Part VI Line 11B
“Reviewed by board members. Approved by Executive Director”
990 • Fiscal year 2023 • EIN 90-0131614
Scores are not available for this record yet.
Assets
Up$1,621,708
Up $44,649 (+2.8%) from 2022
Net Assets
Up$788,571
Up $39,010 (+5.2%) from 2022
Liabilities
Up$833,137
Up $5,639 (+0.7%) from 2022
Revenue
Up$1,104,654
Up $283,691 (+35%) from 2022
Expenses
Up$1,065,644
Up $230,442 (+28%) from 2022
Net Income
Up$39,010
Up $53,249 (+374%) from 2022
To provide care and rehabilitation to injured birds of prey and to release them back into the wild. The organization also provides education and outreach programs to the public.
To provide care and rehabilitation for injured birds of prey for release back into the wild public education and outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,683 | $1,195,524 | ▲ $4,841 |
| Loans From Officers Directors | $782,755 | $793,070 | ▲ $10,315 |
| Cash and Non-Interest-Bearing Accounts | $71,641 | $228,248 | ▲ $156,607 |
| Savings and Temporary Cash Investments | $314,735 | $179,932 | ▼ $134,803 |
| Total Assets | $1,577,059 | $1,621,708 | ▲ $44,649 |
| Other Assets Total | - | $18,004 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $43,722 | $34,575 | ▼ $9,147 |
| Accounts Payable and Accrued Expenses | $1,021 | $5,492 | ▲ $4,471 |
| Total Liabilities | $827,498 | $833,137 | ▲ $5,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $749,561 | $788,571 | ▲ $39,010 |
| Total Net Assets Fund Balance | $749,561 | $788,571 | ▲ $39,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,577,059 | $1,621,708 | ▲ $44,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,176,264 | - | $1,176,264 |
| Equipment | $10,212 | $48,035 | $58,247 |
| Other Land Buildings | $9,048 | $27,080 | $36,128 |
| Other Assets Org | $18,004 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carin Avila | Board ChairExec Director | FT | $62,823 | $62,823 |
| Name | Title |
|---|---|
| Judy Scherpels | Board President |
| Jessica Manning | Board Member |
| Susan Baker | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $37,746 | Fair Market Value (FMV) |
| Total Noncash Contributions | $37,746 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,015 |
| Other Expenses | $317,996 |
| Total Fundraising Expense | $261,194 |
| Professional Fundraising Fees | $34,633 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,834 | $56,406 | $127,455 | $566,695 |
| Current Officers, Directors, Trustees, and Key Employees | $6,282 | $31,412 | $25,129 | $62,823 |
| Payroll Taxes | $30,060 | $10,292 | $12,014 | $52,366 |
| Information Technology | $18,558 | $4,204 | $19,039 | $41,801 |
| Fees for Services Professional Fundraising | - | - | $34,633 | $34,633 |
| Other Employee Benefits | $19,239 | $4,358 | $7,534 | $31,131 |
| Fees for Services Accounting | - | $30,394 | - | $30,394 |
| Office Expenses | $6,788 | $3,932 | $14,919 | $25,639 |
| Other Expenses | $19,396 | $2,239 | $3,871 | $25,506 |
| All Other Expenses | $10,113 | $3,719 | $4,327 | $18,159 |
| Occupancy | $17,119 | $76 | - | $17,195 |
| Insurance | $9,704 | $1,354 | $1,001 | $12,059 |
| Interest | $11,668 | - | - | $11,668 |
| Depreciation Depletion | $3,520 | $106 | $183 | $3,809 |
| Total Functional Expenses | $655,958 | $148,492 | $261,194 | $1,065,644 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,085 |
| Fundraising Direct Expenses | $42,013 |
| Professional Fundraising Fees | $34,633 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $115,004 | $83,085 | $17,314 | $65,771 |
| Total Events | $115,004 | $83,085 | $42,013 | $41,072 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $782,755 | $793,070 | ▲ $10,315 |
“Reviewed by board members. Approved by Executive Director”
“During annual reviews and annual board meetings, we ask if there are any”
“annual interests that could give rise to conflicts.”
“Upon request”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5492 |
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| IRS990/AllOtherContributionsAmt | 0 | 984507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2519 S Shields Street Ste 1K-115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Collins |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80526 |
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| IRS990/CYTotalRevenueAmt | 0 | 1104654 |
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| IRS990/Desc | 0 | To provide care and rehabiliation for injured raptors. Rocky Mountain Raptor Program treats more than 300 injured birds of prey per year with the goal of releasing them back into the wild. |
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| IRS990/FormationYr | 0 | 2003 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 28559 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58247 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1176264 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1176264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refunds Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36128 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1195524 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18004 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising Consultant |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -31967 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | BOB FRANCELLA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 31967 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 421 Diamond Drive |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Fort Collins |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 80525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17314 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -31967 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 31967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 754141 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 38929 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Land Acquisition |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Land Acquisition |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 700000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | S BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | J SCHERPELZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOD Mbr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOD Pres |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 793070 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Bird Food & Supplies |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.