Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3202140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$272,970
Down $250,579 (-48%) from 2013
Net Assets
Down$265,942
Down $250,392 (-48%) from 2013
Liabilities
Down$7,028
Down $187 (-2.6%) from 2013
Revenue
Up$693,185
Up $73,499 (+12%) from 2013
Expenses
Down$943,577
Down $18,765 (-1.9%) from 2013
Net Income
Up-$250,392
Up $92,264 (+27%) from 2013
The mission of western watersheds project is to protect and restore western watersheds and wildlife through education, public policy initiatives and legal advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,139 | $156,145 | ▲ $11,006 |
| Savings and Temporary Cash Investments | $368,045 | $108,121 | ▼ $259,924 |
| Land, Buildings, and Equipment, Net | $9,600 | $7,568 | ▼ $2,032 |
| Inventories for Sale or Use | $765 | $765 | → $0 |
| Total Assets | $523,549 | $272,970 | ▼ $250,579 |
| Other Assets Total | - | $371 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,215 | $7,028 | ▼ $187 |
| Total Liabilities | $7,215 | $7,028 | ▼ $187 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,334 | $265,942 | ▼ $250,392 |
| Total Net Assets Fund Balance | $516,334 | $265,942 | ▼ $250,392 |
| Total Liabilities and Net Assets / Fund Balance | $523,549 | $272,970 | ▼ $250,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,568 | $63,017 | $70,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Bruner | Executive Director | FT | $59,172 | $59,172 |
| Name | Title |
|---|---|
| Kelley Weston | Chairman |
| Dr Ralph Maughan | Vice Chairman |
| Dr Bruce Hayse | Director |
| George Wuerthner | Director |
| Karen Klitz | Director |
| Karen Perry | Director |
| Dr Erin Anchustegui | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $104,627 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $104,627 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $555,370 |
| Other Expenses | $383,229 |
| Total Fundraising Expense | $67,371 |
| Professional Fundraising Fees | $4,978 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,259 | $67,955 | $47,471 | $422,685 |
| Advertising | $110,255 | $6,110 | $2,784 | $119,149 |
| Fees for Services Legal | $95,672 | $921 | - | $96,593 |
| Current Officers, Directors, Trustees, and Key Employees | $54,538 | $12,063 | $1,437 | $68,038 |
| Travel | $43,735 | $3,029 | $5,095 | $51,859 |
| Payroll Taxes | $39,565 | $8,750 | $1,042 | $49,357 |
| Office Expenses | $32,326 | $7,149 | $852 | $40,327 |
| Fees for Services Other | $32,551 | - | - | $32,551 |
| Occupancy | $17,497 | $3,870 | $461 | $21,828 |
| Other Employee Benefits | $12,256 | $2,711 | $323 | $15,290 |
| Insurance | $6,048 | $1,337 | $159 | $7,544 |
| Fees for Services Professional Fundraising | - | - | $4,978 | $4,978 |
| Conferences and Meetings | $39 | $1,104 | $2,769 | $3,912 |
| Fees for Services Accounting | - | $3,388 | - | $3,388 |
| Depreciation Depletion | $3,098 | - | - | $3,098 |
| All Other Expenses | $2,112 | - | - | $2,112 |
| Information Technology | $553 | $315 | - | $868 |
| Total Functional Expenses | $757,504 | $118,702 | $67,371 | $943,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,978 |
“After the paid tax preparer prepares a preliminary copy of the form 990, he submits it to the executive director and operations director for review prior to the return being finalized.”
“The organization's articles of incorporation are available for public review at the website of the idaho secretary of state (http://www.sos.idaho.gov). The organization does not currently have a conflict of interest policy. The organization's annual 990 forms are publicly available for review on the website of guidestar, an online charity reporting organization (http://www.guidestar.org).”
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 | 7215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LEGAL ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2784 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119149 |
| IRS990/AllOtherContributionsAmt | 0 | 553331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS BRUNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087882290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1770 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAILEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2769 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 536 |
| IRS990/CYOtherExpensesAmt | 0 | 383229 |
| IRS990/CYOtherRevenueAmt | 0 | 139318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 555370 |
| IRS990/CYTotalExpensesAmt | 0 | 943577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4978 |
| IRS990/CYTotalRevenueAmt | 0 | 693185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3098 |
| IRS990/Desc | 0 | LITIGATION -- PROTECT ENDANGERED SPECIES, PUBLIC LANDS, AND WESTERN WATERSHEDS THROUGH VIGOROUS LITIGATION UNDER THE ENDANGERED SPECIES ACT, CLEAN WATER ACT, FEDERAL LAND POLICY MANAGEMENT ACT, AND OTHER STATUTES THAT PROTECT THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 95672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32551 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4978 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KELLEY WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RALPH MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERIN ANCHUSTEGUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRUCE HAYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE WUERTHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS BRUNER |
| 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 | 59172 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70585 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF WESTERN WATERSHEDS PROJECT IS TO PROTECT AND RESTORE WESTERN WATERSHEDS AND WILDLIFE THROUGH EDUCATION, PUBLIC POLICY INITIATIVES AND LEGAL ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 104627 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21828 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEE RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139318 |
| IRS990/OtherRevenueTotalAmt | 0 | 139318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422685 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS BRUNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONITORING -- IDENTIFY DAMAGED WATERSHEDS AND DOCUMENT ABUSIVE LAND MANAGEMENT PRACTICES. REPORT THE FOLLOWING: LIVESTOCK NUMBERS ON GRAZING ALLOTMENTS, TURNOUT TIMES, ABUSIVE GRAZING, DEGRADATION OF STREAMS AND STREAM BANKS, DESTRUCTION OF RIPARIAN AND UPLAND HABITAT, DEGRADATION OF CULTURAL, HISTORIC, ARCHAEOLOGICAL AND SCENIC RESOURCES, ILLEGAL DIVERSIONS OF WATER, NEGATIVE IMPACTS TO WILDERNESS VALUES, ROADLESS AREAS, WILDERNESS STUDY AREAS AND DESIGNATED WILDERNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 363237 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATION AND EDUCATION -- MANAGE AND RESTORE GREENFIRE PRESERVE TO A SELF-SUSTAINING NATIVE HABITAT. SUCCESSFULLY BRING THE ORGANIZATION'S CONSERVATION CAMPAIGN TO THE ATTENTION OF NATIONAL PRESS AND POLICYMAKERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 618321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 348210 |
| IRS990/PYOtherRevenueAmt | 0 | 1308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514784 |
| IRS990/PYTotalExpensesAmt | 0 | 962342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 99348 |
| IRS990/PYTotalRevenueAmt | 0 | 619686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250392 |
| 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 | 368045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108121 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1216500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4006893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 139318 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10133 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150759 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2406893 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1216500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1600000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 553331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 618321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4006893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 693185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 619686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1674971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4170470 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 41634 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 42338 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 83972 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 166537 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 169351 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 335888 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 4066 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 15101 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 19167 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 125958 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 41634 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 503832 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 166537 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 939511 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 4066 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 943577 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 4066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70585 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 104627 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE PAID TAX PREPARER PREPARES A PRELIMINARY COPY OF THE FORM 990, HE SUBMITS IT TO THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR FOR REVIEW PRIOR TO THE RETURN BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE WEBSITE OF THE IDAHO SECRETARY OF STATE (HTTP://WWW.SOS.IDAHO.GOV). THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S ANNUAL 990 FORMS ARE PUBLICLY AVAILABLE FOR REVIEW ON THE WEBSITE OF GUIDESTAR, AN ONLINE CHARITY REPORTING ORGANIZATION (HTTP://WWW.GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523549 |
| IRS990/TotalAssetsEOYAmt | 0 | 272970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553331 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 943577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 516334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265942 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.