Civic Intelligence

Washington Chapter of the Foundation for North Am Wild Sheep

990 • Fiscal year 2022 • EIN 91-1587863

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 1416Kent, WA 98035

(253) 312-7336

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$784,399

Up $112,657 (+17%) from 2021

Net Assets

Up

$686,319

Up $81,877 (+14%) from 2021

Liabilities

Up

$98,080

Up $30,780 (+46%) from 2021

Revenue

Down

$115,896

Down $83,237 (-42%) from 2021

Expenses

Up

$34,019

Up $8,417 (+33%) from 2021

Net Income

Down

$81,877

Down $91,654 (-53%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$784,399
Liabilities$98,080
Net Assets$686,319

Operations Trend

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

2022

Revenue$115,896
Expenses$34,019
Net Income$81,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$485,355
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
Cash and Non-Interest-Bearing Accounts$230,796$361,418▲ $130,622
Investments in Publicly Traded Securities$331,079$284,786▼ $46,293
Savings and Temporary Cash Investments$108,218$112,017▲ $3,799
Prepaid Expenses and Deferred Charges-$25,000-
Land, Buildings, and Equipment, Net$1,649$1,178▼ $471
Total Assets$671,742$784,399▲ $112,657
Liabilities
Deferred Revenue$67,300$98,080▲ $30,780
Total Liabilities$67,300$98,080▲ $30,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,542$674,419▲ $77,877
Net Assets With Donor Restrictions$7,900$11,900▲ $4,000
Total Net Assets Fund Balance$604,442$686,319▲ $81,877
Total Liabilities and Net Assets / Fund Balance$671,742$784,399▲ $112,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,178$4,102$5,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy KelsoPresident
Bryan FlintoffBoard Member
Dennis BagnellBoard Member
Ed LandeBoard Member
Glen LandrusBoard Member
Jaylan WilsonBoard Member
Jerry TyrrellBoard Member
Kasey KilwineBoard Member
Katie KippBoard Member
Quincy RitterBoard Member
Maggie BoydSecretary
Joe HillTreasurer
Bryan BaileyVice-preside
Garrett GrantVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,960
Program Service Revenue
$3,495
Investment Income
$-42,318
Other Revenue
$120,759
All Other Contributions
$4,000
Change in Net Assets
$81,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,130
Grants and Similar Amounts Paid$14,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,889--$14,889
Office Expenses$3,593--$3,593
Fees for Services Other$2,754--$2,754
Other Expenses$2,239--$2,239
Travel$984--$984
Depreciation Depletion$471--$471
Total Functional Expenses$34,019$0$0$34,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
C&a--Sponsorship$8,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,218
Fundraising Direct Expenses$369,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$303,528$293,528$60,779$232,749
Rocky Raffle$196,690$196,690$266$196,424
Total Events$500,218$490,218$369,459$120,759
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
Phone
2063968159
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kelso
Formed
1998
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023711
IRS990/PYOtherExpensesAmt025602
IRS990/PYOtherRevenueAmt0160947
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0173531
IRS990/PYTotalExpensesAmt025602
IRS990/PYTotalRevenueAmt0199133
IRS990/ReconcilationRevenueExpnssAmt081877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt084400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084400
IRS990ScheduleA/TotalSupportAmt088975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0369459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0196690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0500218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0293528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0196690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0490218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120759
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt089392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0171156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0260548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012428
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08996
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0C&A
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/TotalAssetsBOYAmt0671742
IRS990/TotalAssetsEOYAmt0784399
IRS990/TotalAssetsGrp/BOYAmt0671742
IRS990/TotalAssetsGrp/EOYAmt0784399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034019
IRS990/TotalFunctionalExpensesGrp/TotalAmt034019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067300
IRS990/TotalLiabilitiesEOYAmt098080
IRS990/TotalLiabilitiesGrp/BOYAmt067300
IRS990/TotalLiabilitiesGrp/EOYAmt098080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686319
IRS990/TotalOtherProgSrvcExpenseAmt034019
IRS990/TotalOtherProgSrvcGrantAmt014889
IRS990/TotalOtherProgSrvcRevenueAmt03495
IRS990/TotalProgramServiceExpensesAmt034019
IRS990/TotalProgramServiceRevenueAmt03495
IRS990/TotalRevenueGrp/ExclusionAmt0-70908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115896
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784399
IRS990/TravelGrp/ProgramServicesAmt0984
IRS990/TravelGrp/TotalAmt0984
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063968159
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CHAPTER FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILD SHEEP
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911587863

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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