Civic Intelligence

Idaho Wild Sheep Foundation Inc

EIN 82-0407491 • 501(c)3 • Boise, ID

Profile

WILD SHEEP PRESERVATION

PO Box 8224Boise, ID 83707

idahowildsheep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,155,721

Up $234,853 (+26%) from 2023

Liabilities

Down

$0

Down $3 (-100%) from 2023

Net Assets

Up

$1,155,721

Up $234,856 (+26%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Down

$533,878

Down $12,456 (-2.3%) from 2023

Expenses

Up

$299,022

Up $62,442 (+26%) from 2023

Net Income

Down

$234,856

Down $74,898 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $58,071Net Assets 2010: $58,0712010Assets 2011: $65,750Net Assets 2011: $65,7502011Assets 2012: $88,568Net Assets 2012: $88,5682012Assets 2013: $97,392Net Assets 2013: $97,3922013Assets 2014: $96,421Net Assets 2014: $96,4212014Assets 2015: $114,674Liabilities 2015: $0Net Assets 2015: $114,6742015Assets 2016: $111,572Liabilities 2016: $0Net Assets 2016: $111,5722016Assets 2017: $150,661Liabilities 2017: $0Net Assets 2017: $150,6612017Assets 2018: $230,068Liabilities 2018: $0Net Assets 2018: $230,0682018Assets 2019: $339,792Liabilities 2019: $0Net Assets 2019: $339,7922019Assets 2020: $370,856Liabilities 2020: $0Net Assets 2020: $370,8562020Assets 2021: $444,813Liabilities 2021: $0Net Assets 2021: $444,8132021Assets 2022: $611,111Liabilities 2022: $0Net Assets 2022: $611,1112022Assets 2023: $920,868Liabilities 2023: $3Net Assets 2023: $920,8652023Assets 2024: $1,155,721Liabilities 2024: $0Net Assets 2024: $1,155,7212024

Highlighted filing

2024

Assets$1,155,721
Liabilities$0
Net Assets$1,155,721
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $116,553Expenses 2010: $118,153Net Income 2010: -$1,6002010Revenue 2011: $80,921Expenses 2011: $73,242Net Income 2011: $7,6792011Revenue 2012: $120,204Expenses 2012: $97,386Net Income 2012: $22,8182012Revenue 2013: $97,956Expenses 2013: $89,132Net Income 2013: $8,8242013Revenue 2014: $111,883Expenses 2014: $112,854Net Income 2014: -$9712014Revenue 2015: $111,558Expenses 2015: $93,305Net Income 2015: $18,2532015Revenue 2016: $119,034Expenses 2016: $122,136Net Income 2016: -$3,1022016Revenue 2017: $134,939Expenses 2017: $95,850Net Income 2017: $39,0892017Revenue 2018: $243,969Expenses 2018: $164,562Net Income 2018: $79,4072018Revenue 2019: $326,416Expenses 2019: $216,692Net Income 2019: $109,7242019Revenue 2020: $376,280Expenses 2020: $345,216Net Income 2020: $31,0642020Revenue 2021: $388,094Expenses 2021: $314,137Net Income 2021: $73,9572021Revenue 2022: $304,223Expenses 2022: $137,925Net Income 2022: $166,2982022Revenue 2023: $546,334Expenses 2023: $236,580Net Income 2023: $309,7542023Revenue 2024: $533,878Expenses 2024: $299,022Net Income 2024: $234,8562024

Highlighted filing

2024

Revenue$533,878
Expenses$299,022
Net Income$234,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,721
Liabilities
$0
Net assets
$1,155,721
Revenue
$533,878
Expenses
$299,022
Net income
$234,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.55$0.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.30$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,863,729
Mission and Program Overview

Mission

WILD SHEEP PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,075$1,132,928▲ $234,853
Land, Buildings, and Equipment, Net$22,768$22,768→ $0
Prepaid Expenses and Deferred Charges$25$25→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$920,868$1,155,721▲ $234,853
Other Assets Total-$0-
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,865$1,155,721▲ $234,856
Total Net Assets Fund Balance$920,865$1,155,721▲ $234,856
Total Liabilities and Net Assets / Fund Balance$920,868$1,155,721▲ $234,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,768$1,800$24,568
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josh MillerPresident
Triston WarnerVice President
Bill LondonDirector
Carter SwainDirector
Chance ElamDirector
Colten GilbertDirector
Darryl WilliamsDirector
Jon RamptonDirector
MITCH McFARLANDDirector
Michael SchlegelDirector
Richard CarignanDirector
Ryan M ThomasDirector
Scott SorensonDirector
Shaina WarnerDirector
Michael KeadySecretary
Don ColterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,265
Program Service Revenue
$116,902
Investment Income
$4,952
Other Revenue
$401,759
All Other Contributions
$10,265
Change in Net Assets
$234,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$123,409-$123,409
Advertising-$108,634-$108,634
Office Expenses-$11,672-$11,672
Other Expenses-$5,866-$5,866
Travel-$4,533-$4,533
All Other Expenses-$4,353-$4,353
Insurance-$1,466-$1,466
Fees for Services Legal-$146-$146
Total Functional Expenses$0$299,022$0$299,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,731,610
Fundraising Direct Expenses$1,329,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/auction$825,157$825,157$254,017$571,140
Various Raffles$492,707$492,707$365,326$127,381
Total Events$1,731,610$1,731,610$1,329,851$401,759
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Wild Sheep Foundation Inc
EIN
82-0407491
Phone
2083456171
Address
PO BOX 8224, BOISE, ID 83707

Signing Officer

Name
Tracy Rowley
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Miller
Formed
1982
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
John J Mahler
Phone
2083756490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the conservation, scientific, reserach & activities of the idaho wild sheep foundation, inc., an existing section 501(c)(3) organization in perpetuity through the management of endowed funds.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/FormationYr01982
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IRS990/FundraisingGrossIncomeAmt01731610
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IRS990/InsuranceGrp/TotalAmt01466
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0WILD SHEEP PRESERVATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01155721
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0401759
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155721
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IRS990/OfficeExpensesGrp/TotalAmt011672
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES - OTHER
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27236
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IRS990/OtherExpensesGrp/TotalAmt112335
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0JOSH MILLER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF RETIRED DOMESTIC SHEEP GRAZING ALLOTMENTS TO RESTORE THE ABILITY OF WILD SHEEP TO LIVE IN THEIR NATURAL HABITAT.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO THE NORTH AMERICAN WILD SHEEP FOUNDATION (PARENT ORGANIZATION)FOR WILD SHEEP PRESERVATION ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUIDE OUTFITTERS ASSOC. OF B.C.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASOTIN CNTY CONSERVATION DIST
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RIVER ADVENTURES
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IRS990/PYProgramServiceRevenueAmt0108960
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072727
IRS990ScheduleA/TotalSupportAmt073969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CONSERVATION, SCIENTIFIC, RESERACH & ACTIVITIES OF THE IDAHO WILD SHEEP FOUNDATION, INC., AN EXISTING SECTION 501(C)(3) ORGANIZATION IN PERPETUITY THROUGH THE MANAGEMENT OF ENDOWED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022768
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01329851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0825157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0492707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0413746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01731610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0825157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0492707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0413746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01731610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0401759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0272823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0272823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0437685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01057028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0254017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0365326
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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