Civic Intelligence

People and Carnivores Inc.

990 • Fiscal year 2019 • EIN 81-0482646

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A
PO Box 6733Bozeman, MT 59771

(406) 587-3389

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,632

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$590,948

Down $22,926 (-3.7%) from 2018

Net Assets

Down

$579,527

Down $19,024 (-3.2%) from 2018

Liabilities

Down

$11,421

Down $3,902 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$306,575

Down $215,724 (-41%) from 2018

Expenses

Down

$309,083

Down $74,906 (-20%) from 2018

Net Income

Down

-$2,508

Down $140,818 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $57,458Liabilities 2010: $3,618Net Assets 2010: $53,8402010Assets 2011: $96,904Liabilities 2011: $7,5642011Assets 2012: $71,246Liabilities 2012: $5,219Net Assets 2012: $66,0272012Assets 2013: $132,061Liabilities 2013: $6,777Net Assets 2013: $125,2842013Assets 2014: $124,912Liabilities 2014: $4,439Net Assets 2014: $120,4732014Assets 2015: $127,358Liabilities 2015: $8,916Net Assets 2015: $118,4422015Assets 2016: $209,610Liabilities 2016: $26,304Net Assets 2016: $183,3062016Assets 2017: $488,728Liabilities 2017: $24,018Net Assets 2017: $464,7102017Assets 2018: $613,874Liabilities 2018: $15,323Net Assets 2018: $598,5512018Assets 2019: $590,948Liabilities 2019: $11,421Net Assets 2019: $579,5272019Assets 2020: $689,643Liabilities 2020: $55,094Net Assets 2020: $634,5492020Assets 2021: $886,445Liabilities 2021: $13,824Net Assets 2021: $872,6212021Assets 2022: $1,070,332Liabilities 2022: $13,255Net Assets 2022: $1,057,0772022Assets 2023: $1,264,160Liabilities 2023: $19,390Net Assets 2023: $1,244,7702023Assets 2024: $1,438,804Liabilities 2024: $20,309Net Assets 2024: $1,418,4952024

Highlighted filing

2019

Assets$590,948
Liabilities$11,421
Net Assets$579,527
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $132,110Expenses 2010: $155,815Net Income 2010: -$23,7052010Revenue 2011: $198,669Expenses 2011: $163,169Net Income 2011: $35,5002011Revenue 2012: $154,770Expenses 2012: $178,083Net Income 2012: -$23,3132012Expenses 2013: $193,2922013Revenue 2014: $188,072Expenses 2014: $192,883Net Income 2014: -$4,8112014Revenue 2015: $199,874Expenses 2015: $201,905Net Income 2015: -$2,0312015Revenue 2016: $386,087Expenses 2016: $340,687Net Income 2016: $45,4002016Revenue 2017: $436,738Expenses 2017: $371,508Net Income 2017: $65,2302017Revenue 2018: $522,299Expenses 2018: $383,989Net Income 2018: $138,3102018Revenue 2019: $306,575Expenses 2019: $309,083Net Income 2019: -$2,5082019Revenue 2020: $398,403Expenses 2020: $332,054Net Income 2020: $66,3492020Revenue 2021: $584,607Expenses 2021: $372,091Net Income 2021: $212,5162021Revenue 2022: $691,801Expenses 2022: $390,243Net Income 2022: $301,5582022Revenue 2023: $687,679Expenses 2023: $535,965Net Income 2023: $151,7142023Revenue 2024: $564,673Expenses 2024: $519,922Net Income 2024: $44,7512024

Highlighted filing

2019

Revenue$306,575
Expenses$309,083
Net Income-$2,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$306,575
Mission and Program Overview

Mission

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

To reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,491$179,292▼ $12,199
Accounts Receivable$985$5,270▲ $4,285
Savings and Temporary Cash Investments$3,141$5,184▲ $2,043
Land, Buildings, and Equipment, Net$6,552$4,456▼ $2,096
Prepaid Expenses and Deferred Charges-$654-
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-
Inventories for Sale or Use-$0-
Total Assets$613,874$590,948▼ $22,926
Other Assets Total$411,705$396,092▼ $15,613
Liabilities
Accounts Payable and Accrued Expenses$15,323$11,418▼ $3,905
Other Liabilities-$3-
Total Liabilities$15,323$11,421▼ $3,902
Net Assets / Fund Balance
Unrestricted Net Assets$300,921$340,773▲ $39,852
Temporarily Rstr Net Assets$297,630$238,754▼ $58,876
Total Net Assets Fund Balance$598,551$579,527▼ $19,024
Total Liabilities and Net Assets / Fund Balance$613,874$590,948▼ $22,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,552$4,826$11,378
Other Land Buildings$-2,096$2,096-
Other Assets Org$200,508--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa UpsonExecutive DirectorPT$59,432$2,200$61,632

Board Members and Trustees

NameTitle
Lacy KowalskiChairman
Brian HaywoodDirector
Charlotte HeldstabDirector
Elisa FiaschettiDirector
Mike WoodDirector
Diane EaglesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,358
Program Service Revenue
$9,236
Investment Income
$5,981
Other Revenue
$0
All Other Contributions
$291,358
Change in Net Assets
$-2,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,575
Revenue Not Reported on Form 990
$-16,513
Total Revenue per Audited Statements
$290,062
Total Revenue per Form 990
$306,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,373
Other Expenses$93,710
Total Fundraising Expense$49,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,668$872$22,888$121,428
Current Officers, Directors, Trustees, and Key Employees$43,631$6,235$12,469$62,335
Other Employee Benefits$15,123$300$694$16,117
Payroll Taxes$11,902$584$3,007$15,493
Fees for Services Accounting$5,822$3,948$1,248$11,018
Occupancy$8,749$328$1,859$10,936
Fees for Services Other$7,526-$150$7,676
Office Expenses$1,604$60$1,495$3,159
Advertising$1,341-$1,380$2,721
Depreciation Depletion$1,676$420-$2,096
Insurance$426$1,564$91$2,081
Other Expenses$1,364$51$290$1,705
All Other Expenses$654$25$139$818
Fees for Services Legal$93--$93
Total Functional Expenses$244,901$14,698$49,484$309,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,086
Expenses per Audited Statements$309,083
Total Expenses per Form 990$309,083
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft will be sent to the executive director and board members for review prior to being submitted to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board completes an annual evaluation and approves any pay increase for the executive director.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
People and Carnivores Inc
EIN
81-0482646
Phone
4065873389
Address
PO BOX 6733, BOZEMAN, MT 59771

Signing Officer

Name
Lisa Upson
Title
Executive Director
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in fmv of beneficial interest = -$16516”

Change in Program Services

“During the year ended September 30, 2019, the Organization split the Coexistence for Connectivity program previously reported into two separate programs by geographic location. The new programs are identified as "High Divide" and "Crown of the Continent". The Organization determined this was necessary for internal monitoring purposes and to more accurately reflect ecological priorities and program work.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“rounding $3”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01859
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt08749
IRS990/OccupancyGrp/TotalAmt010936
IRS990/OfficeExpensesGrp/FundraisingAmt01495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt03159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0411705
IRS990/OtherAssetsTotalGrp/EOYAmt0396092
IRS990/OtherChangesInNetAssetsAmt0-16516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016117
IRS990/OtherExpensesGrp/Desc0FIELD RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt01634
IRS990/OtherExpensesGrp/FundraisingAmt12100
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/FundraisingAmt3290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt036323
IRS990/OtherExpensesGrp/ProgramServicesAmt18800
IRS990/OtherExpensesGrp/ProgramServicesAmt22199
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt037957
IRS990/OtherExpensesGrp/TotalAmt111191
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt011902
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09236
IRS990/ProgSrvcAccomActy2Grp/Desc0CROWN OF THE CONTINENT - COEXISTENCE WORK COMPLETED IN THE CROWN, PRIMARILY WEST-SOUTHWEST OF THE GLACIER PARK AREA. COEXISTENCE WORK INCLUDED IMPLEMENTATION OF CONFLICT PREVENTION TOOLS SUCH AS FENCING, GUARD DOGS, SCARE DEVICES, ETC. TO KEEP CARNIVORES ALIVE AND MOVING. ALSO INCLUDED BEAR SAFETY EVENTS, FIELD WORKSHOPS, AND DEVELOPMENT OF TECHNICAL MANUALS AND FILMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113513
IRS990/PYProgramServiceRevenueAmt017250
IRS990/PYRevenuesLessExpensesAmt0138310
IRS990/PYSalariesCompEmpBnftPaidAmt0270476
IRS990/PYTotalExpensesAmt0383989
IRS990/PYTotalRevenueAmt0522299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.69160
IRS990ScheduleA/PublicSupportTotal170Amt01079798
IRS990ScheduleA/SubstantialContributorsTotAmt0375671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455469
IRS990ScheduleA/TotalSupportAmt01463056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011378
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0309083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Irrevocable Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0-16513
IRS990ScheduleD/RevenueSubtotalAmt0306575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding $3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396092
IRS990ScheduleD/TotalExpensesPerForm990Amt0309083
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0306575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL EVALUATION AND APPROVES ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV OF BENEFICIAL INTEREST = -$16516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the year ended September 30, 2019, the Organization split the Coexistence for Connectivity program previously reported into two separate programs by geographic location. The new programs are identified as "High Divide" and "Crown of the Continent". The Organization determined this was necessary for internal monitoring purposes and to more accurately reflect ecological priorities and program work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Change in Program Services
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,948
Liabilities
$11,421
Net assets
$579,527
Revenue
$306,575
Expenses
$309,083
Net income
-$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.15$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.13$0.16$0.02