Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Arizona Antelope Foundation Inc
EIN 86-0713493 • 501(c)3 • Mesa, AZ
Profile
Conservation & Restoration of Antelope & their Habitat in Arizona. Conservation projects intended to protect, enhance, improve and connect viable & critical antelope habitat in Arizona
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$330,750
Up $25,745 (+8.4%) from 2023
Liabilities
Up$7,907
Up $4,587 (+138%) from 2023
Net Assets
Up$322,843
Up $21,158 (+7.0%) from 2023
Revenue
Up$334,744
Up $132,678 (+66%) from 2023
Expenses
Up$339,300
Up $154,547 (+84%) from 2023
Net Income
Down-$4,556
Down $21,869 (-126%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $330,750
- Liabilities
- $7,907
- Net assets
- $322,843
- Revenue
- $334,744
- Expenses
- $339,300
- Net income
- -$4,556
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $392,884
Mission and Program Overview
Mission
Conservation of Antelope Habitat
Conservation & Restoration of Antelope & their Habitat in Arizona. Conservation projects intended to protect, enhance, improve and connect viable & critical antelope habitat in Arizona
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $290,897 | $271,458 | ▼ $19,439 |
| Cash and Non-Interest-Bearing Accounts | $12,424 | $57,284 | ▲ $44,860 |
| Prepaid Expenses and Deferred Charges | $1,584 | $1,908 | ▲ $324 |
| Inventories for Sale or Use | $100 | $100 | → $0 |
| Total Assets | $305,005 | $330,750 | ▲ $25,745 |
| Liabilities | |||
| Grants Payable | - | $6,000 | - |
| Accounts Payable and Accrued Expenses | $3,320 | $1,907 | ▼ $1,413 |
| Total Liabilities | $3,320 | $7,907 | ▲ $4,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,685 | $322,843 | ▲ $21,158 |
| Total Net Assets Fund Balance | $301,685 | $322,843 | ▲ $21,158 |
| Total Liabilities and Net Assets / Fund Balance | $305,005 | $330,750 | ▲ $25,745 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Schupp | Past President |
| Dave Cagle | President |
| Glen Dickens | Vice President |
| Darrell Tersey | Director |
| Gary Boyer | Director |
| Jaime Watkins | Director |
| Joe Bill Pickrell | Director |
| Ken Meadors | Director |
| Pat Frawley | Director |
| Paul Pavlich | Secretary |
| Brian George | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $278,980
- Program Service Revenue
- $0
- Investment Income
- $8,687
- Other Revenue
- $47,077
- All Other Contributions
- $266,240
- Change in Net Assets
- $-4,556
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $339,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $245,898 | $0 | $0 | $245,898 |
| Fees for Services Management | $0 | $13,000 | $0 | $13,000 |
| Fees for Services Accounting | $0 | $8,600 | $0 | $8,600 |
| Insurance | $2,951 | $1,248 | $0 | $4,199 |
| Information Technology | $0 | $2,515 | $0 | $2,515 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,342 | $0 | $1,342 |
| Office Expenses | $689 | $273 | $0 | $962 |
| Travel | $647 | $0 | $0 | $647 |
| Total Functional Expenses | $312,322 | $26,978 | $0 | $339,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $104,088 |
| Gaming Direct Expenses | $54,054 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Arizona Antelope Foundation Inc
- EIN
- 86-0713493
- Phone
- 6027933515
- Address
- PO Box 1191, Mesa, AZ 85211
Signing Officer
- Name
- Brian R George Treasurer
- Title
- Treasurer
- Phone
- 6027933515
- Signed
- 2025-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian R George
- Formed
- 1993
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 350
Preparer
- Firm
- Brian R George CPA
- Address
- PO BOX 2274, Scottsdale, AZ 85252
- Preparer
- Brian R George
- Phone
- 6027933515
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“The organization is an all volunteer organization which uses a small management to send out project flyers, notices and to help plan the annual fundraiser, send out membership contribution notices, issue any 1099s to field personnel working on wildlife habitat projects or research projects, they also recap the monthly Board of Director meetings, distribute information to the BOD regarding decisions by governmental organizations that affect the entities activies with the Arizona Game & Fish Department, U.S. Forest Service, BLM, State Land Department and working with other Non-Profit entities,that affect Pronghorn Habitat in Arizona”
Pt VI, Line 19
“All documents are available to view upon written request and reimbursement of any expenses if extensive”
Pt VI, Line 6
“The organization aske for annual member contributions to help for the quarterly scientific journal that is published and each member receives a copy each quarter. Non-Members can receive Free PDF copies, thru this the membors and non-members are solicited to attend various field work projects throughout the year in antelope habitat, predominately fence modications, but could also include brush removal, water hole construction, annual population surveys, etc. All members are encouraged to attend the monthly BOD meetings and give their thoughts, experiences and input on current issues. Any member who is in good standing may elect to Vote in the annual elections and to seek a Boad Seat themselves.”
Pt VI, Line 11B
“Sent out to the BOD via email PDF”
Pt VI, Line 12C
“An annual Conflict of Interest Statement is signed each year by all BOD members and is reviewed to make sure that we are in compliance.”
Pt VI, Line 15A
“There is NO CEO compensation or compensation for a Board Position. At times board members have been reimbursed for their expertise from the outside world to work on foundation items but the compensation is not be being on the board. An example may be fixing a computer for a software issue that is causing a problem or updating the Website, etc.”
Pt VI, Line 15B
“Same Answer as above - Software is insisting on an answer that isnt needed.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Various Antelope Habitat projects in Arizona including fence modification along highways to help alleviate choke points, clearing of brush to help view of motorist & pronghorn to save lives of both motorist & pronghorn. Fence modifications on 150,000+ acres in southern AZ to open up unoccupied & unused habitat due to pioneer fencing methods to date 150,000+ acres have been opened up allow pronghorn freedom to roam, migrate to historic fawning grounds, migrate during periods of drought, etc. Also extensive grasslands restoration & removal of invasive species into grassland habitats. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We also frequently help sponsor the Auction of the two of the States Commissioner Antelope Tags, that are sold to the highest bidder and the receiptient of those tags are allowed a 365 season. We will frequently collect the funds on behalf of the Arizona Game & Fish Department (such as in 2024, when collected $230,000) and then 100% of those funds are transferred to the Arizona Game & Fish Department. Any costs associated with those efforts are paid by us or shared with other 501(C)(3) organizations. The Arizona Game & Fish Department then uses 100% of those proceeds for SPECIAL Habitat or Scientific Research for those species. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is an all volunteer organization which uses a small management to send out project flyers, notices and to help plan the annual fundraiser, send out membership contribution notices, issue any 1099s to field personnel working on wildlife habitat projects or research projects, they also recap the monthly Board of Director meetings, distribute information to the BOD regarding decisions by governmental organizations that affect the entities activies with the Arizona Game & Fish Department, U.S. Forest Service, BLM, State Land Department and working with other Non-Profit entities,that affect Pronghorn Habitat in Arizona |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available to view upon written request and reimbursement of any expenses if extensive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization aske for annual member contributions to help for the quarterly scientific journal that is published and each member receives a copy each quarter. Non-Members can receive Free PDF copies, thru this the membors and non-members are solicited to attend various field work projects throughout the year in antelope habitat, predominately fence modications, but could also include brush removal, water hole construction, annual population surveys, etc. All members are encouraged to attend the monthly BOD meetings and give their thoughts, experiences and input on current issues. Any member who is in good standing may elect to Vote in the annual elections and to seek a Boad Seat themselves. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sent out to the BOD via email PDF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An annual Conflict of Interest Statement is signed each year by all BOD members and is reviewed to make sure that we are in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There is NO CEO compensation or compensation for a Board Position. At times board members have been reimbursed for their expertise from the outside world to work on foundation items but the compensation is not be being on the board. An example may be fixing a computer for a software issue that is causing a problem or updating the Website, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Same Answer as above - Software is insisting on an answer that isnt needed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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