Civic Intelligence

Mule Deer Foundation

990 • Fiscal year 2016 • EIN 68-0163253

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.MULEDEER.ORG
1939 South 4130 WestSalt Lake City, UT 84104

(888) 375-3337

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

18th percentile

-9.5%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,003,619

Down $1,650,780 (-29%) from 2015

Net Assets

Down

$3,580,851

Down $1,037,889 (-22%) from 2015

Liabilities

Down

$422,768

Down $612,891 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Up

$10,937,778

Up $2,682,308 (+32%) from 2015

Expenses

Up

$11,975,666

Up $5,989,809 (+100%) from 2015

Net Income

Down

-$1,037,888

Down $3,307,501 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,834,097Liabilities 2010: $211,210Net Assets 2010: $1,622,8872010Assets 2011: $1,958,165Liabilities 2011: $202,177Net Assets 2011: $1,755,9882011Assets 2012: $1,801,707Liabilities 2012: $195,969Net Assets 2012: $1,605,7382012Assets 2013: $2,504,937Liabilities 2013: $752,541Net Assets 2013: $1,752,3962013Assets 2014: $3,288,055Liabilities 2014: $938,931Net Assets 2014: $2,349,1242014Assets 2015: $5,654,399Liabilities 2015: $1,035,659Net Assets 2015: $4,618,7402015Assets 2016: $4,003,619Liabilities 2016: $422,768Net Assets 2016: $3,580,8512016Assets 2017: $5,167,504Liabilities 2017: $629,007Net Assets 2017: $4,538,4972017Assets 2018: $4,387,506Liabilities 2018: $623,319Net Assets 2018: $3,764,1872018Assets 2019: $4,573,086Liabilities 2019: $683,212Net Assets 2019: $3,889,8742019Assets 2020: $4,484,886Liabilities 2020: $1,466,379Net Assets 2020: $3,018,5072020Assets 2021: $6,474,947Liabilities 2021: $1,561,616Net Assets 2021: $4,913,3312021Assets 2022: $6,501,122Liabilities 2022: $847,765Net Assets 2022: $5,653,3572022Assets 2023: $7,541,187Liabilities 2023: $2,595,237Net Assets 2023: $4,945,9502023Assets 2024: $10,463,079Liabilities 2024: $5,172,264Net Assets 2024: $5,290,8152024

Highlighted filing

2016

Assets$4,003,619
Liabilities$422,768
Net Assets$3,580,851
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,114,4182010Expenses 2011: $7,098,3662011Expenses 2012: $3,713,4932012Revenue 2013: $4,252,674Expenses 2013: $4,106,014Net Income 2013: $146,6602013Revenue 2014: $8,866,699Expenses 2014: $8,269,972Net Income 2014: $596,7272014Revenue 2015: $8,255,470Expenses 2015: $5,985,857Net Income 2015: $2,269,6132015Revenue 2016: $10,937,778Expenses 2016: $11,975,666Net Income 2016: -$1,037,8882016Revenue 2017: $11,438,120Expenses 2017: $10,480,474Net Income 2017: $957,6462017Revenue 2018: $14,805,663Expenses 2018: $15,579,973Net Income 2018: -$774,3102018Revenue 2019: $15,562,053Expenses 2019: $15,436,366Net Income 2019: $125,6872019Revenue 2020: $15,966,836Expenses 2020: $16,838,203Net Income 2020: -$871,3672020Revenue 2021: $17,508,788Expenses 2021: $15,613,964Net Income 2021: $1,894,8242021Revenue 2022: $19,195,763Expenses 2022: $18,455,737Net Income 2022: $740,0262022Revenue 2023: $20,165,448Expenses 2023: $19,585,518Net Income 2023: $579,9302023Revenue 2024: $27,307,831Expenses 2024: $26,962,966Net Income 2024: $344,8652024

Highlighted filing

2016

Revenue$10,937,778
Expenses$11,975,666
Net Income-$1,037,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$11,962,089
Mission and Program Overview

Mission

Wildlife conservation, habitat revitalization and enhancementprojects, sponsor hunter education clinics and special projects,production and distribution of foundation magazine to membership andgeneral public. Develop habitat stewardship and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,812,608$2,542,888▼ $1,269,720
Cash and Non-Interest-Bearing Accounts$1,346,525$661,871▼ $684,654
Inventories for Sale or Use$382,375$619,250▲ $236,875
Accounts Receivable$42,320$100,489▲ $58,169
Land, Buildings, and Equipment, Net$51,960$63,681▲ $11,721
Prepaid Expenses and Deferred Charges$18,610$13,940▼ $4,670
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,654,399$4,003,619▼ $1,650,780
Other Assets Total$1$1,500▲ $1,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,000--
Accounts Payable and Accrued Expenses$260,869$288,118▲ $27,249
Deferred Revenue$337,790$134,650▼ $203,140
Total Liabilities$1,035,659$422,768▼ $612,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,210,432$1,758,626▼ $1,451,806
Unrestricted Net Assets$1,046,432$1,404,375▲ $357,943
Permanently Rstr Net Assets$361,876$417,850▲ $55,974
Total Net Assets Fund Balance$4,618,740$3,580,851▼ $1,037,889
Total Liabilities and Net Assets / Fund Balance$5,654,399$4,003,619▼ $1,650,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,681$60,927$99,608
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$355,226$62,624--$417,850
2015$351,693$3,533--$355,226
2014-$351,693--$351,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miles MorettiCEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Brian FeinholdBoard Chair
Aaron OelgerBoard Member
Andrew McKeanBoard Member
Art ReeseBoard Member
Bob JacobsBoard Member
CJ BuckBoard Member
Chad SchearerBoard Member
Daniel HarrisonBoard Member
Jim SteadmanBoard Member
Kirstie PikeBoard Member
Robert WeekesBoard Member
Ryan BronsonBoard Member
Todd LonggoodBoard Member
Bethany ErbBoard Vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,211
Program Service Revenue
$8,373,669
Investment Income
$15,356
Other Revenue
$1,247,542
All Other Contributions
$728,393
Change in Net Assets
$-1,037,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,937,778
Total Revenue per Audited Statements
$10,937,778
Total Revenue per Form 990
$10,937,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,559,808
Salaries, Compensation, and Employee Benefits$1,415,858
Total Fundraising Expense$9,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,135,165--$2,135,165
Other Salaries and Wages$959,026--$959,026
Current Officers, Directors, Trustees, and Key Employees$233,200$29,150$2,650$265,000
Fees for Services Management$150,982$18,872$1,716$171,570
Other Expenses$126,740$15,843$1,440$144,023
All Other Expenses$133,217--$133,217
Advertising$118,637--$118,637
Payroll Taxes$90,761$11,242$1,134$103,137
Other Employee Benefits$77,962$9,756$977$88,695
Fees for Services Other$77,073$9,833$124$87,030
Occupancy$70,655$8,832$803$80,290
Fees for Services Legal$27,636$3,423$345$31,404
Fees for Services Accounting$10,494$1,312$119$11,925
Insurance$9,870$1,234$112$11,216
Depreciation Depletion$6,788--$6,788
Total Functional Expenses$11,856,749$109,497$9,420$11,975,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,975,666
Total Expenses per Audited Statements$11,975,666
Total Expenses per Form 990$11,975,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,431,173
Fundraising Gross Income$827,790
Fundraising Direct Expenses$583,822
Gaming Direct Expenses$380,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
107$789,415$789,415$108,002$681,413
San Jose$38,375$38,375$6,051$32,324
Total Events$827,790$827,790$583,822$243,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Explanation: the tax return is reviewed by the board before the tax returnis filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Explanation: every board member and employee meets with someone in theorganization responsible for them and the conflict of interest statement isreviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Explanation: the board of directors reviews annual salaries of officers and makes adjustments based on a comparative analysis of other officers in the same industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mule Deer Foundation
EIN
68-0163253
Phone
8883753337
Address
1939 South 4130 West, Salt Lake City, UT 84104

Signing Officer

Name
Miles Moretti
Title
CEO
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
1,500

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 130, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The organization actively educates the public on conservation principals and wildlife conservation through the M.U.L.E.Y. (Mindful, Understanding, Legal & Ethical Youth) Program. The outreach program provides a variety of educational aspects relating to wildlife conservation in its programs including literature, educational demonstrations and youth programs.”

Raw XML AppendixShowing 400 of 670 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/BOYAmt0260869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288118
IRS990/AccountsReceivableGrp/BOYAmt042320
IRS990/AccountsReceivableGrp/EOYAmt0100489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILDLIFE CONSERVATION, HABITAT REVITALIZATION AND ENHANCEMENTPROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS,PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP ANDGENERAL PUBLIC. DEVELOP HABITAT STEWARDSHIP AND YOUTH PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0118637
IRS990/AdvertisingGrp/TotalAmt0118637
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0728393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133217
IRS990/AllOtherExpensesGrp/TotalAmt0133217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Miles Moretti
IRS990/BooksInCareOfDetail/PhoneNum08883753337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01939 S 4130 W Ste H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01346525
IRS990/CashNonInterestBearingGrp/EOYAmt0661871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0233200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02135165
IRS990/ConferencesMeetingsGrp/TotalAmt02135165
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059603
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01301211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015356
IRS990/CYOtherExpensesAmt010559808
IRS990/CYOtherRevenueAmt01247542
IRS990/CYProgramServiceRevenueAmt08373669
IRS990/CYRevenuesLessExpensesAmt0-1037888
IRS990/CYSalariesCompEmpBnftPaidAmt01415858
IRS990/CYTotalExpensesAmt011975666
IRS990/CYTotalFundraisingExpenseAmt09420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010937778
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0337790
IRS990/DeferredRevenueGrp/EOYAmt0134650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06788
IRS990/DepreciationDepletionGrp/TotalAmt06788
IRS990/Desc0The Mule Deer Foundation works closely with its members and partners to facilitate the rehabilitation of Mule Deer, Black-Tailed Deer, and their habitat. The organization accomplishes their mission through wildlife habitat conservation, revitalization, and enhancement projects. Projects that the organization are involved in include, but are not limited to, urban deer transplantation, water installation (i.e. guzzlers), juniper removal, reseeding, and rehabilitation of forage for deer species. At the close of 2016, the Mule Deer Foundation has rehabilitated and preserved over 1.5 million acres of critical Mule Deer and Black-Tailed Deer Habitat.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09614823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0119
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010494
IRS990/FeesForServicesAccountingGrp/TotalAmt011925
IRS990/FeesForServicesLegalGrp/FundraisingAmt0345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03423
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027636
IRS990/FeesForServicesLegalGrp/TotalAmt031404
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01716
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018872
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0150982
IRS990/FeesForServicesManagementGrp/TotalAmt0171570
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077073
IRS990/FeesForServicesOtherGrp/TotalAmt087030
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Steadman
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Weekes
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ Buck
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Bronson
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Schearer
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Oelger
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirstie Pike
IRS990/Form990PartVIISectionAGrp/PersonNm8Bethany Erb
IRS990/Form990PartVIISectionAGrp/PersonNm9Art Reese
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Feinhold
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Longgood
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew McKean
IRS990/Form990PartVIISectionAGrp/PersonNm14Miles Moretti
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/ReportableCompFromOrgAmt14140000
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0583822
IRS990/FundraisingGrossIncomeAmt0827790
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0380886
IRS990/GamingGrossIncomeAmt01431173
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011962089
IRS990/GrossSalesOfInventoryAmt012890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt09870
IRS990/InsuranceGrp/TotalAmt011216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0619250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063681
IRS990/LandBldgEquipCostOrOtherBssAmt0124608
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0572818
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILDLIFE CONSERVATION, HABITAT REVITALIZATION AND ENHANCEMENTPROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS,PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP ANDGENERAL PUBLIC. DEVELOP HABITAT STEWARDSHIP AND YOUTH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437000
IRS990/NetAssetsOrFundBalancesBOYAmt04618740
IRS990/NetAssetsOrFundBalancesEOYAmt03580851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243968
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01050287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01050287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-46713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-46713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0803
IRS990/OccupancyGrp/ManagementAndGeneralAmt08832
IRS990/OccupancyGrp/ProgramServicesAmt070655
IRS990/OccupancyGrp/TotalAmt080290
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088695
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Tags
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015843
IRS990/OtherExpensesGrp/ProgramServicesAmt03138082
IRS990/OtherExpensesGrp/ProgramServicesAmt12351571
IRS990/OtherExpensesGrp/ProgramServicesAmt22138890
IRS990/OtherExpensesGrp/ProgramServicesAmt3126740
IRS990/OtherExpensesGrp/TotalAmt03138082
IRS990/OtherExpensesGrp/TotalAmt12351571
IRS990/OtherExpensesGrp/TotalAmt22138890
IRS990/OtherExpensesGrp/TotalAmt3144023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011242
IRS990/PayrollTaxesGrp/ProgramServicesAmt090761
IRS990/PayrollTaxesGrp/TotalAmt0103137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0361876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0417850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013940
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Magazine Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Project Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28326764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28326764
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization actively educates the public on conservation principals and wildlife conservation through the M.U.L.E.Y. (Mindful, Understanding, Legal & Ethical Youth) Program. The outreach program provides a variety of educational aspects relating to wildlife conservation in its programs including literature, educational demonstrations and youth programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01093778
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION AND DISTRIBUTION OF ORGANIZATION PUBLICATION OF MULE DEERFOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. THIS MAGAZINECONTAINS NUMEROUS ARTICLES ON WILDLIFE HABITAT CONSERVATION AND WAYS TOREVITALIZE AND ENHANCE NATURAL HABITAT. THIS MAGAZINE IS GIVEN AWAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01478958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06831910
IRS990/PYOtherRevenueAmt01026585
IRS990/PYProgramServiceRevenueAmt06359244
IRS990/PYRevenuesLessExpensesAmt0596727
IRS990/PYSalariesCompEmpBnftPaidAmt01438062
IRS990/PYTotalExpensesAmt08269972
IRS990/PYTotalRevenueAmt08866699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1037888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,619
Liabilities
$422,768
Net assets
$3,580,851
Revenue
$10,937,778
Expenses
$11,975,666
Net income
-$1,037,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.17$5.29$27.3$27.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.54$2.60$4.95$20.2$19.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.85$5.65$19.2$18.5$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.56$4.91$17.5$15.6$1.89
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.47$3.02$16.0$16.8$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.68$3.89$15.6$15.4$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.62$3.76$14.8$15.6$0.77
2017Summary only. Only limited summary data is available for this year.$5.17$0.63$4.54$11.4$10.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$10.9$12.0$1.04
2015Summary only. Only limited summary data is available for this year.$5.65$1.04$4.62$8.26$5.99$2.27
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.94$2.35$8.87$8.27$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.75$4.25$4.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.20$1.61$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.20$1.76$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.21$1.62$6.11