Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wild Source Foundation
990EZ • Fiscal year 2023 • EIN 85-0947494
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$29,832
Up $1,864 (+6.7%) from 2022
Net Assets
Down$27,232
Down $736 (-2.6%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$69,985
Up $9,533 (+16%) from 2022
Expenses
Up$70,721
Up $12,768 (+22%) from 2022
Net Income
Down-$736
Down $3,235 (-129%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $69,985
Mission and Program Overview
Mission
Creating lasting wildlife conservation through empowerment of local communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KENYA PROJECT: MT. SUSWA BUSH SCHOOL. THE PROGRAM PURCHASED A VEHICLE AND WENT MOBILE TO PRESENT TO OVER 3,000 STUDENTS (MOSTLY AGED 11-14) AT MORE THAN 50 SCHOOLS. ESTABLISH A FULL-TIME OFFICE WITH A LIAISON STAFF MEMBER. CURRICULUM DEVELOPMENT FOR OUTDOOR LEARNING AT THE MT. SUSWA CONSERVANCY SITE. | $31,600 | $36,324 |
| BOTSWANA PROJECTS: 1. CULTURAL CONSERVATION ON BUKAKWHE BUSHMAN PEOPLE, RECORDING INFORMATION FROM ELDERS OF AN ENDANGERED CULTURE 2. WILDLIFE MONITORING & ANTI-POACHING OKAVANGO DELTA 3. GUDIGWA SHOP. WE CONTINUE TO SUPPORT THE WOMAN OWNED ENTERPRISE WHICH IS THE ONLY SHOP WITH BASIC STAPLES IN THE VERY RURAL VILLAGE OF GUDIGWA. THE SHOP HAS EXPANDED TO SUPPORT SUPPLYING FOOD STAPLES TO THE PRIMARY SCHOOL AND AS A STATION FOR GOVERNMENT RATIONS DELIVERED TO THE ELDERLY. | $10,600 | $10,600 |
| PANGOLIN RESEARCH: RESEARCH ON THE ECOLOGICAL ROLE OF TEMMINCK'S PANGOLIN IN THE KALAHARI ECOSYSTEM. | $10,201 | $10,201 |
| TANZANIA PROJECTS: 1. BIG CAT RESEARCH (NDUTU/SERENGETI AREA OF TANZANIA), INCLUDING TRIAL WORK OF NEW AI CAT IDENTIFICATION SYSTEM. 2. MAMA KATHY FUND SUPPORTING THE ENDEVES SCHOOL IN MBUYUNI, TANZANIA WITH COMPLETION OF A GIRL'S DORMITORY AND FOOD SUPPORT (BWENI) 3. GUIDE COLLEGE FOR JOSEPHAT MARCOS. 4. FUNDED START UP COSTS FOR A WOMAN OWNED ENTREPRENEURIAL BUSINESS, VUNJA BEI GRAINS PROJECT. | $9,310 | $9,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM GIVEN | President | PT | $0 | - | - |
| MOLLY FROEHLICH | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wild Source Foundation
- EIN
- 85-0947494
- Phone
- 7204971250
- Address
- 801 14TH STREET, GOLDEN, CO 80401
Signing Officer
- Name
- William Given
- Title
- President
- Phone
- 7204971250
- Signed
- 2024-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: kenya project cash contribution: 31,600 name: botswana project cash contribution: 10,600 name: tanzania project cash contribution: 9,310 name: pangolin research project cash contribution: 10,201”
Form 990-ez, Part I, Line 16
“Expenses bank charges 702 quickbooks 174 taxes/licenses 10 travel 4,353 dues/subscriptions 371 total 5,610”
Form 990-ez, Part III
“Creating lasting wildlife conservation through empowerment of local communities.”
Form 990-ez, Part III, Line 28
“Kenya project: mt. Suswa bush school. The program purchased a vehicle and went mobile to present to over 3,000 students (mostly aged 11-14) at more than 50 schools. Establish a full-time office with a liaison staff member. Curriculum development for outdoor learning at the mt. Suswa conservancy site.”
Form 990-ez, Part III, Line 29
“Botswana projects: 1. Cultural conservation on bukakwhe bushman people, recording information from elders of an endangered culture 2. Wildlife monitoring & anti-poaching okavango delta 3. Gudigwa shop. We continue to support the woman owned enterprise which is the only shop with basic staples in the very rural village of gudigwa. The shop has expanded to support supplying food staples to the primary school and as a station for government rations delivered to the elderly.”
Form 990-ez, Part III, Line 30
“Tanzania projects: 1. Big cat research (ndutu/serengeti area of tanzania), including trial work of new ai cat identification system. 2. Mama kathy fund supporting the endeves school in mbuyuni, tanzania with completion of a girl's dormitory and food support (bweni) 3. Guide college for josephat marcos. 4. Funded start up costs for a woman owned entrepreneurial business, vunja bei grains project.”
Form 990-ez, Part III, Line 31
“Pangolin research: research on the ecological role of temminck's pangolin in the kalahari ecosystem.”
Raw XML Appendix145 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOLLY FROEHLICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204971250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 14TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29832 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 64311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM GIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLY FROEHLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATING LASTING WILDLIFE CONSERVATION THROUGH EMPOWERMENT OF LOCAL COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KENYA PROJECT: MT. SUSWA BUSH SCHOOL. THE PROGRAM PURCHASED A VEHICLE AND WENT MOBILE TO PRESENT TO OVER 3,000 STUDENTS (MOSTLY AGED 11-14) AT MORE THAN 50 SCHOOLS. ESTABLISH A FULL-TIME OFFICE WITH A LIAISON STAFF MEMBER. CURRICULUM DEVELOPMENT FOR OUTDOOR LEARNING AT THE MT. SUSWA CONSERVANCY SITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOTSWANA PROJECTS: 1. CULTURAL CONSERVATION ON BUKAKWHE BUSHMAN PEOPLE, RECORDING INFORMATION FROM ELDERS OF AN ENDANGERED CULTURE 2. WILDLIFE MONITORING & ANTI-POACHING OKAVANGO DELTA 3. GUDIGWA SHOP. WE CONTINUE TO SUPPORT THE WOMAN OWNED ENTERPRISE WHICH IS THE ONLY SHOP WITH BASIC STAPLES IN THE VERY RURAL VILLAGE OF GUDIGWA. THE SHOP HAS EXPANDED TO SUPPORT SUPPLYING FOOD STAPLES TO THE PRIMARY SCHOOL AND AS A STATION FOR GOVERNMENT RATIONS DELIVERED TO THE ELDERLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TANZANIA PROJECTS: 1. BIG CAT RESEARCH (NDUTU/SERENGETI AREA OF TANZANIA), INCLUDING TRIAL WORK OF NEW AI CAT IDENTIFICATION SYSTEM. 2. MAMA KATHY FUND SUPPORTING THE ENDEVES SCHOOL IN MBUYUNI, TANZANIA WITH COMPLETION OF A GIRL'S DORMITORY AND FOOD SUPPORT (BWENI) 3. GUIDE COLLEGE FOR JOSEPHAT MARCOS. 4. FUNDED START UP COSTS FOR A WOMAN OWNED ENTREPRENEURIAL BUSINESS, VUNJA BEI GRAINS PROJECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PANGOLIN RESEARCH: RESEARCH ON THE ECOLOGICAL ROLE OF TEMMINCK'S PANGOLIN IN THE KALAHARI ECOSYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 3 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 9310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 10201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66435 |
| IRS990EZ/TotalRevenueAmt | 0 | 69985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEWILDSOURCE.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230636 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: KENYA PROJECT CASH CONTRIBUTION: 31,600 NAME: BOTSWANA PROJECT CASH CONTRIBUTION: 10,600 NAME: TANZANIA PROJECT CASH CONTRIBUTION: 9,310 NAME: PANGOLIN RESEARCH PROJECT CASH CONTRIBUTION: 10,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 702 QUICKBOOKS 174 TAXES/LICENSES 10 TRAVEL 4,353 DUES/SUBSCRIPTIONS 371 TOTAL 5,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREATING LASTING WILDLIFE CONSERVATION THROUGH EMPOWERMENT OF LOCAL COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KENYA PROJECT: MT. SUSWA BUSH SCHOOL. THE PROGRAM PURCHASED A VEHICLE AND WENT MOBILE TO PRESENT TO OVER 3,000 STUDENTS (MOSTLY AGED 11-14) AT MORE THAN 50 SCHOOLS. ESTABLISH A FULL-TIME OFFICE WITH A LIAISON STAFF MEMBER. CURRICULUM DEVELOPMENT FOR OUTDOOR LEARNING AT THE MT. SUSWA CONSERVANCY SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOTSWANA PROJECTS: 1. CULTURAL CONSERVATION ON BUKAKWHE BUSHMAN PEOPLE, RECORDING INFORMATION FROM ELDERS OF AN ENDANGERED CULTURE 2. WILDLIFE MONITORING & ANTI-POACHING OKAVANGO DELTA 3. GUDIGWA SHOP. WE CONTINUE TO SUPPORT THE WOMAN OWNED ENTERPRISE WHICH IS THE ONLY SHOP WITH BASIC STAPLES IN THE VERY RURAL VILLAGE OF GUDIGWA. THE SHOP HAS EXPANDED TO SUPPORT SUPPLYING FOOD STAPLES TO THE PRIMARY SCHOOL AND AS A STATION FOR GOVERNMENT RATIONS DELIVERED TO THE ELDERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TANZANIA PROJECTS: 1. BIG CAT RESEARCH (NDUTU/SERENGETI AREA OF TANZANIA), INCLUDING TRIAL WORK OF NEW AI CAT IDENTIFICATION SYSTEM. 2. MAMA KATHY FUND SUPPORTING THE ENDEVES SCHOOL IN MBUYUNI, TANZANIA WITH COMPLETION OF A GIRL'S DORMITORY AND FOOD SUPPORT (BWENI) 3. GUIDE COLLEGE FOR JOSEPHAT MARCOS. 4. FUNDED START UP COSTS FOR A WOMAN OWNED ENTREPRENEURIAL BUSINESS, VUNJA BEI GRAINS PROJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PANGOLIN RESEARCH: RESEARCH ON THE ECOLOGICAL ROLE OF TEMMINCK'S PANGOLIN IN THE KALAHARI ECOSYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GIVEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7204971250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WILD SOURCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 850947494 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204971250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 14TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T17:27:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIVEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,832
- Liabilities
- $0
- Net assets
- $27,232
- Revenue
- $69,985
- Expenses
- $70,721
- Net income
- -$736
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.67 | $1.29 | $0.92 | $0.37 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.00 | $0.27 | $0.70 | $0.71 | $0.01 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.28 | $0.60 | $0.58 | $0.02 |