Civic Intelligence

Moore-Odom Wildlife Foundation Inc.

990PF • Fiscal year 2017 • EIN 72-1596131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profile
P O Box 458Orange, TX 77631-0458

(409) 883-3723

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,721,521

Down $274,772 (-4.6%) from 2016

Net Assets

Down

$5,720,581

Down $275,712 (-4.6%) from 2016

Liabilities

Up

$940

Up $940 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$342,148

Up $42,731 (+14%) from 2016

Expenses

Down

$119,187

Down $79,759 (-40%) from 2016

Net Income

Up

$222,961

Up $122,490 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100M$50M$0Assets 2011: $4,350,808Liabilities 2011: $0Net Assets 2011: $4,350,8082011Assets 2012: $4,346,026Liabilities 2012: $744Net Assets 2012: $4,345,2822012Assets 2013: $4,342,200Liabilities 2013: $0Net Assets 2013: $4,342,2002013Assets 2014: $5,364,443Liabilities 2014: $0Net Assets 2014: $5,364,4432014Assets 2015: $5,857,484Liabilities 2015: $0Net Assets 2015: $5,857,4842015Assets 2016: $5,996,293Liabilities 2016: $0Net Assets 2016: $5,996,2932016Assets 2017: $5,721,521Liabilities 2017: $940Net Assets 2017: $5,720,5812017Assets 2018: $6,221,708Liabilities 2018: $0Net Assets 2018: $6,221,7082018Assets 2019: $6,286,834Liabilities 2019: $0Net Assets 2019: $6,286,8342019Assets 2020: $12,241,796Liabilities 2020: $35,093Net Assets 2020: $12,206,7032020Assets 2021: $71,917,598Liabilities 2021: $0Net Assets 2021: $71,917,5982021Assets 2022: $74,482,466Liabilities 2022: $0Net Assets 2022: $74,482,4662022Assets 2023: $75,131,329Liabilities 2023: $0Net Assets 2023: $75,131,3292023Assets 2024: $84,901,228Liabilities 2024: $0Net Assets 2024: $84,901,2282024

Highlighted filing

2017

Assets$5,721,521
Liabilities$940
Net Assets$5,720,581
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,4192011Expenses 2012: $118,6832012Revenue 2013: $206,808Expenses 2013: $209,890Net Income 2013: -$3,0822013Revenue 2014: $1,211,252Expenses 2014: $147,609Net Income 2014: $1,063,6432014Revenue 2015: $611,681Expenses 2015: $118,640Net Income 2015: $493,0412015Revenue 2016: $299,417Expenses 2016: $198,946Net Income 2016: $100,4712016Revenue 2017: $342,148Expenses 2017: $119,187Net Income 2017: $222,9612017Revenue 2018: $692,586Expenses 2018: $191,459Net Income 2018: $501,1272018Revenue 2019: $226,191Expenses 2019: $161,065Net Income 2019: $65,1262019Revenue 2020: $6,366,747Expenses 2020: $446,878Net Income 2020: $5,919,8692020Revenue 2021: $60,087,893Expenses 2021: $376,998Net Income 2021: $59,710,8952021Revenue 2022: $4,606,193Expenses 2022: $2,041,325Net Income 2022: $2,564,8682022Revenue 2023: $3,875,694Expenses 2023: $3,226,831Net Income 2023: $648,8632023Revenue 2024: $13,456,418Expenses 2024: $3,686,519Net Income 2024: $9,769,8992024

Highlighted filing

2017

Revenue$342,148
Expenses$119,187
Net Income$222,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R E ODOMPresident/Di-$0--
JENNIE SCALFANOVice Pres/Di-$0--
ALLAN ENSMINGERDirector-$0--
M TODD MERENDINODierector-$0--
ROBERT BOB L DEWDirector-$0--
BEN THACKERTreasurer/Di-$0--
MELANIE FOREMANSecretary-$0--
JOSEPH PLACER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moore-odom Wildlife Foundation Inc
EIN
72-1596131
Phone
4098833723
Address
P O BOX 458, ORANGE, TX 77631-0458

Signing Officer

Name
Jennie Scalfano
Title
Vice Pres/director
Phone
4098838550
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Allen W Fehnel
Phone
4098994900
Raw XML AppendixShowing 400 of 419 raw XML fields

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

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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt05914699
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt05363906
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt05499667
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt020734346
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt05482645
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt04901681
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt04850353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0781879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0782494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0748275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt099329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0690006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0192198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0108658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt013.341272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt08.112525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.401784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt041.125641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt09.795026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt06.271384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt058606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt092237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt070859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt066.706360
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071933
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071933
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071933
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIE SCALFANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 458
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0776310458
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04098838550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://SITE.MOORE-ODOMWILDLIFEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND CONSERVATION FOR THE PROMOTION AND ADVANCEMENT OF CONSERVATION, PROTECTION, AND PRESERVATION PURPOSES OF AREAS OF LAND INCLUDING BUT NOT LIMITED TO, PRISTINE OR NEAR PRISTINE AREAS OF LAND, MARSH LAND, WETLANDS, AND AREAS OF THE COASTAL ZONE LOCATED IN LOUISIANA AND TEXAS. ALSO THE PRESERVATION OF ALL TYPES OF WILD NATURE ASSOCIATED WITH THE LAND. TO ESTABLISH AND/OR SUPPORT NATURAL RESERVES AND OTHER PROTECTED, ECOLOGICALLY UNIQUE, AND SENSITIVE AREAS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042013
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOUISIANA ALLIGATOR WHOLESALE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CAMERON LNG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2BLACK BAYOU ALLIGATOR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RE ODOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1166 DUHON LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22925 BRIARPARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3166 JOHN H DUHON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HACKBERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HACKBERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0776310458
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd170645
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd277042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd370645
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0238002
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt057235
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19744
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt274520
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt320984
LandEtcSchedule2/LandEtcGrp/BookValueAmt0433350
LandEtcSchedule2/LandEtcGrp/BookValueAmt183873
LandEtcSchedule2/LandEtcGrp/BookValueAmt2132480
LandEtcSchedule2/LandEtcGrp/BookValueAmt386692
LandEtcSchedule2/LandEtcGrp/BookValueAmt4163500
LandEtcSchedule2/LandEtcGrp/BookValueAmt51181
LandEtcSchedule2/LandEtcGrp/BookValueAmt64452485
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TERRACES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEVEE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MOTTLE DUCK CAMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND - TEXAS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND - TEXAS FROM SANDERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND - LOUISIANA
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0490585
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt193617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2207000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3107676
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4163500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51181
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt64452485
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0490585
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt193617
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2207000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt391299
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4163500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt51181
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt64452485
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0881
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0881
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116002
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32791
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt898
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-498673
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN RESTRICTED NET ASSETS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0940
TaxesSchedule/TaxesDetail/Amt01689
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE SCALFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098838550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE-ODOM WILDLIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0721596131
ReturnHeader/Filer/PhoneNum04098833723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 458
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776310458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013D9DD2BD5DCF08228EB27472A576D11B26B295F

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,521
Liabilities
$940
Net assets
$5,720,581
Revenue
$342,148
Expenses
$119,187
Net income
$222,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$13.5$3.69$9.77
2023Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$3.88$3.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$4.61$2.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$60.1$0.38$59.7
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$6.37$0.45$5.92
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.69$0.19$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.61$0.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.21$0.15$1.06
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.03