Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Mountain Gorilla Conservation Fund
990EZ • Fiscal year 2018 • EIN 84-1597206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 35.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$76,199
Down $13,965 (-15%) from 2017
Net Assets
Down$40,236
Down $10,256 (-20%) from 2017
Liabilities
Down$35,963
Down $3,709 (-9.3%) from 2017
Revenue And Expenses
Revenue
Down$114,114
Down $24,294 (-18%) from 2017
Expenses
Down$124,370
Down $77,433 (-38%) from 2017
Net Income
Up-$10,256
Up $53,139 (+84%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $114,660
Mission and Program Overview
Mission
Serving the mountain gorilla in rwanda, uganda and the democratic republic of congo and protecting its habitat, including activites directed at eliminating any adverse impact on such habitat from adjacent areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENOVATE VETERINARY CLINIC IN UGANDA BY RAISING FUNDS FROM THE GORILLA RUN. | $600 | $600 |
| PROVIDE EDUCATION ON IMPORTANCE OF PRESERVING THE MOUNTAIN GORILLA HABITAT BY ESTABLISHING A FORMAL GOVERNMENT RELATIONSHIP WITH AGENCIES IN RWANDA AND UGANDA. | $0 | $0 |
| PROVIDE VETERINARY CARE FOR MOUNTAIN GORILLAS IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO. PROVIDED SANITARY SERVICES AND MATERIALS TO HELP PROTECT THE GORILLA HABITAT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK KEESLING | President | FT | $40,833 | - | $40,833 |
| THOMAS M KEESLING | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mountain Gorilla Conservation Fund
- EIN
- 84-1597206
- Phone
- 3038085286
- Address
- 3220 CHERRYRIDGE ROAD, ENGLEWOOD, CO 80113
Signing Officer
- Name
- Frank Keesling
- Title
- President
- Phone
- 3037530602
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Winterscheidt and Widegren LLC
- Address
- 8055 E TUFTS AVENUE STE 550, DENVER, CO 80237
- Preparer
- Mary Beth Widegren
- Phone
- 3032213157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 40.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,756. Returns and allowances: 0. Less cost of goods sold: 546. Gross profit: 1,210. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 546. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 546.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 49,532.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 5,529. Description: payroll service fees. Amount: 58. Description: automotive expenses. Amount: 458. Description: office supplies. Amount: 230. Description: supplies. Amount: 50. Description: telephone. Amount: 5,102. Description: internet. Amount: 1,628. Description: website design. Amount: 432. Description: travel. Amount: 11,018. Description: insurance. Amount: 200. Description: dues & subscriptions. Amount: 696. Description: licenses & permits. Amount: 120. Description: miscellaneous. Amount: 1,622. Description: meals & entertainment. Amount: 1,183. Description: bank and credit card charges. Amount: 355. Description: penalties. Amount: 219. Description: advertising. Amount: 2,740. Description: sales tax. Amount: 76. Description: interest. Amount: 419. Description: storage. Amount: 6,180. Description: taxes and licenses. Amount: 262. Description: foreign taxes. Amount: 350. Description: book commissions. Amount: 762. Description: uganda repairs. Amount: 600. Total to form 990-ez, line 16: 40,289.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from fmk. Beg. Of year amount: 21,106. End of year amount: 33,136. Description: inventory. Beg. Of year amount: 21,054. End of year amount: 20,813. Description: royalties receivable. Beg. Of year amount: 0. End of year amount: 342. Description: sales tax receivable. Beg. Of year amount: 0. End of year amount: 2,989. Description: other depreciable assets. Beg. Of year amount: 180. End of year amount: 180.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to tmk. Beg. Of year amount: 30,039. End of year amount: 30,039. Description: credit card payable. Beg. Of year amount: 5,788. End of year amount: 5,618. Description: sales tax payable. Beg. Of year amount: 1,205. End of year amount: 0. Description: payroll tax liabilities. Beg. Of year amount: 2,640. End of year amount: 306.”
Raw XML Appendix207 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK KEESLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037530602 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3220 CHERRYRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63332 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 546 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9784 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76199 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114660 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1756 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3097 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK KEESLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS M KEESLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42340 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57460 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40289 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING THE MOUNTAIN GORILLA IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO AND PROTECTING ITS HABITAT, INCLUDING ACTIVITES DIRECTED AT ELIMINATING ANY ADVERSE IMPACT ON SUCH HABITAT FROM ADJACENT AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 199 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION ON IMPORTANCE OF PRESERVING THE MOUNTAIN GORILLA HABITAT BY ESTABLISHING A FORMAL GOVERNMENT RELATIONSHIP WITH AGENCIES IN RWANDA AND UGANDA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE VETERINARY CARE FOR MOUNTAIN GORILLAS IN RWANDA, UGANDA AND THE DEMOCRATIC REPUBLIC OF CONGO. PROVIDED SANITARY SERVICES AND MATERIALS TO HELP PROTECT THE GORILLA HABITAT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RENOVATE VETERINARY CLINIC IN UGANDA BY RAISING FUNDS FROM THE GORILLA RUN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71600 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124370 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 600 |
| IRS990EZ/TotalRevenueAmt | 0 | 114114 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVEAGORILLA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126181 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202579 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 328760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.24090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 638545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 841225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3097 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3097 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM KEESLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 1,756. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 546. GROSS PROFIT: 1,210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 546. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ROYALTIES. AMOUNT: 49,532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,529. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 58. DESCRIPTION: AUTOMOTIVE EXPENSES. AMOUNT: 458. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 230. DESCRIPTION: SUPPLIES. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 5,102. DESCRIPTION: INTERNET. AMOUNT: 1,628. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 432. DESCRIPTION: TRAVEL. AMOUNT: 11,018. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 696. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,622. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,183. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 355. DESCRIPTION: PENALTIES. AMOUNT: 219. DESCRIPTION: ADVERTISING. AMOUNT: 2,740. DESCRIPTION: SALES TAX. AMOUNT: 76. DESCRIPTION: INTEREST. AMOUNT: 419. DESCRIPTION: STORAGE. AMOUNT: 6,180. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 262. DESCRIPTION: FOREIGN TAXES. AMOUNT: 350. DESCRIPTION: BOOK COMMISSIONS. AMOUNT: 762. DESCRIPTION: UGANDA REPAIRS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 40,289. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE FROM FMK. BEG. OF YEAR AMOUNT: 21,106. END OF YEAR AMOUNT: 33,136. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,054. END OF YEAR AMOUNT: 20,813. DESCRIPTION: ROYALTIES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 342. DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,989. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO TMK. BEG. OF YEAR AMOUNT: 30,039. END OF YEAR AMOUNT: 30,039. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,788. END OF YEAR AMOUNT: 5,618. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,205. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 306. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK KEESLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037530602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN GORILLA CONSERVATION FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 841597206 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038085286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3220 CHERRYRIDGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1D471A34DA4BCAE78B2ABB5450FC7FEDADFAF05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823172350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINTERSCHEIDT AND WIDEGREN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8055 E TUFTS AVENUE STE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032213157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH WIDEGREN |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:27:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,199
- Liabilities
- $35,963
- Net assets
- $40,236
- Revenue
- $114,114
- Expenses
- $124,370
- Net income
- -$10,256