revenue
$9,442,244
Expenses
$8,255,652
Net income
$1,186,592
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