Civic Intelligence

Fontenelle Forest

990 • Fiscal year 2016 • EIN 47-6026109

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

25th percentile

0.05x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$53,359

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,332,284

Down $118,018 (-0.8%) from 2015

Net Assets

Down

$14,589,861

Down $127,220 (-0.9%) from 2015

Liabilities

Up

$742,423

Up $9,202 (+1.3%) from 2015

Revenue

Down

$2,097,239

Down $50,227 (-2.3%) from 2015

Expenses

Up

$2,448,954

Up $9,939 (+0.4%) from 2015

Net Income

Down

-$351,715

Down $60,166 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,332,284
Liabilities$742,423
Net Assets$14,589,861

Operations Trend

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

2016

Revenue$2,097,239
Expenses$2,448,954
Net Income-$351,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,965,351
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
Land, Buildings, and Equipment, Net$7,916,904$8,078,710▲ $161,806
Investments in Publicly Traded Securities$6,586,675$6,761,037▲ $174,362
Pledges and Grants Receivable$471,647$376,821▼ $94,826
Accounts Receivable$13,450$38,804▲ $25,354
Cash and Non-Interest-Bearing Accounts$166,486$38,581▼ $127,905
Inventories for Sale or Use$18,491$20,360▲ $1,869
Prepaid Expenses and Deferred Charges$9,241$17,328▲ $8,087
Savings and Temporary Cash Investments$267,408$643▼ $266,765
Total Assets$15,450,302$15,332,284▼ $118,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,700$648,762▲ $298,062
Accounts Payable and Accrued Expenses$381,771$92,911▼ $288,860
Other Liabilities$750$750→ $0
Total Liabilities$733,221$742,423▲ $9,202
Net Assets / Fund Balance
Unrestricted Net Assets$8,526,292$8,538,001▲ $11,709
Temporarily Rstr Net Assets$6,190,789$6,051,860▼ $138,929
Total Net Assets Fund Balance$14,717,081$14,589,861▼ $127,220
Total Liabilities and Net Assets / Fund Balance$15,450,302$15,332,284▼ $118,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,101,058$5,347,667$12,448,725
Equipment$155,382$444,250$599,632
Land$501,151-$501,151
Other Land Buildings$321,119$119,452$440,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,549,231-▲ $524,465$350,000$6,723,696
2015$6,951,774-▼ $52,543$350,000$6,549,231
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merica WhitehallExecutive DirectorFT$50,740$2,619$53,359
Tad LeeperInterim Executive Director / Volunteer RepFT$33,298$340$33,638

Board Members and Trustees

NameTitle
Alexis BoulosGuild President
Paul HalburPast-president
Angela BurmeisterPresident
Ann ChristiansenPresident-elect
Angela AthyDirector
Athena RamosDirector
Barbara StratmanDirector
Catherine Demes MaydewDirector
Hans Klein-hewettDirector
Jim RistowDirector
Julee SauerDirector
Kelly MannDirector
Mace HackDirector
Maria VazquezDirector
Mike HamiltonDirector
Ryan GibsonDirector
Susan Nemer-haddixDirector
Toba Cohen-dunningDirector
Julie LiakosDirector/board Development
Todd RiversDirector/raptor Recovery Rep
Gerry LauritzenHonorary Trustee Rep
Howard J KaslowExecutive-at-large
Jon HansenSecretary
Levi ScheppersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Dunn ConstructionConstruction17110 MARCY STREET SUITE L101, Omaha, NE 68118$439,381
Nanonation INCDigital Signage301 S 13TH ST 700, Lincoln, NE 68508$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,025
Program Service Revenue
$303,230
Investment Income
$328,099
Other Revenue
$23,885
All Other Contributions
$1,292,436
Change in Net Assets
$-351,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,023
Revenue Not Reported on Financial Statements
$23,216
Revenue Not Reported on Form 990
$270,006
Total Revenue per Audited Statements
$2,344,029
Total Revenue per Form 990
$2,097,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,727
Other Expenses$1,162,227
Total Fundraising Expense$131,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,675$245,407$35,365$1,021,447
Depreciation Depletion$356,392$31,416$6,868$394,676
Advertising$111,226--$111,226
Current Officers, Directors, Trustees, and Key Employees-$43,499$43,498$86,997
Payroll Taxes$62,953$20,709$2,423$86,085
Other Employee Benefits$56,679$20,630$4,558$81,867
Fees for Services Management-$51,259$25,932$77,191
Occupancy$57,180$5,040$1,102$63,322
Other Expenses$40,765$17,676$4,591$40,765
All Other Expenses$35,023$2,299$597$37,919
Insurance$20,595$7,904$2,053$30,552
Fees for Service Investment Mgmnt Fees-$23,216-$23,216
Fees for Services Accounting-$21,336-$21,336
Office Expenses$14,185$5,444$1,414$21,043
Interest-$18,727-$18,727
Travel$12,174$4,672$1,214$18,060
Pension Plan Contributions$7,076$2,631$624$10,331
Total Functional Expenses$1,788,888$528,399$131,667$2,448,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,471,249
Total Expenses per Form 990$2,448,954
Expenses per Audited Statements$2,425,738
Expenses Not Reported on Form 990$45,511
Expenses Not Reported on Financial Statements$23,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,511
Fundraising Gross Income$45,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Events$195,100$45,511$45,511$0
Total Events$195,100$45,511$45,511$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd RiversBoard Director and Owner of Rivers Metal ProductsMetal Work for Raptor Woodland RefugeNo$9,905
Kelly MannBoard Director and Employee of Seim Johnson LlpAccounting ServicesNo$9,286
Mike HamiltonBoard Director and Owner of Altus Architectural StudiosAltus Architectural Studios Provided Architectural Services to Fontenelle ForestNo$2,937
Jim RistowBoard Director and President of Bellevue Chamber of CommercePromotional MaterialsNo$318
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
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

Board members levi scheppers and athena ramos are both affiliated with the university of nebraska medical center.

Form 990, Part VI, Section B, Line 11B

Independent accounting firm prepares form 990. Director of finance and administration, 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
Merica Whitehall
Title
Executive Director
Phone
4027313140
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merica Whitehall
Formed
1913
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
72
Volunteers
184

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 45,511.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Guild fundraising expense 45,511.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252619
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HALBUR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEVI SCHEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA ATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS BOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOBA COHEN-DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE DEMES MAYDEW
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MACE HACK
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD J KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13HANS KLEIN-HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm14GERRY LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TAD LEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE LIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN NEMER-HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm19ATHENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM RISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JULEE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA STRATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MERICA WHITEHALL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533298
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/ReportableCompFromOrgAmt2550740
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/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/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR / VOLUNTEER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/RAPTOR RECOVERY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149589
IRS990/FundraisingDirectExpensesAmt045511
IRS990/FundraisingGrossIncomeAmt045511
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt0177207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02967893
IRS990/GrossReceiptsAmt04965351
IRS990/GrossRentsGrp/PersonalAmt0600
IRS990/GrossSalesOfInventoryAmt054485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02053
IRS990/InsuranceGrp/ManagementAndGeneralAmt07904
IRS990/InsuranceGrp/ProgramServicesAmt020595
IRS990/InsuranceGrp/TotalAmt030552
IRS990/InterestGrp/ManagementAndGeneralAmt018727
IRS990/InterestGrp/TotalAmt018727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020360
IRS990/InvestmentIncomeGrp/ExclusionAmt0145892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06586675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06761037
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05911369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07916904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08078710
IRS990/LandBldgEquipCostOrOtherBssAmt013990079
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02790686
IRS990/LessRentalExpensesGrp/PersonalAmt00
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/BOYAmt0350700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648762
IRS990/NetAssetsOrFundBalancesBOYAmt014717081
IRS990/NetAssetsOrFundBalancesEOYAmt014589861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224495
IRS990/NoncashContributionsAmt06104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01102
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt057180
IRS990/OccupancyGrp/TotalAmt063322
IRS990/OfficeExpensesGrp/FundraisingAmt01414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt014185
IRS990/OfficeExpensesGrp/TotalAmt021043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081867
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXHIBITS AND SPECIAL EV
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/FundraisingAmt14591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117676
IRS990/OtherExpensesGrp/ProgramServicesAmt0153784
IRS990/OtherExpensesGrp/ProgramServicesAmt174124
IRS990/OtherExpensesGrp/ProgramServicesAmt246057
IRS990/OtherExpensesGrp/ProgramServicesAmt340765
IRS990/OtherExpensesGrp/TotalAmt0153784
IRS990/OtherExpensesGrp/TotalAmt182086
IRS990/OtherExpensesGrp/TotalAmt268324

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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