Form 990, Part VI, Line 11B: Form 990 Review Process
“Explanation: the tax return is reviewed by the board before the tax returnis filed.”
Scores are not available for this record yet.
Assets
Down$4,387,506
Down $779,998 (-15%) from 2017
Net Assets
Down$3,764,187
Down $774,310 (-17%) from 2017
Liabilities
Down$623,319
Down $5,688 (-0.9%) from 2017
Revenue
Up$14,805,663
Up $3,367,543 (+29%) from 2017
Expenses
Up$15,579,973
Up $5,099,499 (+49%) from 2017
Net Income
Down-$774,310
Down $1,731,956 (-181%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,015,616 | $2,798,726 | ▼ $1,216,890 |
| Land, Buildings, and Equipment, Net | $60,515 | $571,235 | ▲ $510,720 |
| Cash and Non-Interest-Bearing Accounts | $560,957 | $558,185 | ▼ $2,772 |
| Inventories for Sale or Use | $436,482 | $445,128 | ▲ $8,646 |
| Accounts Receivable | $46,459 | $7,082 | ▼ $39,377 |
| Prepaid Expenses and Deferred Charges | $46,575 | $5,000 | ▼ $41,575 |
| 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 | $5,167,504 | $4,387,506 | ▼ $779,998 |
| Other Assets Total | $900 | $2,150 | ▲ $1,250 |
| Liabilities | |||
| Deferred Revenue | $224,799 | $395,368 | ▲ $170,569 |
| Accounts Payable and Accrued Expenses | $404,208 | $227,951 | ▼ $176,257 |
| Total Liabilities | $629,007 | $623,319 | ▼ $5,688 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,605,222 | $4,816,906 | ▲ $2,211,684 |
| Permanently Rstr Net Assets | $615,959 | $762,047 | ▲ $146,088 |
| Unrestricted Net Assets | $1,317,316 | $-1,814,766 | ▼ $3,132,082 |
| Total Net Assets Fund Balance | $4,538,497 | $3,764,187 | ▼ $774,310 |
| Total Liabilities and Net Assets / Fund Balance | $5,167,504 | $4,387,506 | ▼ $779,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $525,000 | - | $525,000 |
| Equipment | $46,235 | $76,924 | $123,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $615,959 | $671,088 | - | - | $1,287,047 |
| 2017 | $417,850 | $198,109 | - | - | $615,959 |
| 2016 | $355,226 | $62,624 | - | - | $417,850 |
| 2015 | $351,693 | $3,533 | - | - | $355,226 |
| 2014 | - | $351,693 | - | - | $351,693 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miles Moretti | President / CEO | FT | $155,000 | $155,000 |
| Name | Title |
|---|---|
| Art Reese | Board Chairman |
| Aaron Oelger | Board ViceChair |
| Adam Weatherby | Board Member |
| Andrew McKean | Board Member |
| Bob Jacobs | Board Member |
| CJ Buck | Board Member |
| Chad Schearer | Board Member |
| Daniel Harrison | Board Member |
| Kirstie Pike | Board Member |
| Ron Ness | Board Member |
| Ryan Bronson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gts Forestry | Timber Projects | 1017 EASTERN AVE, Sacramento, CA 95864 | $269,112 |
| Barco LLC | Timber Projects | PO BOX 910730, St George, UT 84791 | $256,621 |
| Carl Potter Forestry | Timber Projects | 11092 CHULA ROAD, Plainview, AR 72857 | $255,660 |
| Rue Logging | Timber Projects | PO BOX 155, South Fork, CO 81154 | $211,360 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $500,000 |
| Total Noncash Contributions | 1 | $500,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,644,845 |
| Salaries, Compensation, and Employee Benefits | $1,935,128 |
| Total Fundraising Expense | $11,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,717,627 | - | - | $3,717,627 |
| Other Salaries and Wages | $1,391,645 | - | - | $1,391,645 |
| Other Expenses | $263,287 | $32,911 | $2,992 | $299,190 |
| Current Officers, Directors, Trustees, and Key Employees | $230,018 | $28,752 | $2,614 | $261,384 |
| Fees for Services Management | $175,474 | $21,934 | $1,994 | $199,402 |
| Advertising | $145,111 | - | - | $145,111 |
| Payroll Taxes | $124,815 | $15,602 | $1,418 | $141,835 |
| Other Employee Benefits | $123,432 | $15,429 | $1,403 | $140,264 |
| Fees for Services Other | $122,767 | $9,025 | $205 | $131,997 |
| All Other Expenses | $103,662 | - | - | $103,662 |
| Occupancy | $66,172 | $8,272 | $752 | $75,196 |
| Interest | $18,664 | $2,333 | $212 | $21,209 |
| Fees for Services Legal | $13,731 | $1,716 | $156 | $15,603 |
| Fees for Services Accounting | $11,660 | $1,458 | $132 | $13,250 |
| Depreciation Depletion | $9,331 | - | - | $9,331 |
| Total Functional Expenses | $15,430,663 | $137,432 | $11,878 | $15,579,973 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,665,929 |
| Fundraising Gross Income | $967,098 |
| Fundraising Direct Expenses | $739,143 |
| Gaming Direct Expenses | $364,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 108 | $930,173 | $930,173 | $177,882 | $752,291 |
| San Jose | $36,925 | $36,925 | - | $36,925 |
| Total Events | $967,098 | $967,098 | $739,143 | $227,955 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Explanation: the tax return is reviewed by the board before the tax returnis filed.”
“Explanation: every board member and employee meets with someone in theorganization responsible for them and the conflict of interest statement isreviewed annually.”
“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.”
“Explanation: information is available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 404208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145111 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 921624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Miles Moretti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8883753337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1939 S 4130 W Ste H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 560957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3717627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3717627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256621 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 255660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 211360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1017 EASTERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 910730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11092 CHULA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST GEORGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLAINVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTH FORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 81154 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GTS FORESTRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BARCO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CARL POTTER FORESTRY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RUE LOGGING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TIMBER PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TIMBER PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TIMBER PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TIMBER PROJECTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 29953 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1288102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30302 |
| IRS990/CYOtherExpensesAmt | 0 | 13644845 |
| IRS990/CYOtherRevenueAmt | 0 | 1501268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11985991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -774310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1935128 |
| IRS990/CYTotalExpensesAmt | 0 | 15579973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14805663 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 224799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 395368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9331 |
| IRS990/Desc | 0 | Membership support services provided by the organization represent the benefits provided to all Mule Deer Foundation members. The organization offers multiple memberships with different benefits at each level. Members receive educational materials and are invited to support our local and national projects by attending Chapter and National events held throughout the year. At the close of 2016, MDF had approximately 41,738 members. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13270370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15603 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1994 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21934 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 175474 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 199402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131997 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adam Weatherby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Ness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CJ Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bob Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Bronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chad Schearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Oelger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kirstie Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Art Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew McKean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Miles Moretti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board ViceChair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President / CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 739143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 967098 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 364040 |
| IRS990/GamingGrossIncomeAmt | 0 | 1665929 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15938799 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18664 |
| IRS990/InterestGrp/TotalAmt | 0 | 21209 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 436482 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 445128 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 571235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648159 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 366478 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4538497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3764187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 227955 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301889 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1301889 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28576 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 500000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140264 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Tags |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4535039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3416125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 962103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4535039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3416125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 962103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299190 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1391645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1391645 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 615959 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 762047 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Magazine Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Project Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11936061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11936061 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2056631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1436530 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION 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/ExpenseAmt | 0 | 103662 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1313260 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15159 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8759831 |
| IRS990/PYOtherRevenueAmt | 0 | 1530930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8578771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 957646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720643 |
| IRS990/PYTotalExpensesAmt | 0 | 10480474 |
| IRS990/PYTotalRevenueAmt | 0 | 11438120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -774310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.