Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1512852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$264,221
Down $41,596 (-14%) from 2020
Net Assets
Down$193,938
Down $1,691 (-0.9%) from 2020
Liabilities
Down$70,283
Down $39,905 (-36%) from 2020
Revenue
Up$364,683
Up $9,341 (+2.6%) from 2020
Expenses
Up$367,554
Up $3,843 (+1.1%) from 2020
Net Income
Up-$2,871
Up $5,498 (+66%) from 2020
Rocky mountain wild works to protect, connect, and restore wildlife and wild lands in the southern rocky mountain region. We work to secure the biodiversity of the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $244,583 | $249,637 | ▲ $5,054 |
| Pledges and Grants Receivable | $35,000 | - | - |
| Accounts Receivable | - | $12,729 | - |
| Savings and Temporary Cash Investments | $26,234 | $1,005 | ▼ $25,229 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $305,817 | $264,221 | ▼ $41,596 |
| Other Assets Total | $0 | $850 | ▲ $850 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,250 | $24,743 | ▼ $50,507 |
| Escrow Account Liability | $14,302 | $22,691 | ▲ $8,389 |
| Other Liabilities | $19,755 | $20,458 | ▲ $703 |
| Accounts Payable and Accrued Expenses | $881 | $2,391 | ▲ $1,510 |
| Total Liabilities | $110,188 | $70,283 | ▼ $39,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,629 | $193,938 | ▼ $1,691 |
| Total Net Assets Fund Balance | $195,629 | $193,938 | ▼ $1,691 |
| Total Liabilities and Net Assets / Fund Balance | $305,817 | $264,221 | ▼ $41,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,512 | $9,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tehri Parker | Executive Director | FT | $46,086 | $46,086 |
| Name | Title |
|---|---|
| Laura Hanssen | President |
| Brendan Walsh | Vice President |
| Becky Long | Board Member |
| Connor Bailey | Board Member |
| Kate Rentschlar | Board Member |
| Nathaniel Hunt | Board Member |
| Tess Richey | Secretary |
| Aaron Sidder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,477 |
| Other Expenses | $58,077 |
| Total Fundraising Expense | $5,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,800 | $3,997 | $482 | $220,279 |
| Current Officers, Directors, Trustees, and Key Employees | $19,773 | $23,705 | $2,608 | $46,086 |
| Other Employee Benefits | $19,630 | $2,308 | $258 | $22,196 |
| Fees for Services Other | $22,162 | - | - | $22,162 |
| Payroll Taxes | $18,498 | $2,175 | $243 | $20,916 |
| Depreciation Depletion | $5,832 | - | - | $5,832 |
| Insurance | - | $5,073 | - | $5,073 |
| Fees for Services Accounting | $857 | $2,516 | $11 | $3,384 |
| Office Expenses | $934 | $1,834 | $187 | $2,955 |
| Other Expenses | $662 | $1,264 | $9 | $1,935 |
| Advertising | $65 | $263 | $1,368 | $1,696 |
| Information Technology | $1,083 | $210 | $311 | $1,604 |
| Occupancy | $1,420 | - | - | $1,420 |
| Fees for Services Legal | $1,393 | - | - | $1,393 |
| Interest | - | $1,027 | - | $1,027 |
| Travel | $760 | - | - | $760 |
| Conferences and Meetings | $345 | $89 | $218 | $652 |
| Total Functional Expenses | $317,398 | $44,461 | $5,695 | $367,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,225 |
| Fundraising Direct Expenses | $3,928 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $11,249 |
| Accrued Pto | $7,686 |
| Payroll Taxes Payable | $1,523 |
“The irs form 990 is shared with all members of the board of directors and finance committee in advance of the irs filing.”
“All staff and board members must review the conflict of interest policy, disclose any conflicts, and recuse themselves from discussions and decisions where they may have a conflict.”
“Comparability salary data for the executive director position is based on the colorado nonprofit association current salary survey. A hiring committee of the board of directors determines the salary rate. The salary is also approved during the budgeting process by the board of directors at an official meeting for which meeting minutes are kept.”
“Documents are always available upon request. Annual 990 information is available online with both guidestar.org and the colorado secretary of state - colorado charitable solicitations division.”
“Rocky mountain wild serves as the fiscal sponsor for summit county safe passages. Summit county safe passages is a coalition of groups working on projects that align with our connected landscapes goals. Rocky mountain wild processes donations, other income, and expenses for summit county safe passages, and charges a 10% adminstrative fee for the service.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12729 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKY MOUNTAIN WILD WORKS TO PROTECT, CONNECT, AND RESTORE WILDLIFE AND WILD LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION. WE WORK TO SECURE THE BIODIVERSITY OF THE MOUNTAINS, PLAINS, AND DESERT ECOSYSTEMS OF COLORADO, WYOMING, UTAH, AND NEW MEXICO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1696 |
| IRS990/AllOtherContributionsAmt | 0 | 213595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035460214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1536 WYNKOOP ST 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 842 |
| IRS990/CYOtherExpensesAmt | 0 | 58077 |
| IRS990/CYOtherRevenueAmt | 0 | 4183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309477 |
| IRS990/CYTotalExpensesAmt | 0 | 367554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5832 |
| IRS990/Desc | 0 | HEALTHY HABITATS AND CONNECTED LANDSCAPES - WE WORK TO IDENTIFY, PROTECT, AND RESTORE FUNCTIONING AND RESILIENT HABITATS, AND TO ADDRESS HABITAT FRAGMENTATION BY PROTECTING LINKAGES BETWEEN KEY HABITAT AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14302 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 22691 |
| IRS990/ExpenseAmt | 0 | 155168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 28264 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2516 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TEHRI PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA HANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANIEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNOR BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TESS RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON SIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE RENTSCHLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3928 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 50250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 368611 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InterestGrp/TotalAmt | 0 | 1027 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9512 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROCKY MOUNTAIN WILD WORKS TO PROTECT, CONNECT, AND RESTORE WILDLIFE AND WILD LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION. WE WORK TO SECURE THE BIODIVERSITY OF THE MOUNTAINS, PLAINS, AND DESERT ECOSYSTEMS OF COLORADO, WYOMING, UTAH, AND NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3297 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22196 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 129 |
| IRS990/OtherRevenueTotalAmt | 0 | 548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220279 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALISON GALLENSKY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1180 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPONSIBLE DEVELOPMENT - WE WORK TO FIND BALANCED SOLUTIONS THAT PROTECT THE BIODIVERSITY OF OUR REGION WHILE ALLOWING FOR RESPONSIBLE HUMAN DEVELOPMENT. WE USE THE BEST AVAILABLE SCIENCE TO MONITOR AND ANALYZE ALL OIL AND GAS LEASE SALES IN A FIVE STATE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KEY SPECIES - OUR REGION IS HOME TO MORE THAN 500 RARE AND IMPERILED NATIVE PLANT AND ANIMAL SPECIES. WE WORK TO PROTECT KEYSTONE AND UMBRELLA SPECIES THAT WILL RESULT IN THE PRESERVATION OF ENTIRE ECOSYSTEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80061 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6857 |
| IRS990/PYOtherExpensesAmt | 0 | 48925 |
| IRS990/PYOtherRevenueAmt | 0 | 3426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314786 |
| IRS990/PYTotalExpensesAmt | 0 | 363711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53106 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1005 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1502132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1744 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 195033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1502132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1502132 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROCKY MOUNTAIN WILD SERVES AS THE FISCAL SPONSOR FOR SUMMIT COUNTY SAFE PASSAGES. SUMMIT COUNTY SAFE PASSAGES IS A COALITION OF GROUPS WORKING ON PROJECTS THAT ALIGN WITH OUR CONNECTED LANDSCAPES GOALS. ROCKY MOUNTAIN WILD PROCESSES DONATIONS, OTHER INCOME, AND EXPENSES FOR SUMMIT COUNTY SAFE PASSAGES, AND CHARGES A 10% ADMINSTRATIVE FEE FOR THE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20458 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE IN ADVANCE OF THE IRS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL STAFF AND BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS, AND RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS WHERE THEY MAY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABILITY SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION IS BASED ON THE COLORADO NONPROFIT ASSOCIATION CURRENT SALARY SURVEY. A HIRING COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY RATE. THE SALARY IS ALSO APPROVED DURING THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS AT AN OFFICIAL MEETING FOR WHICH MEETING MINUTES ARE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST. ANNUAL 990 INFORMATION IS AVAILABLE ONLINE WITH BOTH GUIDESTAR.ORG AND THE COLORADO SECRETARY OF STATE - COLORADO CHARITABLE SOLICITATIONS DIVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 305817 |
| IRS990/TotalAssetsEOYAmt | 0 | 264221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 292109 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5695 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110188 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110188 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67549 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 67549 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 67549 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364683 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.