Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Southwest Wildlife Conservation Center
EIN 86-0765249 • 501(c)3 • Scottsdale, AZ
Profile
Saving our wildlife, one life at a time, by rescuing, rehabilitating, and releasing injured, displaced, and orphaned wildlife, while educating the community on the importance of native wildlife
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$4,417,817
Up $554,661 (+14%) from 2023
Liabilities
Up$288,258
Up $162,092 (+128%) from 2023
Net Assets
Up$4,129,559
Up $392,569 (+11%) from 2023
Revenue
Down$3,000,943
Down $823,739 (-22%) from 2023
Expenses
Up$2,610,165
Up $332,593 (+15%) from 2023
Net Income
Down$390,778
Down $1,156,332 (-75%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $4,417,817
- Liabilities
- $288,258
- Net assets
- $4,129,559
- Revenue
- $3,000,943
- Expenses
- $2,610,165
- Net income
- $390,778
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,418,141
Mission and Program Overview
Mission
Saving our wildlife, one life at a time, by providing volunteer dispatch teams that respond to wildlife emergencies, an on-site veterinary care center, full-time wildlife consultation services, educational activities and events for the community, and an accredited sanctuary for those animals that cannot be released back to the wild.
Saving our wildlife, one life at a time, by rescuing, rehabilitating, and releasing injured, displaced, and orphaned wildlife, while educating the community on the importance of native wildlife
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $845,616 | $1,133,880 | ▲ $288,264 |
| Land, Buildings, and Equipment, Net | $876,016 | $914,883 | ▲ $38,867 |
| Savings and Temporary Cash Investments | $106,459 | $121,020 | ▲ $14,561 |
| Inventories for Sale or Use | $19,152 | $26,359 | ▲ $7,207 |
| Pledges and Grants Receivable | - | $20,944 | - |
| Prepaid Expenses and Deferred Charges | $21,373 | $19,314 | ▼ $2,059 |
| Accounts Receivable | $50,912 | $10,484 | ▼ $40,428 |
| Total Assets | $2,283,236 | $2,295,463 | ▲ $12,227 |
| Other Assets Total | $363,708 | $48,579 | ▼ $315,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,821 | $107,263 | ▲ $32,442 |
| Total Liabilities | $74,821 | $107,263 | ▲ $32,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,086,900 | $2,077,831 | ▼ $9,069 |
| Net Assets With Donor Restrictions | $121,515 | $110,369 | ▼ $11,146 |
| Total Net Assets Fund Balance | $2,208,415 | $2,188,200 | ▼ $20,215 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,236 | $2,295,463 | ▲ $12,227 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $451,576 | $663,607 | $1,115,183 |
| Buildings | $458,675 | $82,695 | $541,370 |
| Land | $4,632 | - | $4,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leo W Eqar | Clinic Veter | FT | $107,692 | $7,500 | $115,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Ruddy | Chair, Direc |
| Sam Coppersmith | Chair/sec, D |
| Christine Kovach | Vice Chair, |
| Damon Bruns | Director |
| Denise Dunning-ricketts | Director |
| FAIRFAX O'REILLY | Director |
| Mark Dibrito | Director |
| Paul Diefenderfer | Director |
| Raandi Morales | Director |
| Stephanie Whitlow | Director |
| Virginia Korte | Director |
| Linda Searles | Ed, Director |
| Linda Moore | Secretary, D |
| Mark Finke | Treasurer, D |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,740,297
- Program Service Revenue
- $293,723
- Investment Income
- $-9,410
- Other Revenue
- $40,345
- All Other Contributions
- $1,740,297
- Change in Net Assets
- $-20,086
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,397,953 |
| Salaries, Compensation, and Employee Benefits | $687,088 |
| Total Fundraising Expense | $76,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $601,241 | $14,500 | - | $615,741 |
| Depreciation Depletion | $126,120 | $26,379 | - | $152,499 |
| Fees for Services Other | $125,237 | $14,597 | - | $139,834 |
| Occupancy | $92,811 | $5,722 | - | $98,533 |
| Fees for Services Management | $84,000 | - | - | $84,000 |
| Office Expenses | $21,229 | $37,034 | $23,270 | $81,533 |
| Payroll Taxes | $54,400 | $1,149 | - | $55,549 |
| Insurance | $959 | $29,070 | - | $30,029 |
| Travel | $19,885 | $733 | - | $20,618 |
| Other Expenses | $4,577 | $10,149 | $7,475 | $17,624 |
| Other Employee Benefits | $15,798 | - | - | $15,798 |
| Fees for Services Accounting | - | $11,823 | - | $11,823 |
| All Other Expenses | $9,547 | $1,971 | - | $11,518 |
| Fees for Services Legal | - | $3,539 | - | $3,539 |
| Total Functional Expenses | $1,851,608 | $156,696 | $76,737 | $2,085,041 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- No
Governance Explanations
Form 990, Part VI
“Line 2 - sam coppersmith, board chair, provides legal services to linda searles, ed, personally as well as to the organization at a steeply discounted rate and sometimes pro-bono basis. Any compensation for services by others in his law firm to the organization complies with the organization's conflict of interest policy and the board chair does not participate in any discussion or determination of payment.”
Form 990, Page 6, Part VI, Line 2
“Sam coppersmith linda searles board chair ed business relationship”
Form 990, Page 6, Part VI, Line 11B
“The 990 is prepared by an outside accounting firm and is distributed to all board members. It is then reviewed for comment and revisiones either at a susequent board meeting or through online collaboration if the return must be filed with the irs before the next board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Directors, employees, and volunteers must comply with southwest wildlife's conflict of interest policy. Directors and key employees annually fill out a form certifying they have read the conflict of interest policy and disclosing any conflict of interest they may have. All conflicts and potential conflicts are reviewed, discussed, and decided by the board, which determine the appropiate action consistent with policy and the interests of southwest wildlife.”
Form 990, Page 6, Part VI, Line 15A
“The executive director, officers, and members of the board of directors receive no compensation and serve as volunteers.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews compensation of officers and key employees by comparison with similar positions in like organizations, compensation studies, and other available data. The board approves any changes in officer and key employee compensation based on this comparative information.”
Form 990, Page 6, Part VI, Line 19
“Southwest wildlife makes its articles of incorporation, bylaws, conflict of interest policy, reviewed financial statements, and form 990's available to the public upon request. Form 990's are also available via candid (guidestar) and the irs website.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Wildlife Conservation
- EIN
- 86-0765249
- Phone
- 4804719109
- Address
- 8711 E PINNACLE PEAK RD 115, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Linda Searles
- Title
- Ed, Director
- Phone
- 4804719109
- Signed
- 2023-10-30
Organization Details
- Principal Officer
- Linda Searles
- Formed
- 1994
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 22
- Volunteers
- 100
Preparer
- Firm
- Ludwig Klewer & Rudner Pllc
- Address
- 4783 E CAMP LOWELL DR, TUCSON, AZ 85712
- Preparer
- Julie S Klewer CPA
- Phone
- 5205450500
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteer activities include clinic work, animal care work, education work, event volunteering, and grounds work.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and arizona revenue revised statutes section 43-1201. Therefore, no provision has been made for income taxes in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 492 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAVING OUR WILDLIFE, ONE LIFE AT A TIME, BY RESCUING, REHABILITATING, AND RELEASING INJURED, DISPLACED, AND ORPHANED WILDLIFE, WHILE EDUCATING THE COMMUNITY ON THE IMPORTANCE OF NATIVE WILDLIFE |
| IRS990/AllOtherContributionsAmt | 0 | 1740297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804719109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8711 E PINNACLE PEAK RD 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85255 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1133880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38186 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9410 |
| IRS990/CYOtherExpensesAmt | 0 | 1397953 |
| IRS990/CYOtherRevenueAmt | 0 | 40345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687088 |
| IRS990/CYTotalExpensesAmt | 0 | 2085041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2064955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152499 |
| IRS990/Desc | 0 | MEDICAL CARE AND REHABILITATION: SOUTHWEST WILDLIFE OPERATES A VETERINARY CLINIC PROVIDING MEDICAL CARE FOR SICK, INJURED, OR ORPHANED MAMMALS. THROUGH OUR REHABILITATION WORK, MORE THAN 70% OF INTAKE ANIMALS HAVE BEEN RELEASED BACK INTO THE WILD. ANIMAL SANCTUARY: SOUTHWEST WILDLIFE SPECIALIZES IN PROVIDING SANCTUARY FOR LARGE MAMMALS SUCH AS BLACK BEARS, MOUNTAIN LIONS, BOBCATS, AND COYOTES. SOUTHWEST WILDLIFE PARTICPATES IN THE MEXICAN WOLF RECOVERY PROGRAM BY PROVIDING SPACE FOR GERIATRIC WOLVES AND COLLECTING GENETIC MATERIAL. ANIMALS THAT HAVE LOST THE ABLITY TO SURVIVE IN THE WILD CAN LIVE OUT THEIR LIVES IN OUR ACCREDITED SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1724584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3539 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139834 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE KOVACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DIBRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE DUNNING-RICKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM COPPERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAMON BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DIEFENDERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAANDI MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FAIRFAX O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEO W EQAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR, DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR/SEC, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ED, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINIC VETER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 304692 |
| IRS990/GrossReceiptsAmt | 0 | 2418141 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 746302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1661185 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 315000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAVING OUR WILDLIFE, ONE LIFE AT A TIME, BY RESCUING, REHABILITATING, AND RELEASING INJURED, DISPLACED, AND ORPHANED WILDLIFE, WHILE EDUCATING THE COMMUNITY ON THE IMPORTANCE OF NATIVE WILDLIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2188200 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10308 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2086900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2077831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 363708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15798 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL REHAB, FOOD, MED |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45992 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3619 |
| IRS990/OtherRevenueTotalAmt | 0 | 3619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 601241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55549 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19314 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SEARLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293723 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: SOUTHWEST WILDLIFE SHARES ITS KNOWLEDGE OF PROTECTING WILDLIFE THROUGH EDUCATION PROGRAMS, WITH A GOAL OF INSPIRING PEOPLE TO LEARN ABOUT, RESPECT, AND CONSERVE OUR NATIVE WILDLIFE AND HABITATS. EDUCATIONAL PROGRAMS OFFERED ONSITE AT THE SANCTUARY IN NORTHEAST SCOTTSDALE INCLUDE WALK WITH WILDLIFE, SUNRISE NATURE TOURS, FULL MOON TOURS, DISCOVERY DAYS, AND OTHER WORKSHOPS. SOUTHWEST WILDLIFE ALSO OFFERS OUTREACH PROGRAMS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127024 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 330449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1895702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4522 |
| IRS990/PYOtherExpensesAmt | 0 | 1307851 |
| IRS990/PYOtherRevenueAmt | 0 | 40323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503656 |
| IRS990/PYTotalExpensesAmt | 0 | 1811507 |
| IRS990/PYTotalRevenueAmt | 0 | 2166735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 201,715 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1740297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1681648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8106068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1359957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8013893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1740297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1895702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1681648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8106068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8320613 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 451576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 663607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1115183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA REVENUE REVISED STATUTES SECTION 43-1201. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER ACTIVITIES INCLUDE CLINIC WORK, ANIMAL CARE WORK, EDUCATION WORK, EVENT VOLUNTEERING, AND GROUNDS WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2 - SAM COPPERSMITH, BOARD CHAIR, PROVIDES LEGAL SERVICES TO LINDA SEARLES, ED, PERSONALLY AS WELL AS TO THE ORGANIZATION AT A STEEPLY DISCOUNTED RATE AND SOMETIMES PRO-BONO BASIS. ANY COMPENSATION FOR SERVICES BY OTHERS IN HIS LAW FIRM TO THE ORGANIZATION COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THE BOARD CHAIR DOES NOT PARTICIPATE IN ANY DISCUSSION OR DETERMINATION OF PAYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAM COPPERSMITH LINDA SEARLES BOARD CHAIR ED BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS DISTRIBUTED TO ALL BOARD MEMBERS. IT IS THEN REVIEWED FOR COMMENT AND REVISIONES EITHER AT A SUSEQUENT BOARD MEETING OR THROUGH ONLINE COLLABORATION IF THE RETURN MUST BE FILED WITH THE IRS BEFORE THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS, EMPLOYEES, AND VOLUNTEERS MUST COMPLY WITH SOUTHWEST WILDLIFE'S CONFLICT OF INTEREST POLICY. DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A FORM CERTIFYING THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY CONFLICT OF INTEREST THEY MAY HAVE. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REVIEWED, DISCUSSED, AND DECIDED BY THE BOARD, WHICH DETERMINE THE APPROPIATE ACTION CONSISTENT WITH POLICY AND THE INTERESTS OF SOUTHWEST WILDLIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION AND SERVE AS VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY COMPARISON WITH SIMILAR POSITIONS IN LIKE ORGANIZATIONS, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD APPROVES ANY CHANGES IN OFFICER AND KEY EMPLOYEE COMPENSATION BASED ON THIS COMPARATIVE INFORMATION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Clifton Park, NY
View OrganizationRd #1 Werner Rd Ltd DBA Helping Hands School
501(c)3
Revenue$4,417,868
Assets$3,521,643
Revenue vs current organization
47% higherAssets vs current organization
20% lowerBozeman, MT
View OrganizationThrive Inc
501(c)3
Revenue$1,760,835
Assets$4,417,713
Revenue vs current organization
41% lowerAssets vs current organization
About the sameWoodstock, NY
View OrganizationWoodstock Artists Association Inc
501(c)3
Revenue$521,688
Assets$4,417,426
Revenue vs current organization
83% lowerAssets vs current organization
About the samePittsburgh, PA
View OrganizationLocally Grown
501(c)3
Revenue$4,418,261
Assets$3,682,718
Revenue vs current organization
47% higherAssets vs current organization
17% lower