Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0512346
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$80,729
Down $10,298 (-11%) from 2011
Net Assets
Down$76,233
Down $9,669 (-11%) from 2011
Liabilities
Down$4,496
Down $629 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$356,366
Down $15,078 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Combines local knowledge & scientific methods in efforts that identify, conserve & restore habitat linkages in order to keep rural lands within the northern rockies whole & functioning for all species
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMBINES LOCAL KNOWLEDGE & SCIENTIFIC METHODS IN EFFORTS THAT IDENTIFY, CONSERVE & RESTORE HABITAT LINKAGES IN ORDER TO KEEP RURAL LANDS WITHIN THE NORTHERN ROCKIES WHOLE & FUNCTIONING FOR ALL SPECIES |
| IRS990/Advertising/ProgramServices | 0 | 3099 |
| IRS990/Advertising/Total | 0 | 3099 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 156642 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43220 |
| IRS990/AllOtherExpenses/Total | 0 | 50715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31421 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2824 |
| IRS990/ConferencesMeetings/Total | 0 | 2824 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 316 OCONNELL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1617 RONALD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7443 HIGHLINE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3155 4TH STREET E SUITE 108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OVANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOLO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MISSOULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MISSOULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MISSOULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 59854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59847 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 59801 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 59808 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 59807 |
| IRS990/ContractorCompensation/Compensation | 0 | 1275 |
| IRS990/ContractorCompensation/Compensation | 1 | 1750 |
| IRS990/ContractorCompensation/Compensation | 2 | 3203 |
| IRS990/ContractorCompensation/Compensation | 3 | 1500 |
| IRS990/ContractorCompensation/Compensation | 4 | 1155 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MUSICAL BAND |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ORGANIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AERIE BACKCOUNTRY MEDICINE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | TERRY J SHEPPARD CPA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SHANE CLAUSE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MAUREEN BOOKWALTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DR GREGORY MOORE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 193471 |
| IRS990/CostOfGoodsSold | 0 | 187 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11571 |
| IRS990/DepreciationDepletion/Total | 0 | 11571 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKSHOPS AND COURSES ON WINTER FIELD STUDIES,LANDSCAPE & LIVELIHOOD, ALPINE FIELD STUDIES, ANIMAL TRACKING, MOUNTAIN LIONS, WILDLAND VOLUNTEER CORP AND NATURAL HISTORY ADVENTURES. COMMUNITY PROGRAMS ON ANIMAL TRACKING, CONSERVATION PROJECTS AND MONITORING WILDLIFE & HABITAT. SURVEYING & RESEARCHING FOREST CARNIVORES, BEARS, WHITE BARK PINE, ROADS & TRAILS AND STREAMS & WETLANDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 243300 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1275 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/NamePerson | 0 | BEN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUANITA VERO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHAN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH SWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL ALABACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT TOMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MITSOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADAM LIEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MELANIE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREA STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN NOVOSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE LAMAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 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 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 8 | EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 9 | INSTRUCT/RESEAR |
| IRS990/Form990PartVIISectionA/Title | 10 | EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 11 | RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 12 | EDUCATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11130 |
| IRS990/GrossReceipts | 0 | 346885 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1900 |
| IRS990/Insurance/Total | 0 | 1900 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 66 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 404 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95289 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26579 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | COMBINES LOCAL KNOWLEDGE & SCIENTIFIC METHODS IN EFFORTS THAT IDENTIFY, CONSERVE & RESTORE HABITAT LINKAGES IN ORDER TO KEEP RURAL LANDS WITHIN THE NORTHERN ROCKIES WHOLE & FUNCTIONING FOR ALL SPECIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 85902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76233 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11130 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -187 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -187 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2211 |
| IRS990/OfficeExpenses/Total | 0 | 2211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 148 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1720 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9080 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9080 |
| IRS990/OtherExpensePriorYear | 0 | 124204 |
| IRS990/OtherExpensesCurrentYear | 0 | 120480 |
| IRS990/OtherExpenses/Description | 0 | AUTO - INSURANCE |
| IRS990/OtherExpenses/Description | 1 | COURSE FEES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3075 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6096 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17967 |
| IRS990/OtherExpenses/Total | 0 | 6096 |
| IRS990/OtherExpenses/Total | 1 | 6811 |
| IRS990/OtherExpenses/Total | 2 | 8954 |
| IRS990/OtherExpenses/Total | 3 | 21042 |
| IRS990/OtherLiabilities/BOY | 0 | 5125 |
| IRS990/OtherLiabilities/EOY | 0 | 4496 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11491 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | TELE EXCISE TAX REIMB |
| IRS990/OtherRevenueMisc/Description | 1 | STATE FUND DIVIDEND |
| IRS990/OtherRevenueMisc/Description | 2 | CAPITAL CREDIT REF - BFT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 396 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 396 |
| IRS990/OtherRevenuePriorYear | 0 | 1919 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10983 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204906 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 959 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12477 |
| IRS990/PayrollTaxes/Total | 0 | 17900 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 178544 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEST FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | SWAN VALLEY INOVATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | COURSE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | BUNK FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142473 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 195 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9668 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 178926 |
| IRS990/RevenuesLessExpensesCY | 0 | -9668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33177 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 231886 |
| IRS990/SalariesEtcPriorYear | 0 | 242440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20767 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20788 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 193471 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.