Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0377029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$28,961,574
Up $3,572,034 (+14%) from 2011
Net Assets
Up$16,916,299
Up $2,733,168 (+19%) from 2011
Liabilities
Up$12,045,275
Up $838,866 (+7.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,315,425
Down $2,285,080 (-63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Katy Prairie Conservancy (KPC) is dedicated to protecting a sustainable portion of the Katy Prairie for the benefit of its wildlife and the enjoyment of all Texans. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects, and educates the public on the value and importance of prairies.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211019 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150585 |
| IRS990/AccountsReceivable/BOY | 0 | 23509 |
| IRS990/AccountsReceivable/EOY | 0 | 10097 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Land Management and Restoration - During 2004-2005, KPC's Board of Directors approved securing a majority ownership of the historic Warren Ranch, a working cattle ranch. The Board determined that the continued operations of the Warren Ranch were part of KPC's mission to protect the unique scenic, historic and natural sites on the Katy Prairie. They noted that well-managed farmland shelters wildlife, supplies scenic open space, and helps filter impurities from our air and water and that these agricultural lands offer many other benefits as well: preservation of open space and natural resources; outdoor recreation, including bird watching, hiking, hunting, and nature tours; improved flood protection; economic development through eco-tourism; enhanced wildlife habitat; recharge zones for the area's aquifers; educational field trips for area youth, and research opportunities for colleges and universities in ecology and land management. The prairie also provides children who might not have an opportunity otherwise to visit a working ranch to ride a horse or tour a farm to see how food is produced - a distinctive outdoor experience. |
| IRS990/Activity2/Expense | 0 | 293953 |
| IRS990/Activity2/Revenue | 0 | 346472 |
| IRS990/Activity3/Description | 0 | Preserve Enhancement - KPC has developed general management plans for all its protected properties that ensure that the lands are not further degraded by invasive species (including Chinese Tallow, McCartney Rose, feral hogs and other feral animals) and are maintained in their traditional uses. More detailed management plans are prepared for properties as KPC undertakes preserve enhancement and restoration activities, including the restoration and creation of wetlands and the enhancement and replanting of native grasslands. |
| IRS990/Activity3/Expense | 0 | 232662 |
| IRS990/ActivityOrMissionDescription | 0 | Long-term goals are to: protect 50,000 acres; allow public access; ensure responsible stewardship of protected lands; restore and enhance wildlife habitat; offer educational programs; and conduct and facilitate appropriate research to accomplish KPCs mission. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3015 Richmond Ave Ste 230 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77098 |
| IRS990/Advertising/ProgramServices | 0 | 53 |
| IRS990/Advertising/Total | 0 | 53 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 591346 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 248243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212292 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 162905 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9694 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18185 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116277 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144156 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 130 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3410 |
| IRS990/ConferencesMeetings/Total | 0 | 3540 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2593701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3810960 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 250000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29568 |
| IRS990/DepreciationDepletion/Total | 0 | 37274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Land Conservation - The Katy Prairie Conservancy (KPC) protects land on the Katy Prairie in the following ways: acquisition of conservation lands at fair market value, acquisition of conservation lands through a bargain sale arrangement, receipt of donated conservation lands to KPC, receipt of donated trade lands to KPC, donation of conservation easements to KPC, and purchase of development rights on conservation lands on the Katy Prairie. Conservation lands are held in permanent trust and are maintained for the benefit of both the wildlife that inhabit the lands and the public who enjoy visiting KPC's preserves. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 361603 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43544 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37797 |
| IRS990/FeesForServicesLegal/Total | 0 | 37797 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2615 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22565 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15033 |
| IRS990/FeesForServicesOther/Total | 0 | 40213 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28000 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | David Poteet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J Tynan Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Gast |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kevin Bartol |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Foster Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bob Honig |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill Snypes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary A Van Kerrebrook |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mary Anne Piacentini |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 5650 |
| 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 | 132849 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29119 |
| IRS990/FundraisingEvents | 0 | 162905 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1839450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8700 |
| IRS990/GrossReceipts | 0 | 4077712 |
| IRS990/GrossRents/Real | 0 | 105981 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 789 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1059 |
| IRS990/InformationTechnology/Total | 0 | 1848 |
| IRS990/Insurance/Fundraising | 0 | 177 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15394 |
| IRS990/Insurance/ProgramServices | 0 | 1693 |
| IRS990/Insurance/Total | 0 | 17264 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 251078 |
| IRS990/Interest/Total | 0 | 251078 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 472 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 472 |
| IRS990/InvestmentIncomePriorYear | 0 | 4715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 472 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 328675 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26571724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24502139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26243049 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Katy Prairie Conservancy (KPC) is dedicated to protecting a sustainable portion of the Katy Prairie for the benefit of its wildlife and the enjoyment of all Texans. KPC conserves land, restores and enhances wildlife habitat through grassland and wetlands projects and educates the public on the value and importance of prairies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10995390 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11644690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Anne Piacentini |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14183131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16916299 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20419 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20419 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 105981 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 105981 |
| IRS990/NoncashContributions | 0 | 273105 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3075 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5748 |
| IRS990/Occupancy/ProgramServices | 0 | 60687 |
| IRS990/Occupancy/Total | 0 | 69510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6439 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22823 |
| IRS990/OfficeExpenses/Total | 0 | 63688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 857 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1608 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12747 |
| IRS990/OtherExpensePriorYear | 0 | 3160505 |
| IRS990/OtherExpensesCurrentYear | 0 | 883804 |
| IRS990/OtherExpenses/Description | 0 | Habitat enhancement |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | Ranch operating expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 6837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 293953 |
| IRS990/OtherExpenses/Total | 0 | 7023 |
| IRS990/OtherExpenses/Total | 1 | 12407 |
| IRS990/OtherExpenses/Total | 2 | 293953 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 317 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 140723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Item sales/Reimbursements |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 411 |
| IRS990/OtherRevenuePriorYear | 0 | 122230 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14829 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 220513 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1762 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21137 |
| IRS990/PayrollTaxes/Total | 0 | 26205 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5026143 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5026143 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 352920 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2133416 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43241 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1313697 |
| IRS990/ProgramServiceRevenue/Description | 0 | Warren Ranch income |
| IRS990/ProgramServiceRevenue/Description | 1 | Mitigation fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 363705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 967225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 967225 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2733168 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 105981 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 967225 |
| IRS990/RevenuesLessExpensesCY | 0 | 2733168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 701105 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 54750 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 54750 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 403621 |
| IRS990/SalariesEtcPriorYear | 0 | 417500 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198925 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 319479 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4090280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2593701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3810960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1878459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1264400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2434859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11982379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 161203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 151555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 134491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 486095 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1083475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2783628 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7892099 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2593701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3810960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1878459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1264400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2434859 |
| IRS990ScheduleA/Total170/Total | 0 | 11982379 |
| IRS990ScheduleA/TotalSupport | 0 | 13065854 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.