Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rocky Mountain Wildlife Foundation
EIN 84-1592676 • 501(c)3 • Pahrump, NV
Profile
The mission of rmwf is to provide sanctuary, rehabilitation and environmentally natural housing for captive-born wolves and wolfdogs who have suffered from injuries, neglect or abuse.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $33,949 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $11,164 (-100%) from 2019
Revenue
Down-$3,366
Down $96,822 (-104%) from 2019
Expenses
Down$7,802
Down $161,215 (-95%) from 2019
Net Income
Up-$11,168
Up $64,393 (+85%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$3,366
- Expenses
- $7,802
- Net income
- -$11,168
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $22,366
Mission and Program Overview
Mission
The mission of rmwf is to provide sanctuary, rehabilitation and environmentally natural housing for captive-born wolves and wolfdogs who have suffered from injuries, neglect or abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SANCTUARY, REHABILITATION AND ENVIRONMENTALLY NATURAL HOUSING FOR CAPTIVE-BORN WOLVES AND WOLFDOGS WHO HAVE SUFFERED FROM INJURIES, NEGLECT OR ABUSE. | - | $5,727 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK JOHNSON | President | - | $0 | - | - |
| CATHERINE JOHNSON | Administrato | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Wildlife Foundation
- EIN
- 84-1592676
- Phone
- 7196605480
- Address
- 1240 WEST HARDY LN, PAHRUMP, NV 89048
Signing Officer
- Name
- Mark Johnson
- Title
- President
- Phone
- 7196605480
- Signed
- 2021-07-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelley & Chulick
- Address
- 1200 E HWY 24, WOODLAND PARK, CO 80863-9010
- Preparer
- Samantha Kelley CPA
- Phone
- 7196871040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses credit card fees 446 interest 81 liability insurance 685 auto expense 952 bank charges 29 building supplies 13 miscellaneous -95 sales tax 71 telephone 163 veterinary care 45 volunteer meals 61 non-investment depreciation 4,751 total 7,202”
Form 990-ez, Part II, Line 24
“Furniture & equipment 20,995 0 less accumulated depreciation 17,956 0 solar system 25,879 0 less accumulated depreciation 14,970 0 leasehold improvements 6,232 0 less accumulated depreciation 4,074 0 vehicles 47,581 0 less accumulated depreciation 33,878 0 total 29,809 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,571 0 unsecured notes and loans payable 10,125 0 n/p - truck 9,085 0”
Form 990-ez, Part III
“The mission of rmwf is to provide sanctuary, rehabilitation and environmentally natural housing for captive-born wolves and wolfdogs who have suffered from injuries, neglect or abuse.”
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CATHERINE JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196605480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 WEST HARDY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAHRUMP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11403 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 674 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25058 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -14095 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29809 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7202 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF RMWF IS TO PROVIDE SANCTUARY, REHABILITATION AND ENVIRONMENTALLY NATURAL HOUSING FOR CAPTIVE-BORN WOLVES AND WOLFDOGS WHO HAVE SUFFERED FROM INJURIES, NEGLECT OR ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SANCTUARY, REHABILITATION AND ENVIRONMENTALLY NATURAL HOUSING FOR CAPTIVE-BORN WOLVES AND WOLFDOGS WHO HAVE SUFFERED FROM INJURIES, NEGLECT OR ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5727 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5727 |
| IRS990EZ/TotalRevenueAmt | 0 | -3366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 362013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 362013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367068 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ATV, SNOW BLOWER,SOLAR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTERSVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-01-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 830571280 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 42968 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | REPLACEMNT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 11874 CO-67 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | SEDALIA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80135 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CREDIT CARD FEES 446 INTEREST 81 LIABILITY INSURANCE 685 AUTO EXPENSE 952 BANK CHARGES 29 BUILDING SUPPLIES 13 MISCELLANEOUS -95 SALES TAX 71 TELEPHONE 163 VETERINARY CARE 45 VOLUNTEER MEALS 61 NON-INVESTMENT DEPRECIATION 4,751 TOTAL 7,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 20,995 0 LESS ACCUMULATED DEPRECIATION 17,956 0 SOLAR SYSTEM 25,879 0 LESS ACCUMULATED DEPRECIATION 14,970 0 LEASEHOLD IMPROVEMENTS 6,232 0 LESS ACCUMULATED DEPRECIATION 4,074 0 VEHICLES 47,581 0 LESS ACCUMULATED DEPRECIATION 33,878 0 TOTAL 29,809 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,571 0 UNSECURED NOTES AND LOANS PAYABLE 10,125 0 N/P - TRUCK 9,085 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF RMWF IS TO PROVIDE SANCTUARY, REHABILITATION AND ENVIRONMENTALLY NATURAL HOUSING FOR CAPTIVE-BORN WOLVES AND WOLFDOGS WHO HAVE SUFFERED FROM INJURIES, NEGLECT OR ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196605480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN WILDLIFE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 841592676 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196605480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1240 WEST HARDY LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAHRUMP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474800362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY & CHULICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 E HWY 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 808639010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196871040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA KELLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-26T17:37:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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