Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0328068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$492,579
No earlier filing loaded for comparison.
Net Assets
$457,512
No earlier filing loaded for comparison.
Liabilities
$35,067
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$332,384
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advancing raptor conservation through education, research, and rehabilitation.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35067 |
| IRS990/AccountsReceivable/BOY | 0 | 630 |
| IRS990/AccountsReceivable/EOY | 0 | 1155 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONSERVATION: TETON RAPTOR CENTER SUPPORTS AND LEADS ON-THE-GROUND CONSERVATION INITIATIVES TO PROTECT BIRDS AND THEIR HABITAT. THE PORT-O-POTTY OWL PROJECT WAS INITIATED WITH THE HELP OF A GRANT FROM 1% FOR THE TETONS AND VOLUNTEERS FROM MACY'S SERVICES. SCREEN VENT COVERS WERE INSTALLED TO CAP VENTILATION PIPES ON VAULT TOILETS WHERE SMALL, CAVITY NESTING OWLS HAD BEEN ENTERING LOOKING FOR NESTING SITES OR A PLACE TO STORE FOOD. THESE SCREENS HELP PREVENT OWLS FROM ENTERING AND DYING WITHIN VA |
| IRS990/Activity2/Expense | 0 | 36986 |
| IRS990/Activity3/Description | 0 | REHABILITATION: TETON RAPTOR CENTER OFFERS RESCUE, EMERGENCY MEDICAL TREATMENT AND REHABILITATIVE CARE TO INJURED, ILL AND ORPHANED BIRDS OF PREY IN AN EFFORT TO RETURN THESE BIRDS TO THE WILD. IN 2011 THERE WERE 59 RESOLVED REHAB BIRD CASES WITH THREE STILL IN TRC'S CARE. GREAT HORNED OWLS MADE UP 24% OF THESE CASES AND 19 OTHER SPECIES WERE REPRESENTED IN THE REHABILITATION CASES. SUMMERTIME WAS THE BUSIEST SEASON FOR BOTH THE NUMBER OF BIRDS ADMITTED AND THE SPECIES REPRESENTED. THE INJURED, |
| IRS990/Activity3/Expense | 0 | 61642 |
| IRS990/ActivityOrMissionDescription | 0 | Teton Raptor Center helps birds of prey though education, conservation and rehabilitation. The organization is made up of conservation biologists, veterinarians, wildlife rehabilitators, educators and volunteers who help raptors and promote environmental health through veterinary care, rehabilitation, educational programs and conservation initiatives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1680 QUARTERHORSE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83001 |
| IRS990/Advertising/Fundraising | 0 | 671 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 854 |
| IRS990/Advertising/ProgramServices | 0 | 4018 |
| IRS990/Advertising/Total | 0 | 5543 |
| IRS990/AllOtherContributions | 0 | 259835 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1248 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6868 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16822 |
| IRS990/AllOtherExpenses/Total | 0 | 24938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1769 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 479 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 479 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259364 |
| IRS990/CostOfGoodsSold | 0 | 2046 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 881 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1120 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5274 |
| IRS990/DepreciationDepletion/Total | 0 | 7275 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION: TETON RAPTOR CENTER ENGAGES IN ON-SITE EDUCATIONAL PROGRAMS, TOURS AND OUTREACH PROGRAMS IN SCHOOLS, LOCALLY AND REGIONALLY TO HELP BROADEN THE UNDERSTANDING OF BIRDS OF PREY AND THEIR HABITATS. OUR LIVE BIRDS OF PREY PROGRAMS AND DEMONSTRATIONS HIGHLIGHT THE FOLLOWING TOPICS: TRAITS OF RAPTORS, ADAPTATIONS OF DIURNAL AND NOCTURNAL RAPTORS, FABLES AND STORIES ABOUT RAPTORS, LOCAL BIRDS OF PREY, PREDATOR AND PREY RELATIONSHIPS IN A FOOD CHAIN, CONSERVATION TRENDS RELATING TO RAPTORS, MIGRATION, AND FALCONRY. 17,788 PEOPLE WERE A PART OF PROGRAMS IN 2011 WHICH WAS AN INCREASE OF 78% OVER 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 147942 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1928 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1928 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 414 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 526 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2478 |
| IRS990/FeesForServicesLegal/Total | 0 | 3418 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN FORMAN DVM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PORGY MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED OPLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA LORD PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTI BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS KNOWLTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 12049 |
| IRS990/FundraisingEvents | 0 | 1769 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 173 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8660 |
| IRS990/GrossReceipts | 0 | 403201 |
| IRS990/GrossSalesOfInventory | 0 | 3672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 26 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33 |
| IRS990/InformationTechnology/ProgramServices | 0 | 155 |
| IRS990/InformationTechnology/Total | 0 | 214 |
| IRS990/Insurance/Fundraising | 0 | 194 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 997 |
| IRS990/Insurance/ProgramServices | 0 | 1161 |
| IRS990/Insurance/Total | 0 | 2352 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2873 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1728 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1728 |
| IRS990/InvestmentIncomePriorYear | 0 | 1316 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1728 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 138695 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 70766 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Teton Raptor Center helps birds of prey though education, conservation and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 402269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 457512 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3389 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3389 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1626 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1626 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13240 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3850 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4896 |
| IRS990/Occupancy/ProgramServices | 0 | 23057 |
| IRS990/Occupancy/Total | 0 | 31803 |
| IRS990/OfficeExpenses/Fundraising | 0 | 339 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2032 |
| IRS990/OfficeExpenses/Total | 0 | 2803 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 665 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 845 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5794 |
| IRS990/OtherExpensePriorYear | 0 | 93991 |
| IRS990/OtherExpensesCurrentYear | 0 | 130498 |
| IRS990/OtherExpenses/Description | 0 | RAPTOR SUPPLIES/MATERIALS |
| IRS990/OtherExpenses/Description | 1 | VETERINARY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FEASIBILITY STUDY |
| IRS990/OtherExpenses/Description | 3 | BROCHURES/NEWSLETTERS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 2472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1048 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11394 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19079 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4934 |
| IRS990/OtherExpenses/Total | 0 | 5518 |
| IRS990/OtherExpenses/Total | 1 | 11394 |
| IRS990/OtherExpenses/Total | 2 | 19079 |
| IRS990/OtherExpenses/Total | 3 | 8454 |
| IRS990/OtherRevenueCurrentYear | 0 | -1248 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 515 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 515 |
| IRS990/OtherRevenuePriorYear | 0 | 733 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2073 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12417 |
| IRS990/PayrollTaxes/Total | 0 | 17128 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 56083 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39187 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16896 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1479 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56722 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 56082 |
| IRS990/RevenuesLessExpensesCY | 0 | 56722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71997 |
| IRS990/SalariesEtcCurrentYear | 0 | 201886 |
| IRS990/SalariesEtcPriorYear | 0 | 156201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 254259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 307075 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 220774 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2010: 183.; 2011: 515.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 332543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 259364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 187612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1190144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145147 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 698 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 969370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 332543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 259364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 187612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 65219 |
| IRS990ScheduleA/Total170/Total | 0 | 1190144 |
| IRS990ScheduleA/TotalSupport | 0 | 1194550 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62260 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 76435 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5302 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81737 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 138695 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 1. Review by Executive Director and Accounts Manager 2. Review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | by Treasurer 3. Review by Board Chair 4. Presentation of Form |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to full board. 5. Board meeting with CPA present. 6. Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | vote for acceptance and submission of Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members are required to update and sign Conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Interest forms annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Compensation is determined by national averages and the most |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | recent data from the Community Foundation of Jackson Hole. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | POSTAGE & SHIPPING 1458. 1057. 224. 177. PORT-O-POTTY OWL PROJECT 6520. 6520. 0. 0. BOOKKEEPING 6087. 0. 6087. 0. VOLUNTEER APPRECIATION 1604. 1582. 22. DATABASE & HOSTING 3387. 3387. 0. 0. BANK & CREDIT CARD FEES 613. 0. 0. 613. GENERAL SUPPLIES/CLEANING 797. 578. 123. 96. PROFESSIONAL DEVELOPMENT 1804. 1308. 278. 218. TOMKAT GRANT EXPENSES 1868. 1868. 0. 0. MISCELLANEOUS 800. 522. 156. 122. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 64596 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34097 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5450 W HWY 22 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY PATNO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072032551 |
| IRS990/TotalAssets/BOY | 0 | 404425 |
| IRS990/TotalAssetsBOY | 0 | 404425 |
| IRS990/TotalAssets/EOY | 0 | 492579 |
| IRS990/TotalAssetsEOY | 0 | 492579 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 332543 |
| IRS990/TotalExpensesCurrentYear | 0 | 332384 |
| IRS990/TotalExpensesPriorYear | 0 | 250192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 34978 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246570 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 332384 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.