Civic Intelligence

Bighorn Institute

EIN 95-3700081 • 501(c)3 • Palm Desert, CA

Profile

Promote and preserve bighorn sheep

PO Box 262Palm Desert, CA 92261

www.bighorninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,694,530

Down $75,490 (-2.7%) from 2023

Liabilities

Flat

$11,500

Flat from 2023

Net Assets

Down

$2,683,030

Down $75,490 (-2.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$301,762

Down $140,553 (-32%) from 2023

Expenses

Up

$377,252

Up $12,732 (+3.5%) from 2023

Net Income

Down

-$75,490

Down $153,285 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,295,103Liabilities 2011: $9,923Net Assets 2011: $1,285,1802011Assets 2012: $1,399,254Liabilities 2012: $9,923Net Assets 2012: $1,389,3312012Assets 2013: $1,363,744Liabilities 2013: $9,923Net Assets 2013: $1,353,8212013Assets 2014: $1,204,484Liabilities 2014: $10,388Net Assets 2014: $1,194,0962014Assets 2015: $1,134,795Liabilities 2015: $11,703Net Assets 2015: $1,123,0922015Assets 2016: $1,034,787Liabilities 2016: $12,851Net Assets 2016: $1,021,9362016Assets 2017: $1,045,300Liabilities 2017: $13,068Net Assets 2017: $1,032,2322017Assets 2018: $2,913,680Liabilities 2018: $13,176Net Assets 2018: $2,900,5042018Assets 2019: $2,818,285Liabilities 2019: $10,548Net Assets 2019: $2,807,7372019Assets 2020: $2,684,585Liabilities 2020: $10,548Net Assets 2020: $2,674,0372020Assets 2021: $2,815,974Liabilities 2021: $50,350Net Assets 2021: $2,765,6242021Assets 2022: $2,731,575Liabilities 2022: $50,850Net Assets 2022: $2,680,7252022Assets 2023: $2,770,020Liabilities 2023: $11,500Net Assets 2023: $2,758,5202023Assets 2024: $2,694,530Liabilities 2024: $11,500Net Assets 2024: $2,683,0302024

Highlighted filing

2024

Assets$2,694,530
Liabilities$11,500
Net Assets$2,683,030
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $149,095Expenses 2011: $321,396Net Income 2011: -$172,3012011Expenses 2012: $303,1232012Revenue 2013: $288,819Expenses 2013: $324,329Net Income 2013: -$35,5102013Revenue 2014: $187,507Expenses 2014: $347,232Net Income 2014: -$159,7252014Revenue 2015: $255,346Expenses 2015: $326,350Net Income 2015: -$71,0042015Revenue 2016: $236,903Expenses 2016: $338,059Net Income 2016: -$101,1562016Revenue 2017: $338,139Expenses 2017: $327,843Net Income 2017: $10,2962017Revenue 2018: $2,179,868Expenses 2018: $311,596Net Income 2018: $1,868,2722018Revenue 2019: $231,557Expenses 2019: $324,324Net Income 2019: -$92,7672019Revenue 2020: $163,564Expenses 2020: $297,264Net Income 2020: -$133,7002020Revenue 2021: $388,241Expenses 2021: $296,654Net Income 2021: $91,5872021Revenue 2022: $269,553Expenses 2022: $354,452Net Income 2022: -$84,8992022Revenue 2023: $442,315Expenses 2023: $364,520Net Income 2023: $77,7952023Revenue 2024: $301,762Expenses 2024: $377,252Net Income 2024: -$75,4902024

Highlighted filing

2024

Revenue$301,762
Expenses$377,252
Net Income-$75,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,530
Liabilities
$11,500
Net assets
$2,683,030
Revenue
$301,762
Expenses
$377,252
Net income
-$75,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.30$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.16$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.18$0.31$1.87
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.24$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.19$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.29$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.30
2011Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.15$0.32$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$350,662
Mission and Program Overview

Mission

Promote and preserve bighorn sheep

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,779$2,281,867▼ $37,912
Savings and Temporary Cash Investments$216,930$227,803▲ $10,873
Cash and Non-Interest-Bearing Accounts$233,311$184,860▼ $48,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,770,020$2,694,530▼ $75,490
Other Assets Total-$0-
Liabilities
Other Liabilities$11,500$11,500→ $0
Total Liabilities$11,500$11,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,758,520$2,683,030▼ $75,490
Total Net Assets Fund Balance$2,758,520$2,683,030▼ $75,490
Total Liabilities and Net Assets / Fund Balance$2,770,020$2,694,530▼ $75,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,735,175-$1,735,175
Buildings$252,595$676,692$929,287
Leasehold Improvements$38,171$360,052$398,223
Equipment$15,693$242,277$257,970
Other Land Buildings$240,233$15,282$255,515
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike RivkinPresident
Randy BynderVice President
Roland Burbank DvmVice President
Danielle CaneDirector
Jerrold Bausman DvmDirector
Nicholas J CoussoulisDirector
Robert Gebhart MdDirector
Sylvia M EnderDirector
Dave StocktonExec VP
Judith L SandersSecretary
Kent RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,967
Program Service Revenue
$40,000
Investment Income
$14,795
Other Revenue
$0
All Other Contributions
$109,211
Change in Net Assets
$-75,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,370
Other Expenses$116,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,106--$210,106
Depreciation Depletion$37,911--$37,911
Other Employee Benefits$22,129--$22,129
Payroll Taxes$16,495--$16,495
Insurance-$14,533-$14,533
Pension Plan Contributions$11,640--$11,640
All Other Expenses$8,667$2,336-$11,003
Other Expenses$6,180$17,004-$6,180
Office Expenses-$4,970-$4,970
Fees for Services Accounting-$2,535-$2,535
Fees for Services Legal$1,302--$1,302
Total Functional Expenses$335,874$41,378$0$377,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,900
Fundraising Gross Income$48,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$109,995$34,454$34,454$0
Spring Fling$47,613$14,446$14,446$0
Total Events$157,608$48,900$48,900-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Plan$11,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bighorn Institute
EIN
95-3700081
Phone
7603467334
Address
PO BOX 262, PALM DESERT, CA 92261

Signing Officer

Name
James R Deforge
Title
Executive Director
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Deforge
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Jonathan & Associates
Address
73301 FRED WARING DR STE 200, PALM DESERT, CA 92260
Preparer
Richard Karp CPA
Phone
7603416656
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Income received from the conservation easement is reported in program service revenue and the related expenses are reported in program service expenses.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt2EXEC VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02319779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02281867
IRS990/LandBldgEquipCostOrOtherBssAmt03576170
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029048
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND PRESERVE BIGHORN SHEEP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02758520
IRS990/NetAssetsOrFundBalancesEOYAmt02683030
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02758520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02683030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OfficeExpensesGrp/TotalAmt04970
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022129
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017004
IRS990/OtherExpensesGrp/ProgramServicesAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt17090
IRS990/OtherExpensesGrp/ProgramServicesAmt26180
IRS990/OtherExpensesGrp/TotalAmt017004
IRS990/OtherExpensesGrp/TotalAmt114354
IRS990/OtherExpensesGrp/TotalAmt27090
IRS990/OtherExpensesGrp/TotalAmt36180
IRS990/OtherLiabilitiesGrp/BOYAmt011500
IRS990/OtherLiabilitiesGrp/EOYAmt011500
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210106
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016495
IRS990/PayrollTaxesGrp/TotalAmt016495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011640
IRS990/PensionPlanContributionsGrp/TotalAmt011640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R DEFORGE
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IRS990/ProgramServiceRevenueGrp/Desc0RANCHO MIRAGE CONTRACT
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IRS990/PYRevenuesLessExpensesAmt077795
IRS990/PYSalariesCompEmpBnftPaidAmt0257372
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0153884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0184131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246967
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04400
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IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01220
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.82940
IRS990ScheduleA/PublicSupportPY509Pct00.82100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0184131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309519
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IRS990ScheduleA/Total509Grp/TotalAmt01200158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0212700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252595
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929287
IRS990ScheduleD/EquipmentGrp/BookValueAmt015693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257970
IRS990ScheduleD/LandGrp/BookValueAmt01735175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01735175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0360052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PLAN
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income received from the conservation easement is reported in program service revenue and the related expenses are reported in program service expenses.

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