Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1761481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$910,572
No earlier filing loaded for comparison.
Net Assets
$831,302
No earlier filing loaded for comparison.
Liabilities
$79,270
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$237,298
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
It is the mission of the dallas ecological foundation to empower today's youth with the awareness to appreciate and embrace all outdoor and wildlife conservation skills thus enabling them to be educated, accomplished and respectful stewards of the world's natural resources and to instill them with the passion to pass their knowledge to future generations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41605 |
| IRS990/AccountsReceivable/BOY | 0 | 34790 |
| IRS990/AccountsReceivable/EOY | 0 | 56644 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE DEF HAS AN ACTIVE YOUTH HUNTING PROGRAM TO PROVIDE HUNTING TRIPS FOR FREE OR AT GREATLY REDUCED EXPENSES |
| IRS990/Activity2/Expense | 0 | 19022 |
| IRS990/Activity3/Description | 0 | THE DEF HAS AN ACTIVE WILDLIFE CONSERVATION PROGRAM: SUPPORT FOR THE NORTH AMERICAN MODEL FOR WILDLIFE CONSERVATION AND SHANE MAHONEY'S CONSERVATION VISIONS PROGRAM;YOUTH SCHOLARSHIPS IN WILDLIFE CONSERVATION INITIATIVES. |
| IRS990/Activity3/Expense | 0 | 15775 |
| IRS990/ActivityOrMissionDescription | 0 | WILDLIFE CONSERVATION AND EDUCATION |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6390 LBJ FREEWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12500 |
| IRS990/Advertising/Total | 0 | 12500 |
| IRS990/AllOtherContributions | 0 | 544440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 101478 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 604440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165421 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4340 |
| IRS990/DepreciationDepletion/Total | 0 | 4340 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUTDOOR ADVENTURE EDUCATION CURRICULUM IS A PUBLIC AND PRIVATE SECONDARY SCHOOL PHYSICAL EDUCATION CURRICULUM. THE CURRICULUM CAN BE USED AS A P.E. COURSE OR A LOCAL SCHOOL CREDIT CLASS AT THE SECONDARY LEVEL ( MIDDLE AND HIGH SCHOOL) THE DEF PROVIDES: A SALARY FOR THE OUTDOOR ADVENTURE COORDINATOR; MONTHLY EXPENSE ACCOUNT;CURRICULUM DEVELOPMENT AND MAINTENANCE; TEACHER TRAINING ACROSS THE STATE FREE OF CHARGE FOR THE TEACHERS; EQUIPMENT MATCHING GRANT OPPORTUNITIES FOR O.A. EQUIPMENT TO SCHOOLS;STUDENT ENRICHMENT GRANTS;O.A. MARKETING AT CONVENTIONS AND WORKSHOPS; O.A. EQUIPMENT MAINTENANCE; O.A. TEACHER AWARDS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 101434 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11168 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesLegal/Total | 0 | 12000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 55460 |
| IRS990/FeesForServicesManagement/Total | 0 | 55460 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SWISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE CHAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BAXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BROOKS PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY MUMFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEWEY DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANAE CHAMBLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM TOLSON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 836 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 17921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17921 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12634 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17921 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17921 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15826 |
| IRS990/GrossReceipts | 0 | 624602 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3365 |
| IRS990/Insurance/Total | 0 | 3365 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41327 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5172 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4336 |
| IRS990/InvestmentIncomePriorYear | 0 | 8919 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4336 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40800 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25006 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10279 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14990 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DALLAS ECOLOGICAL FOUNDATION IS A QUALIFIED 501 (C)(3) CHARITABLE ORGANIZATION UNDER IRS REGULATIONS. DEF IS MANAGED BY A BOARD OF TRUSTEES TO PROVIDE OVERSIGHT OF THE DEF PROGRAMS,DEVELOP STRATEGIC OBJECTIVES AND ACTION PLANS,AND ENSURE FULFILLMENT OF THE MISSION STATEMENT: TO FUND AND PROMOTE THE TEACHING OF OUTDOOR LIFE SKILLS BY CONDUCTING AND SUPPORTING A WIDE RANGE OF EDUCATIONAL INITIATIVES, PRIMARILY UTILIZING OUR YOUTH PROGRAMS. TO FUND AND PROMOTE CONSERVATION OF WILDLIFE AND WORLD ECOLOGY. TO FUND AND PROMOTE SCIENTIFIC AND BIOLOGICAL STUDIES OF WILD ANIMALS OF THE WORLD, IN AN EFFORT TO PROVIDE A SOUND BASIS FOR SCIENTIFIC EVALUATION OF THE MANAGEMENT OF THOSE ANIMALS AND THEIR HABITAT.MOST SIGNIFICANT ACTIVITIES INVOLVE CREATION, MAINTENANCE AND GROWTH OF THE OUTDOOR ADVENTURES EDUCATION CURRICULUM; WILDLIFE CONSERVATION EDUCATION GRANTS. . |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOT MCCLURE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 459797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 831302 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 836 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 836 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 16000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 219377 |
| IRS990/OtherExpenses/Description | 0 | YOUTH PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GENERAL PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | WEBSITE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8376 |
| IRS990/OtherExpenses/Total | 0 | 109934 |
| IRS990/OtherExpenses/Total | 1 | 8376 |
| IRS990/OtherExpenses/Total | 2 | 1351 |
| IRS990/OtherExpenses/Total | 3 | 783 |
| IRS990/OtherExpenses/Total | 4 | 100 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 37665 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 18466 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8610 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -809 |
| IRS990/ReconcilationRevenueExpenses | 0 | 372314 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 60000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 372314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180172 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235391 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 773771 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 60000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 140027 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 65000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 198568 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 523595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 604440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 165421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 185248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 156251 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 283840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1395200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8919 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21909 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 70292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 79700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 142390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 189125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 103833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 515048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 70292 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.62850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1386653 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 60000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 140027 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 65000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 198568 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 523595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 604440 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 245121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 327638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 345376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 387673 |
| IRS990ScheduleA/Total509/Total | 0 | 1910248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 608803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 254040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 342805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 365310 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 409582 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1980540 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 475000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 475000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 500000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1122 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1122 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10279 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15467 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25746 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 372314 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 371505 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 237298 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -809 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -809 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37665 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHOOTING SPORTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -809 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 609612 |
| IRS990ScheduleD/TotalAdjustments | 0 | -809 |
| IRS990ScheduleD/TotalExpenses | 0 | 237298 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 237298 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10279 |
| IRS990ScheduleD/TotalRevenue | 0 | 609612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 609612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 237298 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 608803 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE "TROPHY PROGRAM" WAS MODIFIED ON DECEMBER 13,2010 WHEN THE DEF APPROVED TO MAINTAIN THE TROPHY INVENTORY AND TO CONTINUE TO COMPLY WITH IRS REGULATIONS,BUT TO STOP ACCEPTING NON-CASH DONATIONS WITHOUT FIRST GETTING APPROVAL OF THE DEF BOARD. ON JULY 19,2011--DEF BOARD VOTED TO NOT ACCEPT ANY NON-CASH DONATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DALLAS SAFARI CLUB MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAX RETURNS ARE AVAILABLE ON REQUEST UPON DIRECT CONTACT WITH SCOT MCCLURE, D.E.F. CHAIRMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT CONTACT WITH D.E.F. CHAIRMAN, SCOT MCCLURE, DALLAS ECOLOGICAL FOUNDATION,6390 LBJ FREEWAY, SUITE 110, DALLAS, TX 75240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -809. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.