Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$190,658
Up $351 (+0.2%) from 2014
Net Assets
Up$190,658
Up $351 (+0.2%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$177,269
Up $54,358 (+44%) from 2014
Expenses
Up$176,918
Up $50,709 (+40%) from 2014
Net Income
Up$351
Up $3,649 (+111%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $318,406
Mission and Program Overview
Mission
Conservation of Antelope Habitat
Conservation of Antelope Habitat 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 | $110,511 | $129,377 | ▲ $18,866 |
| Savings and Temporary Cash Investments | - | $31,477 | - |
| Cash and Non-Interest-Bearing Accounts | $67,420 | $26,021 | ▼ $41,399 |
| Inventories for Sale or Use | $7,290 | $1,389 | ▼ $5,901 |
| Accounts Receivable | - | $1,241 | - |
| Land, Buildings, and Equipment, Net | $4,699 | $1,000 | ▼ $3,699 |
| Prepaid Expenses and Deferred Charges | $387 | $153 | ▼ $234 |
| Total Assets | $190,307 | $190,658 | ▲ $351 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $132,365 | $132,365 | → $0 |
| Unrestricted Net Assets | $57,942 | $58,293 | ▲ $351 |
| Total Net Assets Fund Balance | $190,307 | $190,658 | ▲ $351 |
| Total Liabilities and Net Assets / Fund Balance | $190,307 | $190,658 | ▲ $351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,000 | $15,273 | $16,273 |
| Other Land Buildings | - | $791 | $791 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Bill Pickrell | Past President |
| Shane Stewart | President |
| Glen Dickens | Vice President |
| Al Sue | Director |
| Connie Taylor | Director |
| Terry Schupp | Director |
| Tice Supplee | Director |
| Eddy Corona | Secretary |
| Brian George | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $144,534
- Program Service Revenue
- $425
- Investment Income
- $20,078
- Other Revenue
- $12,232
- All Other Contributions
- $133,774
- Change in Net Assets
- $351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $141,406 |
| Other Expenses | $35,512 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $141,406 | - | - | $141,406 |
| Fees for Services Management | $0 | $8,433 | $0 | $8,433 |
| Office Expenses | $3,984 | $4,025 | $0 | $8,009 |
| Insurance | $1,000 | $1,437 | $0 | $2,437 |
| Fees for Services Accounting | $0 | $1,593 | $0 | $1,593 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,557 | $0 | $1,557 |
| Depreciation Depletion | $844 | $0 | $0 | $844 |
| Other Expenses | $0 | $-351 | $0 | $-351 |
| Total Functional Expenses | $160,224 | $16,694 | $0 | $176,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,121 |
| Fundraising Direct Expenses | $21,892 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $66,000 | $66,000 | $66,000 | $0 |
| Banquet | $33,120 | $33,120 | - | $33,120 |
| Total Events | $99,120 | $99,120 | $87,892 | $11,228 |
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 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 12590, Glendale, AZ 85318
Signing Officer
- Name
- Brian R George Treasurer
- Title
- Treasurer
- Phone
- 6027933515
- Signed
- 2016-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian R George Treasurer
- Formed
- 1993
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 200
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 19
“All documents are available to view upon written request”
Pt VI, Line 3
“The organization is an all volunteer organization but uses a small management company to send out project flyer & notices to do things like help plan the annual fundraiser, send out Membership Contribution notices, recap the Board Meeting Meetings, distribute information to the board regarding antelope such as if the Forest Service or the Arizona Game & Fish Department are holding public meetings or are seeking input on issues that may affect pronghorn habitat”
Pt VI, Line 6
“The organization asks for annual member contributions to help pay for the quarterly scientific journal that is published and each member receives a printed copy each quarter. Non-members can receive free PDF copies, also the members are then solicited to attend work projects in antelope habitat during the late spring, summer & fall and members are also solicited to attend the annual fundraiser and asked to come to board meetings and get involved if their schedule permits. The meetins are all open to the public and anyone may attend. The Board of Directors & Officers are elected each year by a vote from the general membership, and anyone who is a member in good standing (i.e. have paid the annual membership contribution) is eligible ot hold a board position.”
Pt VI, Line 11B
“Sent out PDF to Board.”
Pt VI, Line 12C
“We sign an annual conflict of interest statement and at least once a year we review such statement at a board meeting and make sure that no one is not in compliance.”
Pt VI, Line 15A
“There is NO CEO compensation or any other benefit to Officers or Board Members thus this question has NO relevance.”
Pt VI, Line 15B
“Same answer as above - tax software is insisting on an answer for this item even though there is No compensation for any officer or director.”
Form 990EZ, Part I, Line 16
“Bank Fees”
Form 990EZ, Part I, Line 16
“Corporation Commission expense”
Form 990EZ, Part I, Line 16
“Credit Card Fees”
Form 990EZ, Part I, Line 16
“Depreciation expense”
Form 990EZ, Part I, Line 16
“Insurance Costs”
Form 990EZ, Part I, Line 16
“Sponsorship”
Form 990EZ, Part I, Line 16
“Habitat Improvement Project - Grant”
Form 990EZ, Part I, Line 16
“Education - Clinic Costs”
Form 990EZ, Part I, Line 16
“Project Trailer Costs”
Form 990EZ, Part I, Line 16
“Habitat Project Costs”
Form 990EZ, Part I, Line 16
“Habitat Project Costs (2012)”
Form 990EZ, Part II, Line 24
“Investments Accounts 110511.”
Form 990EZ, Part II, Line 24
“Net Fixed Assets 4303.”
Form 990EZ, Part II, Line 24
“Miscellanous expenses 387.”
Form 990EZ, Part II, Line 24
“Inventories 7290.”
Form 990EZ, Part II, Line 24
“GPS & Bino's - Grant 396.”
Raw XML AppendixShowing 400 of 456 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.
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| IRS990/AllOtherContributionsAmt | 0 | 133774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027933515 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 351 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 844 |
| IRS990/Desc | 0 | THE ORGANIZATION AUCTIONED OFF THE ARIZONA GAME & FISH COMMISSIONER TAGS FOR PRONGHORN ANTELOPE. THE AUCTION IS HELD AT A FUNDRAISING EVENT SUCH AS THOSE HELD BY THE ROCKY MTN ELK FOUNDATION, FOUNDATION FOR NORTH AMERICAN WILD SHEEP (FNAWS), ETC., THE PROCEEDS FROM THE AUCTION OF THESE TAGS ARE THEN TRANSFERRED 100% BACK TO THE STATE AGENCY (I.E. - ARIZONA GAME & FISH DEPARTMENT), WHICH THEN USE THE FUNDS FOR HABITAT IMPROVEMENT PROJECTS AND THE MANAGEMENT OF THE SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66000 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8433 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDY CORONA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BILL PICKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TICE SUPPLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE TAYLOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 1354 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8009 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Project expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Scientific Journal |
| IRS990/OtherExpensesGrp/Desc | 2 | Reconcile |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN R GEORGE TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 MODICIATION ON 100,000 IN SOUTHERN AZ TO OPEN UP UNOCCUPIED & UNUSED HABITAT DUE TO PIONEER FENCING METHODS TO DATE 84,000 ACRES OF 100,000 HAVE BEEN OPENED UP ALLOW PRONGHORN FREEDOM TO ROAM, MIGRATE TO HISTORIC FAWNING GROUNDS, MIGRATE DURING PERIODS OF DROUGHT, ETC. ALSO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83657 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66851 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER MAJOR PROGRAM ACCOMPISHMENTS INCLUDING THE PUBLISHING OF THE QUARTERLY JOURNAL - PRONGHORN WHICH IS A JOURNAL ABOUT GRASSLAND HABITATS & ANTELOPE USE AND BEHAVIOR IN THAT HABITAT. THE ARTICLES ARE WRITTEN PREDOMINATELY BY WILDLIFE AND RANGELAND EXPERTS FROM THE ARIZONA GAME & FISH DEPARTMENT, FOREST SERVICE, BLM, ETC., OR UNIVERSITY PROFESSORS AND RETIRED GAME & FISH BIOLOGIST AND HABITAT SPECIALIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 371890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23942 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106913 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 357508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 753340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 753340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 771681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 99120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 66000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All documents are available to view upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is an all volunteer organization but uses a small management company to send out project flyer & notices to do things like help plan the annual fundraiser, send out Membership Contribution notices, recap the Board Meeting Meetings, distribute information to the board regarding antelope such as if the Forest Service or the Arizona Game & Fish Department are holding public meetings or are seeking input on issues that may affect pronghorn habitat |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization asks for annual member contributions to help pay for the quarterly scientific journal that is published and each member receives a printed copy each quarter. Non-members can receive free PDF copies, also the members are then solicited to attend work projects in antelope habitat during the late spring, summer & fall and members are also solicited to attend the annual fundraiser and asked to come to board meetings and get involved if their schedule permits. The meetins are all open to the public and anyone may attend. The Board of Directors & Officers are elected each year by a vote from the general membership, and anyone who is a member in good standing (i.e. have paid the annual membership contribution) is eligible ot hold a board position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sent out PDF to Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We sign an annual conflict of interest statement and at least once a year we review such statement at a board meeting and make sure that no one is not in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There is NO CEO compensation or any other benefit to Officers or Board Members thus this question has NO relevance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Same answer as above - tax software is insisting on an answer for this item even though there is No compensation for any officer or director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Corporation Commission expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Card Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sponsorship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Habitat Improvement Project - Grant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Education - Clinic Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Project Trailer Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Habitat Project Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Habitat Project Costs (2012) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Investments Accounts 110511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Net Fixed Assets 4303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Miscellanous expenses 387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories 7290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GPS & Bino's - Grant 396. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132365 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 132365 |
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| IRS990/TotalAssetsEOYAmt | 0 | 190658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144534 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176918 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,658
- Liabilities
- $0
- Net assets
- $190,658
- Revenue
- $177,269
- Expenses
- $176,918
- Net income
- $351