Civic Intelligence

Sagebrush Steppe Land Trust Inc

EIN 82-6092501 • 501(c)3 • Pocatello, ID

Profile

To protect and enhance natural and working lands in southeastern idaho, now and for future generations.

109 N Arthur Ave SUITE 300Pocatello, ID 83204

www.sagebrushlandtrust.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,726,136

Up $1,129,111 (+15%) from 2024

Liabilities

Up

$987,621

Up $97,286 (+11%) from 2024

Net Assets

Up

$7,738,515

Up $1,031,825 (+15%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$1,962,971

Down $1,049,015 (-35%) from 2024

Expenses

Down

$1,042,699

Down $1,199,740 (-54%) from 2024

Net Income

Up

$920,272

Up $150,725 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $548,410Liabilities 2011: $285,852Net Assets 2011: $262,5582011Assets 2012: $1,330,430Liabilities 2012: $7,090Net Assets 2012: $1,323,3402012Assets 2013: $1,434,496Liabilities 2013: $4,057Net Assets 2013: $1,430,4392013Assets 2014: $5,650Liabilities 2014: $5,650Net Assets 2014: $02014Assets 2015: $1,509,598Liabilities 2015: $2,677Net Assets 2015: $1,506,9212015Assets 2016: $1,643,623Liabilities 2016: $46,686Net Assets 2016: $1,596,9372016Assets 2017: $1,933,845Liabilities 2017: $15,152Net Assets 2017: $1,918,6932017Assets 2018: $3,446,141Liabilities 2018: $5,583Net Assets 2018: $3,440,5582018Assets 2019: $6,143,553Liabilities 2019: $1,309,163Net Assets 2019: $4,834,3902019Assets 2020: $6,203,507Liabilities 2020: $1,251,716Net Assets 2020: $4,951,7912020Assets 2021: $6,304,289Liabilities 2021: $853,736Net Assets 2021: $5,450,5532021Assets 2022: $6,623,929Liabilities 2022: $732,544Net Assets 2022: $5,891,3852022Assets 2023: $6,164,777Liabilities 2023: $507,381Net Assets 2023: $5,657,3962023Assets 2024: $7,597,025Liabilities 2024: $890,335Net Assets 2024: $6,706,6902024Assets 2025: $8,726,136Liabilities 2025: $987,621Net Assets 2025: $7,738,5152025

Highlighted filing

2025

Assets$8,726,136
Liabilities$987,621
Net Assets$7,738,515
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $69,0762011Expenses 2012: $123,6342012Revenue 2013: $942,616Expenses 2013: $835,517Net Income 2013: $107,0992013Revenue 2014: $95,157Expenses 2014: $121,043Net Income 2014: -$25,8862014Revenue 2015: $273,405Expenses 2015: $171,037Net Income 2015: $102,3682015Revenue 2016: $189,517Expenses 2016: $146,539Net Income 2016: $42,9782016Revenue 2017: $402,356Expenses 2017: $222,526Net Income 2017: $179,8302017Revenue 2018: $529,731Expenses 2018: $333,755Net Income 2018: $195,9762018Revenue 2019: $3,164,430Expenses 2019: $539,611Net Income 2019: $2,624,8192019Revenue 2020: $1,170,063Expenses 2020: $676,019Net Income 2020: $494,0442020Revenue 2021: $844,705Expenses 2021: $546,058Net Income 2021: $298,6472021Revenue 2022: $1,050,749Expenses 2022: $585,109Net Income 2022: $465,6402022Revenue 2023: $1,269,659Expenses 2023: $1,370,896Net Income 2023: -$101,2372023Revenue 2024: $3,011,986Expenses 2024: $2,242,439Net Income 2024: $769,5472024Revenue 2025: $1,962,971Expenses 2025: $1,042,699Net Income 2025: $920,2722025

Highlighted filing

2025

Revenue$1,962,971
Expenses$1,042,699
Net Income$920,272
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,726,136
Liabilities
$987,621
Net assets
$7,738,515
Revenue
$1,962,971
Expenses
$1,042,699
Net income
$920,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.99$7.74$1.96$1.04$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.89$6.71$3.01$2.24$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.51$5.66$1.27$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.73$5.89$1.05$0.59$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.85$5.45$0.84$0.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.25$4.95$1.17$0.68$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.31$4.83$3.16$0.54$2.62
2018Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$0.53$0.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$0.19$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.94$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,968,325
Mission and Program Overview

Mission

To protect and enhance natural and working lands in southeastern idaho, now and for future generations.

Acquisition and maintenance of conservation easements and fee title lands for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,911,012$3,788,639▲ $877,627
Land, Buildings, and Equipment, Net$3,336,651$3,351,901▲ $15,250
Cash and Non-Interest-Bearing Accounts$938,056$1,333,668▲ $395,612
Pledges and Grants Receivable$325,000$175,000▼ $150,000
Savings and Temporary Cash Investments$41,160$41,242▲ $82
Prepaid Expenses and Deferred Charges$10,636$9,479▼ $1,157
Total Assets$7,597,025$8,726,136▲ $1,129,111
Other Assets Total$34,510$26,207▼ $8,303
Liabilities
Other Liabilities$875,134$934,726▲ $59,592
Accounts Payable and Accrued Expenses$15,201$52,895▲ $37,694
Total Liabilities$890,335$987,621▲ $97,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,458,349$7,582,883▲ $1,124,534
Net Assets Without Donor Restrictions$248,341$155,632▼ $92,709
Total Net Assets Fund Balance$6,706,690$7,738,515▲ $1,031,825
Total Liabilities and Net Assets / Fund Balance$7,597,025$8,726,136▲ $1,129,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,321,599-$3,321,599
Equipment$30,302$22,851$53,153

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$41,160-▲ $82-$41,242
2024$41,076-▲ $84-$41,160
2023$41,068-▲ $8-$41,076
2022$18,135$22,927▲ $6-$41,068
2021$18,132-▲ $3-$18,135
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark GamblinPresident
Nancy ArmstrongVice President
Austin FisherBoard Member
David PaciorettyBoard Member
Jennifer CornellBoard Member
Jennifer EllisBoard Member
John O'ConnellBoard Member
Richie EvansBoard Member
Karla DrewsenSecretary
Shawna EngenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,544
Program Service Revenue
$0
Investment Income
$228,419
Other Revenue
$29,008
All Other Contributions
$1,705,544
Change in Net Assets
$920,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,553
Total Revenue per Audited Statements
$2,074,524
Total Revenue per Form 990
$1,962,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,593
Salaries, Compensation, and Employee Benefits$458,228
Total Fundraising Expense$83,439
Grants and Similar Amounts Paid$29,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,365$207,446$56,483$406,294
Payroll Taxes$18,171$26,493$7,270$51,934
Fees for Services Other$46,991--$46,991
All Other Expenses$905$25,918$8,700$35,523
Grants to Domestic Orgs$29,878--$29,878
Fees for Services Accounting$25,764$3,694-$29,458
Other Expenses$4,370$6,367$1,748$12,485
Fees for Services Management$7,336-$3,693$11,029
Occupancy$2,997$4,422$1,213$8,632
Conferences and Meetings$3,881-$3,881$7,762
Insurance$2,810$4,785-$7,595
Advertising$6,277--$6,277
Depreciation Depletion$4,732$450$451$5,633
Fees for Services Legal$1,680--$1,680
Total Functional Expenses$679,685$279,575$83,439$1,042,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,699
Total Expenses per Audited Statements$1,042,699
Total Expenses per Form 990$1,042,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Fish & GamePocatello, ID-Funds That Sslt Contracts to Manage on Behalf of the Habitat Improvement Team (hit)$29,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,362
Fundraising Direct Expenses$5,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,362$34,362$5,354$29,008
Total Events$34,362$34,362$5,354$29,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mitigation funds in trust$908,519
Operating Lease Liability$26,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“Form 990 is reviewed by legal counsel and the executive director and finance committee chair of sslt prior to submission and filing of the 990 to the irs.”

Form 990, Part VI, Section B, line 12C

“All board and staff members are covered under the policy. At the start of each fiscal year, all staff and board members must review our conflict of interest policy and sign and date a conflict of interest acknowledgement. Conflicts of interest are defined in our conflict of interest policy. When staff or board members disclose a conflict of interest, they are presented and reviewed by the board. If there is a conflict of interest, parties shall recuse themselves from the board's discussion and vote. The recusal will also be recorded in the minutes. For more details, we can provide a copy of our conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“In determining compensation for its employees, sslt researches the land trust alliance's objective salary and benefits survey for both national and regional trends and norms. Additionally, sslt consults with other nonprofit land trusts in idaho for compensation and benefits packages.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sagebrush Steppe Land Trust Inc
EIN
82-6092501
Phone
2082406045
Address
109 N Arthur Ave SUITE 300, Pocatello, ID 83204

Signing Officer

Name
Shawna Engen
Title
Treasurer
Phone
2082406045
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Engen
Formed
2004
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
60

Preparer

Firm
Jordan Zwygart
Address
16130 N Merchant Way, Nampa, ID 83687-4815
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

Part II, Line 5

“Sagebrush steppe land trust has a written policy regarding monitoring, inspection, and violation of easement properties. This written policy is located in the sslt office.”

Part II, Line 9

“Sagebrush steppe land trust (sslt) acquires conservation easement agreements from willing landowners. Restricting the type and amount of development taking place on their property. Sslt has adopted the policy of not capitalizing as assets the acquisition of easements and also does not recognize them as program income and expenditures in the statement of activities. The typical conservation easement provides the land trust with no affirmative rights except to monitor and enforce the easement. Donated easements will be disclosed in the footnotes of the financial statements.”

Part V, Line 4

“The sslt board-designated endowment is not subject to an annual spending rate limit. Although they do not intend to spend from this board-designated endowment (other than amounts appropriated for general expenditure as part of our board's annual budget approval and appropriation), these amounts could be made available if necessary.”

Part X, Line 2

“Sagebrush steppe land trust has been determined by the internal revenue service to be exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organizations form 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt06277
IRS990/AdvertisingGrp/TotalAmt06277
IRS990/AllOtherContributionsAmt01705544
IRS990/AllOtherExpensesGrp/FundraisingAmt08700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt035523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02082406045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N Arthur Ave SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pocatello
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0938056
IRS990/CashNonInterestBearingGrp/EOYAmt01333668
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03881
IRS990/ConferencesMeetingsGrp/TotalAmt07762
IRS990/ConflictOfInterestPolicyInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01705544
IRS990/CYGrantsAndSimilarPaidAmt029878
IRS990/CYInvestmentIncomeAmt0228419
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0920272
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IRS990/CYTotalExpensesAmt01042699
IRS990/CYTotalFundraisingExpenseAmt083439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01962971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0451
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04732
IRS990/DepreciationDepletionGrp/TotalAmt05633
IRS990/Desc0ACQUISITION AND MAINTENANCE OF CONSERVATION EASEMENTS AND FEE TITLE LANDS FOR THE BENEFIT OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt029458
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt01680
IRS990/FeesForServicesManagementGrp/FundraisingAmt03693
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Gamblin
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawna Engen
IRS990/Form990PartVIISectionAGrp/PersonNm4David Pacioretty
IRS990/Form990PartVIISectionAGrp/PersonNm5Karla Drewsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Richie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm8John O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm9Austin Fisher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05354
IRS990/FundraisingGrossIncomeAmt034362
IRS990/GainOrLossGrp/SecuritiesAmt0121706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt029878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121706
IRS990/GrossReceiptsAmt01968325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04785
IRS990/InsuranceGrp/ProgramServicesAmt02810
IRS990/InsuranceGrp/TotalAmt07595
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02911012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03788639
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03336651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03351901
IRS990/LandBldgEquipCostOrOtherBssAmt03374752
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT, CONNECT, AND ENHANCE WILDLIFE HABITAT, WORKING LANDS, AND COMMUNITY SPACES IN SOUTHEAST IDAHO, NOW AND FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06706690
IRS990/NetAssetsOrFundBalancesEOYAmt07738515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01213
IRS990/OccupancyGrp/ManagementAndGeneralAmt04422
IRS990/OccupancyGrp/ProgramServicesAmt02997
IRS990/OccupancyGrp/TotalAmt08632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034510
IRS990/OtherAssetsTotalGrp/EOYAmt026207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1Land Protection
IRS990/OtherExpensesGrp/Desc2Easement Stewardship
IRS990/OtherExpensesGrp/Desc3Postage & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06367
IRS990/OtherExpensesGrp/ProgramServicesAmt0278720
IRS990/OtherExpensesGrp/ProgramServicesAmt179691
IRS990/OtherExpensesGrp/ProgramServicesAmt223117
IRS990/OtherExpensesGrp/ProgramServicesAmt34370
IRS990/OtherExpensesGrp/TotalAmt0278720
IRS990/OtherExpensesGrp/TotalAmt179691
IRS990/OtherExpensesGrp/TotalAmt223117
IRS990/OtherExpensesGrp/TotalAmt312485
IRS990/OtherLiabilitiesGrp/BOYAmt0875134
IRS990/OtherLiabilitiesGrp/EOYAmt0934726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026493
IRS990/PayrollTaxesGrp/ProgramServicesAmt018171
IRS990/PayrollTaxesGrp/TotalAmt051934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09479
IRS990/PrincipalOfficerNm0SHAWNA ENGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED TO RECRUIT COMMUNITY MEMBERS TO PARTICIPATE IN HABITAT HAVEN, ENCOURAGING THEM TO PLANT NATIVE AND POLLINATOR-FRIENDLY PLANTS IN THEIR OWN BACKYARD AND GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02807565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt083203
IRS990/PYOtherExpensesAmt01929245
IRS990/PYOtherRevenueAmt016483
IRS990/PYProgramServiceRevenueAmt0104735
IRS990/PYRevenuesLessExpensesAmt0769547
IRS990/PYSalariesCompEmpBnftPaidAmt0300194
IRS990/PYTotalExpensesAmt02242439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0920272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02807565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07104106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.77280
IRS990ScheduleA/PublicSupportTotal170Amt07104106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02807565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07104106
IRS990ScheduleA/TotalSupportAmt07494229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt081527
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053153
IRS990ScheduleD/ExpensesIncurredEnforcementAmt023117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01042699
IRS990ScheduleD/LandGrp/BookValueAmt03321599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03321599
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mitigation funds in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0111553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01962971
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0500.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAGEBRUSH STEPPE LAND TRUST HAS A WRITTEN POLICY REGARDING MONITORING, INSPECTION, AND VIOLATION OF EASEMENT PROPERTIES. THIS WRITTEN POLICY IS LOCATED IN THE SSLT OFFICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAGEBRUSH STEPPE LAND TRUST (SSLT) ACQUIRES CONSERVATION EASEMENT AGREEMENTS FROM WILLING LANDOWNERS. RESTRICTING THE TYPE AND AMOUNT OF DEVELOPMENT TAKING PLACE ON THEIR PROPERTY. SSLT HAS ADOPTED THE POLICY OF NOT CAPITALIZING AS ASSETS THE ACQUISITION OF EASEMENTS AND ALSO DOES NOT RECOGNIZE THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES. THE TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. DONATED EASEMENTS WILL BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SSLT BOARD-DESIGNATED ENDOWMENT IS NOT SUBJECT TO AN ANNUAL SPENDING RATE LIMIT. ALTHOUGH THEY DO NOT INTEND TO SPEND FROM THIS BOARD-DESIGNATED ENDOWMENT (OTHER THAN AMOUNTS APPROPRIATED FOR GENERAL EXPENDITURE AS PART OF OUR BOARD'S ANNUAL BUDGET APPROVAL AND APPROPRIATION), THESE AMOUNTS COULD BE MADE AVAILABLE IF NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SAGEBRUSH STEPPE LAND TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt010403.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03351901
IRS990ScheduleD/TotalEasementsCnt029
IRS990ScheduleD/TotalExpensesPerForm990Amt01042699
IRS990ScheduleD/TotalLiabilityAmt0934726
IRS990ScheduleD/TotalRevenuePerForm990Amt01962971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042699
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034362

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