Civic Intelligence

Washington Chapter of the Foundation for North Am Wild Sheep

990 • Fiscal year 2020 • EIN 91-1587863

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileWASHINGTONWSF.ORG
PO Box 1416Kent, WA 98035

(206) 396-8159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-894%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$519,911

Down $58,484 (-10%) from 2019

Net Assets

Down

$430,911

Down $130,364 (-23%) from 2019

Liabilities

Up

$89,000

Up $71,880 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$14,578

Down $91,652 (-86%) from 2019

Expenses

Up

$144,942

Up $60,125 (+71%) from 2019

Net Income

Down

-$130,364

Down $151,777 (-709%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $200,260Liabilities 2011: $0Net Assets 2011: $200,2602011Assets 2012: $181,397Liabilities 2012: $02012Assets 2013: $248,759Liabilities 2013: $02013Assets 2014: $277,317Liabilities 2014: $02014Assets 2015: $360,974Liabilities 2015: $02015Assets 2016: $441,107Liabilities 2016: $02016Assets 2017: $563,774Liabilities 2017: $0Net Assets 2017: $563,7742017Assets 2018: $601,902Liabilities 2018: $62,040Net Assets 2018: $539,8622018Assets 2019: $578,395Liabilities 2019: $17,120Net Assets 2019: $561,2752019Assets 2020: $519,911Liabilities 2020: $89,000Net Assets 2020: $430,9112020Assets 2021: $671,742Liabilities 2021: $67,300Net Assets 2021: $604,4422021Assets 2022: $784,399Liabilities 2022: $98,080Net Assets 2022: $686,3192022Assets 2023: $773,541Liabilities 2023: $120,280Net Assets 2023: $653,2612023Assets 2024: $796,068Liabilities 2024: $74,920Net Assets 2024: $721,1482024

Highlighted filing

2020

Assets$519,911
Liabilities$89,000
Net Assets$430,911
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $21,387Expenses 2011: $13,797Net Income 2011: $7,5902011Revenue 2012: $40,530Expenses 2012: $59,393Net Income 2012: -$18,8632012Revenue 2013: $109,318Expenses 2013: $41,956Net Income 2013: $67,3622013Revenue 2014: $163,686Expenses 2014: $126,983Net Income 2014: $36,7032014Revenue 2015: $147,479Expenses 2015: $42,772Net Income 2015: $104,7072015Revenue 2016: $144,457Expenses 2016: $33,514Net Income 2016: $110,9432016Revenue 2017: $145,655Expenses 2017: $22,988Net Income 2017: $122,6672017Revenue 2018: $45,707Expenses 2018: $69,619Net Income 2018: -$23,9122018Revenue 2019: $106,230Expenses 2019: $84,817Net Income 2019: $21,4132019Revenue 2020: $14,578Expenses 2020: $144,942Net Income 2020: -$130,3642020Revenue 2021: $199,133Expenses 2021: $25,602Net Income 2021: $173,5312021Revenue 2022: $115,896Expenses 2022: $34,019Net Income 2022: $81,8772022Revenue 2023: $145,636Expenses 2023: $98,586Net Income 2023: $47,0502023Revenue 2024: $164,553Expenses 2024: $96,666Net Income 2024: $67,8872024

Highlighted filing

2020

Revenue$14,578
Expenses$144,942
Net Income-$130,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$152,691
Mission and Program Overview

Mission

We work with government agencies to promote populations of wild sheep in washington state and north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,575$445,586▲ $1,011
Cash and Non-Interest-Bearing Accounts$130,587$72,016▼ $58,571
Land, Buildings, and Equipment, Net$3,233$2,309▼ $924
Total Assets$578,395$519,911▼ $58,484
Liabilities
Deferred Revenue$17,120$89,000▲ $71,880
Total Liabilities$17,120$89,000▲ $71,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,375$423,011▼ $133,364
Net Assets With Donor Restrictions$4,900$7,900▲ $3,000
Total Net Assets Fund Balance$561,275$430,911▼ $130,364
Total Liabilities and Net Assets / Fund Balance$578,395$519,911▼ $58,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,309$2,971$5,280
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andy KelsoPresident
Dennis BagnellBoard Member
Ed LandeBoard Member
Glen LandrusBoard Member
Jerry TyrrellBoard Member
Joe HillBoard Member
Maggie BoydBoard Member
Mike VincentBoard Member
Quincy RitterBoard Member
Roy ReeseBoard Member
Garrett GrantSecretary
Bryan FlintoffTreasurer
Bryan BaileyVice-preside
Katie KippVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,390
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$1,177
All Other Contributions
$8,840
Change in Net Assets
$-130,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$18,379--$18,379
Fees for Services Other$14,239--$14,239
Other Expenses$6,500--$6,500
Advertising$4,408--$4,408
Insurance$2,158--$2,158
Depreciation Depletion$924--$924
All Other Expenses$-3,751--$-3,751
Total Functional Expenses$144,942$0$0$144,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,290
Fundraising Direct Expenses$138,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$87,870$87,870$2,240$85,630
Rocky Raffle$51,420$51,420$44,376$7,044
Total Events$139,290$139,290$138,113$1,177
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay a membership fee and receive immaterial items in return. Membership dues are spent on the organization's exempt functions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and all related schedules are emailed to all officers and directors before filing. An officer reviews and signs the return.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are published annually in the organization's newsletter as well as made available online. The organization's policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Chapter Foundation for
EIN
91-1587863
Address
PO BOX 1416, KENT, WA 98035
Doing Business As
Washington Wild Sheep Foundation

Signing Officer

Name
Andy Kelso
Title
President
Signed
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Flintoff
Formed
1998
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Sarah M Kitchen Ea Inc
Address
917 SHAW RD, PUYALLUP, WA 98372-7436
Preparer
Sarah M Kitchen Ea
Phone
2538400336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs including sponsorships, moose funding, wolf management and wildlife fence repair.”

Raw XML Appendix384 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/Desc0ASSISTING WASHINGTON STATE DEPARTMENT OF FISH AND WILDLIFE WITH THE COST OF CAPTURING AND COLLARING BIGHORN SHEEP. THIS ALLOWS FOR ANIMAL HEALTH TO BE INSPECTED BY STATE VETERANARIANS AND LOCAL BIOLOGISTS AS WELL AS PROVIDES GPS COLLARS TO STUDY THE HABITS IN THE FUTURE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt093335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093335
IRS990ScheduleA/TotalSupportAmt096685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt090297
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt090297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS INCLUDING SPONSORSHIPS, MOOSE FUNDING, WOLF MANAGEMENT AND WILDLIFE FENCE REPAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY A MEMBERSHIP FEE AND RECEIVE IMMATERIAL ITEMS IN RETURN. MEMBERSHIP DUES ARE SPENT ON THE ORGANIZATION'S EXEMPT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 AND ALL RELATED SCHEDULES ARE EMAILED TO ALL OFFICERS AND DIRECTORS BEFORE FILING. AN OFFICER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN THE ORGANIZATION'S NEWSLETTER AS WELL AS MADE AVAILABLE ONLINE. THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578395
IRS990/TotalAssetsEOYAmt0519911
IRS990/TotalAssetsGrp/BOYAmt0578395
IRS990/TotalAssetsGrp/EOYAmt0519911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017120
IRS990/TotalLiabilitiesEOYAmt089000
IRS990/TotalLiabilitiesGrp/BOYAmt017120
IRS990/TotalLiabilitiesGrp/EOYAmt089000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430911
IRS990/TotalOtherProgSrvcExpenseAmt057857
IRS990/TotalProgramServiceExpensesAmt0144942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014578
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1416
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098035
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WASHINGTONWSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILD SHEEP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911587863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813284966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARAH M KITCHEN EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 SHAW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983727436
ReturnHeader/PreparerPersonGrp/PhoneNum02538400336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M KITCHEN EA
ReturnHeader/ReturnTs02021-05-17T22:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,911
Liabilities
$89,000
Net assets
$430,911
Revenue
$14,578
Expenses
$144,942
Net income
-$130,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.75$7.21$1.65$0.97$0.68
2023Summary only. Only limited summary data is available for this year.$7.74$1.20$6.53$1.46$0.99$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.98$6.86$1.16$0.34$0.82
2021Summary only. Only limited summary data is available for this year.$6.72$0.67$6.04$1.99$0.26$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.89$4.31$0.15$1.45$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.17$5.61$1.06$0.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.62$5.40$0.46$0.70$0.24
2017Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$1.46$0.23$1.23
2016Summary only. Only limited summary data is available for this year.$4.41$0.00$1.44$0.34$1.11
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$1.47$0.43$1.05
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$1.64$1.27$0.37
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$1.09$0.42$0.67
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.41$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.21$0.14$0.08