Civic Intelligence

Jackson Hole Wildlife Foundation

990 • Fiscal year 2019 • EIN 83-0302830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

PO Box 8042Jackson, WY 83002

(307) 739-0968

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,220

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$152,635

Down $48,524 (-24%) from 2018

Net Assets

Down

$149,801

Down $16,319 (-9.8%) from 2018

Liabilities

Down

$2,834

Down $32,205 (-92%) from 2018

Revenue

Up

$315,022

Up $19,783 (+6.7%) from 2018

Expenses

Up

$331,341

Up $46,156 (+16%) from 2018

Net Income

Down

-$16,319

Down $26,373 (-262%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $156,689Liabilities 2011: $15,3822011Assets 2012: $157,546Liabilities 2012: $28,1882012Assets 2013: $206,690Liabilities 2013: $75,4392013Assets 2014: $320,324Liabilities 2014: $158,0922014Assets 2015: $306,172Liabilities 2015: $140,9942015Assets 2016: $254,843Liabilities 2016: $117,1812016Assets 2017: $241,843Liabilities 2017: $85,777Net Assets 2017: $156,0662017Assets 2018: $201,159Liabilities 2018: $35,039Net Assets 2018: $166,1202018Assets 2019: $152,635Liabilities 2019: $2,834Net Assets 2019: $149,8012019Assets 2020: $213,987Liabilities 2020: $3,477Net Assets 2020: $210,5102020Assets 2021: $315,594Liabilities 2021: $2,260Net Assets 2021: $313,3342021Assets 2022: $376,515Liabilities 2022: $2,973Net Assets 2022: $373,5422022Assets 2023: $399,105Liabilities 2023: $4,337Net Assets 2023: $394,7682023Assets 2024: $484,391Liabilities 2024: $7,167Net Assets 2024: $477,2242024

Highlighted filing

2019

Assets$152,635
Liabilities$2,834
Net Assets$149,801

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $128,566Expenses 2011: $122,302Net Income 2011: $6,2642011Revenue 2012: $171,734Expenses 2012: $183,683Net Income 2012: -$11,9492012Revenue 2013: $147,776Expenses 2013: $145,883Net Income 2013: $1,8932013Revenue 2014: $174,713Expenses 2014: $143,732Net Income 2014: $30,9812014Revenue 2015: $178,841Expenses 2015: $167,708Net Income 2015: $11,1332015Revenue 2016: $207,352Expenses 2016: $231,487Net Income 2016: -$24,1352016Revenue 2017: $249,482Expenses 2017: $231,077Net Income 2017: $18,4052017Revenue 2018: $295,239Expenses 2018: $285,185Net Income 2018: $10,0542018Revenue 2019: $315,022Expenses 2019: $331,341Net Income 2019: -$16,3192019Revenue 2020: $401,581Expenses 2020: $340,872Net Income 2020: $60,7092020Revenue 2021: $504,678Expenses 2021: $401,854Net Income 2021: $102,8242021Revenue 2022: $596,231Expenses 2022: $536,023Net Income 2022: $60,2082022Revenue 2023: $686,109Expenses 2023: $664,883Net Income 2023: $21,2262023Revenue 2024: $735,537Expenses 2024: $653,081Net Income 2024: $82,4562024

Highlighted filing

2019

Revenue$315,022
Expenses$331,341
Net Income-$16,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$315,022
Mission and Program Overview

Mission

Jackson hole wildlife foundation works to promote ways for our community to live compatibly with wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,120$149,801▼ $16,319
Cash and Non-Interest-Bearing Accounts$129,217$93,759▼ $35,458
Savings and Temporary Cash Investments$48,432$50,017▲ $1,585
Pledges and Grants Receivable$11,994$0▼ $11,994
Land, Buildings, and Equipment, Net$11,516$8,859▼ $2,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,159$152,635▼ $48,524
Liabilities
Deferred Revenue$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$5,039$2,834▼ $2,205
Total Liabilities$35,039$2,834▼ $32,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,120$149,801▼ $16,319
Total Liabilities and Net Assets / Fund Balance$201,159$152,635▼ $48,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,859$4,429$13,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MobeckExecutive DirectorFT$73,140$7,080$80,220

Board Members and Trustees

NameTitle
Bruce PasfieldPresident
Dawson SmithVice President
Ben WiseBoard Member
Caroline Baker-donzaBoard Member
Dan ZelenkoBoard Member
Mark NewcombBoard Member
Jennifer NewtonBoard Member-non Voting
Geneva ChongSecretary
Leslie SteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,587
Program Service Revenue
$8,242
Investment Income
$193
Other Revenue
$0
All Other Contributions
$306,587
Change in Net Assets
$-16,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,626
Other Expenses$114,715
Total Fundraising Expense$26,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,310$2,234$11,171$111,715
Current Officers, Directors, Trustees, and Key Employees$52,880$9,581$10,679$73,140
Other Employee Benefits$14,834$337$1,686$16,857
Payroll Taxes$13,145$278$1,491$14,914
Occupancy$9,435$1,657$1,658$12,750
Insurance$3,252$1,602-$4,854
Fees for Services Accounting-$4,163-$4,163
Advertising$1,091$1,859-$2,950
Depreciation Depletion$2,657--$2,657
Office Expenses$1,971--$1,971
Information Technology$1,722--$1,722
All Other Expenses$894$278-$1,172
Travel$808--$808
Other Expenses$552--$552
Total Functional Expenses$282,667$21,989$26,685$331,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

The board members are given the opportunity to review the draft tax return and make changes as needed.

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

The conflict of interest policy, and all other policies, are discussed at the annual board meeting.

Form 990, Part VI, Section C, Line 19

Documents are made available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Jackson Hole Wildlife Foundation
EIN
83-0302830
Phone
3077390968
Address
PO BOX 8042, JACKSON, WY 83002

Signing Officer

Name
Renee Seidler Wulff
Title
Executive Director
Phone
3077390968
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Seidler Wulff
Formed
1993
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
300

Preparer

Firm
Wilkinson & Associates LLC
Address
PO BOX 627, JACKSON, WY 83001
Preparer
Jeff E Wilkinson
Phone
3077331658
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IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE FRIENDLIER FENCING PROGRAM: IMPROVING LANDSCAPE PERMEABILITY FOR MIGRATING WILDLIFE THROUGH MODIFICATION AND REMOVAL OF FENCES. THROUGH 2019, WE HAVE IMPROVED MORE THAN 215 MILES OF FENCES TO BENEFIT WILDLIFE. IN 2019, WE BENEFITED FROM 325 VOLUNTEER DAYS, CONTRIBUTING MORE THAN 1,550 HOURS IN THE FIELD TO IMPROVE ALMOST 5 MILES OF FENCE. WE WORK WITH MANY KEY AGENCY PARTNERS AND PRIVATE LANDOWNERS THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090366
IRS990/ProgSrvcAccomActy3Grp/Desc0GIVE WILDLIFE A BRAKE: UTILIZING VARIOUS MITIGATION TOOLS, WE AIM TO REDUCE WILDLIFE-VEHICLE COLLISIONS ON OUR ROADWAYS. THESE TOOLS INCLUDE DIGITAL MESSAGE BOARDS, FIXED RADAR SPEED FEEDBACK SIGNS, SPEED LIMIT REDUCTIONS, WILDLIFE CROSSING STRUCTURE PLANNING. WE ALSO CONTINUE TO COMPILE THE MOST COMPREHENSIVE WILDLIFE-VEHICLE COLLISION REPORT IN THE COUNTY TO INFORM TRANSPORTATION PLANNING AND WILDLIFE CONSERVATION EFFORTS. WE ALSO USED WILDLIFE-VEHICLE COLLISION DATE TO MOVE 7 DIGITAL MESSAGE BOARDS AROUND THE COUNTY TO ALERT DRIVERS TO WILDLIFE MOVEMENT-PROTECTING WILDLIFE AND IMPROVING DRIVER SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0135415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06196
IRS990/PYRevenuesLessExpensesAmt010054
IRS990/PYSalariesCompEmpBnftPaidAmt0149770
IRS990/PYTotalExpensesAmt0285185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01679
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01148485
IRS990ScheduleA/SubstantialContributorsTotAmt080855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229340
IRS990ScheduleA/TotalSupportAmt01231019
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/OtherLandBuildingsGrp/BookValueAmt08859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE DRAFT TAX RETURN AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY, AND ALL OTHER POLICIES, ARE DISCUSSED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201159
IRS990/TotalAssetsEOYAmt0152635
IRS990/TotalAssetsGrp/BOYAmt0201159
IRS990/TotalAssetsGrp/EOYAmt0152635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306587
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035039
IRS990/TotalLiabilitiesEOYAmt02834
IRS990/TotalLiabilitiesGrp/BOYAmt035039
IRS990/TotalLiabilitiesGrp/EOYAmt02834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149801
IRS990/TotalOtherCompensationAmt07080
IRS990/TotalProgramServiceExpensesAmt0282667
IRS990/TotalProgramServiceRevenueAmt08242
IRS990/TotalReportableCompFromOrgAmt073140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0808
IRS990/TravelGrp/TotalAmt0808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8042
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JHWILDLIFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SEIDLER WULFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077390968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$7.36$6.53$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$6.86$6.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$5.96$5.36$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.13$5.05$4.02$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$4.02$3.41$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$3.15$3.31$0.16
2018Summary only. Only limited summary data is available for this year.$2.01$0.35$1.66$2.95$2.85$0.10
2017Summary only. Only limited summary data is available for this year.$2.42$0.86$1.56$2.49$2.31$0.18
2016Summary only. Only limited summary data is available for this year.$2.55$1.17$2.07$2.31$0.24
2015Summary only. Only limited summary data is available for this year.$3.06$1.41$1.79$1.68$0.11
2014Summary only. Only limited summary data is available for this year.$3.20$1.58$1.75$1.44$0.31
2013Summary only. Only limited summary data is available for this year.$2.07$0.75$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.28$1.72$1.84$0.12
2011Summary only. Only limited summary data is available for this year.$1.57$0.15$1.29$1.22$0.06