Civic Intelligence

Fontenelle Forest

990 • Fiscal year 2014 • EIN 47-6026109

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.FONTENELLEFOREST.ORG

View Organization Page

1111 North Bellevue BlvdBellevue, NE 68005

(402) 731-3140

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$81,141

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$15,428,807

Down $1,335,807 (-8.0%) from 2013

Net Assets

Down

$15,290,072

Down $485,908 (-3.1%) from 2013

Liabilities

Down

$138,735

Down $849,899 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$1,565,647

Down $2,533,852 (-62%) from 2013

Expenses

Down

$2,416,079

Down $6,047 (-0.2%) from 2013

Net Income

Down

-$850,432

Down $2,527,805 (-151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $12,927,494Liabilities 2010: $75,503Net Assets 2010: $12,851,9912010Assets 2011: $12,260,772Liabilities 2011: $113,779Net Assets 2011: $12,146,9932011Assets 2012: $13,735,059Liabilities 2012: $222,548Net Assets 2012: $13,512,5112012Assets 2013: $16,764,614Liabilities 2013: $988,634Net Assets 2013: $15,775,9802013Assets 2014: $15,428,807Liabilities 2014: $138,735Net Assets 2014: $15,290,0722014Assets 2015: $15,450,302Liabilities 2015: $733,221Net Assets 2015: $14,717,0812015Assets 2016: $15,332,284Liabilities 2016: $742,423Net Assets 2016: $14,589,8612016Assets 2017: $15,307,560Liabilities 2017: $887,840Net Assets 2017: $14,419,7202017Assets 2018: $14,269,953Liabilities 2018: $336,014Net Assets 2018: $13,933,9392018Assets 2019: $16,003,771Liabilities 2019: $301,161Net Assets 2019: $15,702,6102019Assets 2020: $16,228,818Liabilities 2020: $396,100Net Assets 2020: $15,832,7182020Assets 2021: $17,818,631Liabilities 2021: $332,428Net Assets 2021: $17,486,2032021Assets 2022: $16,384,836Liabilities 2022: $352,960Net Assets 2022: $16,031,8762022Assets 2023: $19,424,113Liabilities 2023: $428,401Net Assets 2023: $18,995,7122023Assets 2024: $20,958,267Liabilities 2024: $975,550Net Assets 2024: $19,982,7172024

Highlighted filing

2014

Assets$15,428,807
Liabilities$138,735
Net Assets$15,290,072
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,1852010Expenses 2011: $1,681,3402011Revenue 2012: $2,980,566Expenses 2012: $2,057,542Net Income 2012: $923,0242012Revenue 2013: $4,099,499Expenses 2013: $2,422,126Net Income 2013: $1,677,3732013Revenue 2014: $1,565,647Expenses 2014: $2,416,079Net Income 2014: -$850,4322014Revenue 2015: $2,147,466Expenses 2015: $2,439,015Net Income 2015: -$291,5492015Revenue 2016: $2,097,239Expenses 2016: $2,448,954Net Income 2016: -$351,7152016Revenue 2017: $1,661,608Expenses 2017: $2,474,628Net Income 2017: -$813,0202017Revenue 2018: $2,854,489Expenses 2018: $2,566,352Net Income 2018: $288,1372018Revenue 2019: $3,246,302Expenses 2019: $2,581,359Net Income 2019: $664,9432019Revenue 2020: $2,257,940Expenses 2020: $2,469,044Net Income 2020: -$211,1042020Revenue 2021: $3,401,483Expenses 2021: $2,438,213Net Income 2021: $963,2702021Revenue 2022: $3,131,915Expenses 2022: $2,789,850Net Income 2022: $342,0652022Revenue 2023: $5,010,364Expenses 2023: $2,964,178Net Income 2023: $2,046,1862023Revenue 2024: $3,509,921Expenses 2024: $3,051,777Net Income 2024: $458,1442024

Highlighted filing

2014

Revenue$1,565,647
Expenses$2,416,079
Net Income-$850,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,709,721
Mission and Program Overview

Mission

To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generations to care for the natural world.

To provide a place where people can experience and enjoy the quiet wild of nature. We want to inspire current and future generationsto care for the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,032,097--
Investments in Publicly Traded Securities-$7,026,142-
Land, Buildings, and Equipment, Net$6,848,315$6,718,527▼ $129,788
Pledges and Grants Receivable$2,485,618$1,172,807▼ $1,312,811
Savings and Temporary Cash Investments$281,925$283,899▲ $1,974
Cash and Non-Interest-Bearing Accounts$57,696$187,870▲ $130,174
Inventories for Sale or Use$17,644$17,179▼ $465
Prepaid Expenses and Deferred Charges$9,547$14,108▲ $4,561
Accounts Receivable$31,772$8,275▼ $23,497
Total Assets$16,764,614$15,428,807▼ $1,335,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,138--
Accounts Payable and Accrued Expenses$273,746$137,985▼ $135,761
Other Liabilities$750$750→ $0
Total Liabilities$988,634$138,735▼ $849,899
Net Assets / Fund Balance
Unrestricted Net Assets$7,314,669$7,695,624▲ $380,955
Temporarily Rstr Net Assets$8,461,311$7,594,448▼ $866,863
Total Net Assets Fund Balance$15,775,980$15,290,072▼ $485,908
Total Liabilities and Net Assets / Fund Balance$16,764,614$15,428,807▼ $1,335,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,493,349$4,682,934$10,176,283
Other Land Buildings$576,255$92,211$668,466
Equipment$147,772$377,077$524,849
Land$501,151-$501,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,032,228-▲ $634,546$715,000$6,951,774
2013$6,030,409-▲ $1,321,644$319,825$7,032,228
2012$5,587,636-▲ $756,040$313,267$6,030,409
2011$5,958,085-▼ $72,227$298,222$5,587,636
2010$5,508,298$15,000▲ $710,409$275,622$5,958,085
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShiffermillerExecutive DirectorFT$79,680$1,461$81,141

Board Members and Trustees

NameTitle
Paul HalburPresident
Angela BurmeisterPresident Elect
Angela AthyDirector
Ann ChristiansenDirector
Athena RamosDirector
Ben Del RosarioDirector
Catherine BarmettlerDirector
Christine JacobsenDirector
David DvorakDirector
Gary JohnsonDirector
Gerry Morrow LauritzenDirector
Howard KaslowDirector
Jim HawkinsDirector
Julee SauerDirector
Julie LiakosDirector
Keith NavratilDirector
Lorraine EggerDirector
Mike HamiltonDirector
Robert RoseDirector
Sarah McgowanDirector
Susan Nemer-haddixDirector
Tad LeeperDirector
Thomas D StalnakerDirector
Toba Cohen-dunningDirector
Todd RiversDirector
Jon HansenSecretary
Levi ScheppersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Melvin Sudbeck Homes INCConstruction16255 WOODLAND DRIVE, Omaha, NE 68136$120,573
Revenue and Support

Revenue Composition

Contributions and Grants
$943,068
Program Service Revenue
$289,291
Investment Income
$309,858
Other Revenue
$23,430
All Other Contributions
$809,902
Change in Net Assets
$-850,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,259
Revenue Not Reported on Financial Statements
$19,388
Revenue Not Reported on Form 990
$417,767
Total Revenue per Audited Statements
$1,964,026
Total Revenue per Form 990
$1,565,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,553
Other Expenses$1,136,526
Total Fundraising Expense$464,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,747$174,909$267,788$1,018,444
Depreciation Depletion$296,397$14,284$46,424$357,105
Advertising$254,699--$254,699
Occupancy$93,919$4,526$14,711$113,156
Payroll Taxes$46,031$18,762$23,003$87,796
Other Employee Benefits$43,194$17,605$21,584$82,383
Current Officers, Directors, Trustees, and Key Employees-$60,856$20,285$81,141
Fees for Services Accounting-$46,029-$46,029
Information Technology$23,332$9,510$11,660$44,502
Office Expenses$18,238$7,433$9,114$34,785
Interest-$33,270-$33,270
All Other Expenses$28,947--$28,947
Travel$12,929$5,270$6,461$24,660
Insurance$20,271$977$3,175$24,423
Fees for Service Investment Mgmnt Fees-$19,388-$19,388
Other Expenses$17,768-$38,147$17,768
Fees for Services Other-$12,461-$12,461
Pension Plan Contributions$5,898$1,308$2,583$9,789
Total Functional Expenses$1,524,556$426,588$464,935$2,416,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,449,934
Total Expenses per Form 990$2,416,079
Expenses per Audited Statements$2,396,691
Expenses Not Reported on Form 990$53,243
Expenses Not Reported on Financial Statements$19,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,243
Fundraising Gross Income$53,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Events$186,409$53,243$53,243$0
Total Events$186,409$53,243$53,243$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11

“Auditing firm prepares form 990. Director of operations, treasurer and finance committee review the draft and compare to audited financial statements for any inconsistencies or errors. The form 990 is provided to the full board before filing.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews the executive director's salary annually and makes a recommendation to the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request and at management's discretion. Form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Fontenelle Forest
EIN
47-6026109
Phone
4027313140
Address
1111 NORTH BELLEVUE BLVD, BELLEVUE, NE 68005

Signing Officer

Name
Laura Shiffermiiler
Title
Executive Director
Phone
4027313140
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Shiffermiiler
Formed
1913
Legal Domicile
Ne
Voting Board Members
23
Independent Board Members
23
Employees
65
Volunteers
384

Preparer

Firm
Dutton & Associates Pc
Address
10822 OLD MILL ROAD, OMAHA, NE 68154
Preparer
Patrick J Lavelle CPA
Phone
4023934900
Supplemental Narrative

Additional Explanations

Part XII, 2C

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide support to the fontenelle forest and ensure its long-term viability.”

PART X, LINE 2:

“The forest has no uncertain tax positions”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Guild fundraising expense 53,243.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Guild fundraising expense 53,243.”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULEE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEVI SCHEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY MORROW LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE BARMETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE EGGER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HALBUR
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA ATHY
IRS990/Form990PartVIISectionAGrp/PersonNm16ATHENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm17TOBA COHEN-DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm18TAD LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN NEMER-HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS D STALNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH NAVRATIL
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN DEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA SHIFFERMILLER
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133166
IRS990/FundraisingDirectExpensesAmt053243
IRS990/FundraisingGrossIncomeAmt053243
IRS990/GainOrLossGrp/OtherAmt019243
IRS990/GainOrLossGrp/SecuritiesAmt0127757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023966
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015188529
IRS990/GrossReceiptsAmt016709721
IRS990/GrossSalesOfInventoryAmt039470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09510
IRS990/InformationTechnologyGrp/ProgramServicesAmt023332
IRS990/InformationTechnologyGrp/TotalAmt044502
IRS990/InsuranceGrp/FundraisingAmt03175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt020271
IRS990/InsuranceGrp/TotalAmt024423
IRS990/InterestGrp/ManagementAndGeneralAmt033270
IRS990/InterestGrp/TotalAmt033270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017179
IRS990/InvestmentIncomeGrp/ExclusionAmt0162858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162858
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07032097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07026142
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05152222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06718527
IRS990/LandBldgEquipCostOrOtherBssAmt011870749
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04723
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015060772
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE WHERE PEOPLE CAN EXPERIENCE AND ENJOY THE QUIET WILD OF NATURE. WE WANT TO INSPIRE CURRENT AND FUTURE GENERATIONSTO CARE FOR THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714138
IRS990/NetAssetsOrFundBalancesBOYAmt015775980
IRS990/NetAssetsOrFundBalancesEOYAmt015290072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0364524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014711
IRS990/OccupancyGrp/ManagementAndGeneralAmt04526
IRS990/OccupancyGrp/ProgramServicesAmt093919
IRS990/OccupancyGrp/TotalAmt0113156
IRS990/OfficeExpensesGrp/FundraisingAmt09114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07433
IRS990/OfficeExpensesGrp/ProgramServicesAmt018238
IRS990/OfficeExpensesGrp/TotalAmt034785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082383
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - ANIMA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DEVELOP
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND SPECIAL EV
IRS990/OtherExpensesGrp/Desc3PROGRAM EPXENSE - LAND
IRS990/OtherExpensesGrp/FundraisingAmt038147
IRS990/OtherExpensesGrp/ProgramServicesAmt058589
IRS990/OtherExpensesGrp/ProgramServicesAmt128597
IRS990/OtherExpensesGrp/ProgramServicesAmt217768
IRS990/OtherExpensesGrp/TotalAmt058589
IRS990/OtherExpensesGrp/TotalAmt138147
IRS990/OtherExpensesGrp/TotalAmt228597
IRS990/OtherExpensesGrp/TotalAmt317768
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,428,807
Liabilities
$138,735
Net assets
$15,290,072
Revenue
$1,565,647
Expenses
$2,416,079
Net income
-$850,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.98$20.0$3.51$3.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.43$19.0$5.01$2.96$2.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.35$16.0$3.13$2.79$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.33$17.5$3.40$2.44$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.40$15.8$2.26$2.47$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.30$15.7$3.25$2.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.34$13.9$2.85$2.57$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.89$14.4$1.66$2.47$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.74$14.6$2.10$2.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.73$14.7$2.15$2.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.14$15.3$1.57$2.42$0.85
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.99$15.8$4.10$2.42$1.68
2012Summary only. Only limited summary data is available for this year.$13.7$0.22$13.5$2.98$2.06$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.11$12.1$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.08$12.9$1.59