AMERICAN WILD HORSE PRESERVATION CAMPAIGN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WILD HORSE PRESERVATION CAMPAIGN (EIN 47-4016989)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349331540
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T21:34:38-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474016989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE PRESERVATION | BusinessNameLine1Txt |
| Business Name Line2 | CAMPAIGN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5302060140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1733 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE ROY | PersonNm |
| Person Title | SECRETARY & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5302060140 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | ROY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE ROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1733 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,381,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AMERICANWILDHORSECAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROTECTION AND PRESERVATION OF AMERICA'S WILD HORSES AND BURROS THROUGH PUBLIC AWARENESS, EDUCATION, ADVOCACY, AND IMPLEMENTATION OF HUMANE MANAGEMENT AND HABITAT CONSERVATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,018,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,216,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,710 | PYOtherRevenueAmt |
| CY Other Revenue | $4,407 | CYOtherRevenueAmt |
| PY Total Revenue | $3,049,715 | PYTotalRevenueAmt |
| CY Total Revenue | $5,235,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $809,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,099,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214,860 | PYOtherExpensesAmt |
| CY Other Expenses | $2,025,247 | CYOtherExpensesAmt |
| PY Total Expenses | $2,068,323 | PYTotalExpensesAmt |
| CY Total Expenses | $3,141,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $981,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,094,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,514,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,648,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,281,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,375,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROTECTION AND PRESERVATION OF AMERICA'S WILD HORSES AND BURROS THROUGH PUBLIC AWARENESS, EDUCATION, ADVOCACY, AND IMPLEMENTATION OF HUMANE MANAGEMENT AND HABITAT CONSERVATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $707,313 | ExpenseAmt |
| Desc | ADVOCACY & EDUCATION: BUILDING A NATIONAL MOVEMENTIN RESPONSE TO THE FEDERAL GOVERNMENT'S UNPRECEDENTED REMOVAL OF MORE THAN 20,000 WILD HORSES AND BURROS FROM THEIR HABITATS, THE ORGANIZATION INITIATED A NATIONAL ADVERTISING AND PUBLICITY CAMPAIGN TITLED "THERE'S A BETTER WAY." THIS CAMPAIGN FOCUSED ON THE CRUELTY OF HELICOPTER ROUNDUPS AND MASS CONFINEMENT OF WILD HORSES AND BURROS AND THE NEED FOR POLICIES TO PROTECT THESE NATIONAL SYMBOLS OF FREEDOM. THE IMPACT WAS MEASURABLE: THE CAMPAIGN REACHED HALF A MILLION NEW INDIVIDUALS, GREW THE ORGANIZATION'S ADVOCACY BASE BY TENS OF THOUSANDS OF CITIZENS, AND GENERATED 700,000 CALLS, EMAILS, AND TEXT MESSAGES TO FEDERAL AGENCIES. THE OUTCOMES WERE EVIDENT: AN EARLY HALT TO A COLORADO ROUNDUP, CONGRESSIONAL INTERVENTION DUE TO WILD HORSE DEATHS, AND MOUNTING PRESSURE FROM STATE AND FEDERAL LAWMAKERS ON THE AGENCIES RESPONSIBLE FOR MANAGING WILD HORSES AND BURROS TO IMPLEMENT REFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,689 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Desc | FIELD PROGRAMS: CONSERVATION THROUGH HUMANE MANAGEMENTOUR WORLD-LEADING VIRGINIA RANGE HORSE FERTILITY CONTROL PROGRAM CONTINUED TO DELIVER STRONG RESULTS IN 2022, REDUCING THE FOALING RATE BY 62% IN LESS THAN FOUR YEARS. THIS INITIATIVE EFFECTIVELY REDUCED POPULATION SIZES WITHOUT REMOVALS IN CRITICAL AREAS FACING ENCROACHING DEVELOPMENT, ADDRESSING PUBLIC SAFETY CONCERNS. WE EXPANDED OUR FERTILITY CONTROL EFFORTS TO UTAH, COLLABORATING WITH THE BUREAU OF LAND MANAGEMENT AND A RANCHING PERMITTEE IN THE CEDAR MOUNTAIN HERD MANAGEMENT AREA. THE ORGANIZATION'S FIELD REPRESENTATIVE DOCUMENTED AND INDIVIDUALLY IDENTIFIED OVER 500 CEDAR MOUNTAIN WILD HORSES, DEVELOPING PLANS FOR HABITAT IMPROVEMENT AND A FERTILITY CONTROL PROGRAM TO BE IMPLEMENTED IN 2023. THESE ON-RANGE PROGRAMS ARE CREATING MODELS FOR COLLABORATION FOR HUMANE AND FISCALLY RESPONSIBLE WILD HORSE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,884 | ExpenseAmt |
| Desc | GOVERNMENT RELATIONS: IGNITING WILD HORSE PROTECTION POLICYIN COLLABORATION WITH THE U.S. HOUSE NATURAL RESOURCES COMMITTEE STAFF, THE ORGANIZATION DRAFTED THE WILD FREE-ROAMING HORSES AND BURROS PROTECTION ACT OF 2022, INTRODUCED BY U.S. REPS. RAUL GRIJALVA, DAVID SCHWEIKERT, DINA TITUS, JOE NEGUSE, BRIAN FITZPATRICK, AND STEVE COHEN. THIS BIPARTISAN LEGISLATION AIMS TO REINSTATE PROTECTIONS FOR WILD HORSES AND BURROS, PROHIBITING SLAUGHTER, REDUCING HELICOPTER ROUNDUPS, AND TERMINATING THE BLM'S CASH INCENTIVE ADOPTION PROGRAM. AWHC ALSO SUCCESSFULLY LOBBIED FOR DEDICATED FUNDING IN THE FISCAL YEAR 2023 CONSOLIDATED APPROPRIATIONS ACT FOR HUMANE FERTILITY CONTROL AS AN ALTERNATIVE TO ROUNDUPS AND FOR OTHER NECESSARY REFORMS. FURTHERMORE, WE ENGAGED U.S. REP. TED LIEU AND OVER THREE DOZEN CONGRESSIONAL COLLEAGUES IN ADDRESSING THE MISMANAGEMENT OF WILD HORSES IN CALIFORNIA BY THE U.S. FOREST SERVICE. THESE CONGRESS MEMBERS URGED THE FOREST SERVICE TO ESTABLISH COMPREHENSIVE ANIMAL WELFARE STANDARDS AND POSED QUESTIONS ABOUT AGENCY SAFEGUARDS TO PREVENT THESE ANIMALS FROM ENTERING THE SLAUGHTER PIPELINE.IN ADDITION, THE ORGANIZATION IS UTILIZING LEGAL RULEMAKING PROCESSES TO ADVANCE LEGAL PROTECTION OF WILD HORSES AND BURROS, INCLUDING WORK CONDUCTED THROUGH A PARTNERSHIP WITH THE HARVARD LAW ANIMAL LAW PROGRAM TO STRENGTHEN AND CODIFY THE BLM'S COMPREHENSIVE ANIMAL WELFARE PROGRAM GUIDELINES AS ENFORCEABLE REGULATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,653 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | COMMUNICATIONS: KEEPING THE WILD HORSES AND BURROS' PLIGHT IN THE PUBLIC EYEIN 2022, THE ORGANIZATION CONTINUED AS THE LEADING VOICE IN WILD HORSE AND BURRO ADVOCACY FOR THE MEDIA. THROUGHOUT THE YEAR, THE ORGANIZATION WAS AN EXPERT VOICE INCLUDED IN 1,200 NATIONAL AND REGIONAL NEWS REPORTS. THIS EXTENSIVE COVERAGE INCLUDED IN-DEPTH EXAMINATIONS OF COLORADO ROUNDUPS BY DISTINGUISHED OUTLETS SUCH AS CBS NEWS AND COLORADO POLITICS. WE WERE ALSO FEATURED IN AN EPISODE OF TBS' NATIONAL NEWS SATIRE PROGRAM, FULL FRONTAL WITH SAMANTHA BEE. THE ORGANIZATION MET WITH JOURNALISTS FROM NATIONAL GEOGRAPHIC TO SHOWCASE HUMANE AND SUSTAINABLE WILD HORSE MANAGEMENT ON NEVADA'S VIRGINIA RANGE. WE ALSO SECURED NOTABLE NEWS COVERAGE ON PRESTIGIOUS PLATFORMS LIKE CNN, CBS, AND THE WASHINGTON POST, TO NAME JUST A FEW.THROUGH THE ORGANIZATION'S ROUNDUP OBSERVATION PROGRAM, WE GENERATED DAILY REPORTS WITH PHOTOGRAPHS AND VIDEO DOCUMENTING THE MAJORITY OF FEDERAL CAPTURE OPERATIONS IN WESTERN STATES. THESE REPORTS LED TO REGIONAL AND NATIONAL NEWS COVERAGE OF THE TRAGIC AND PREVENTABLE WILD HORSE AND BURRO DEATHS THAT ARE THE INEVITABLE RESULT OF HELICOPTER ROUNDUPS AND CONFINEMENT IN HOLDING FACILITIES. THIS WORK BROUGHT THE INHUMANE NATURE OF FEDERAL WILD HORSE MANAGEMENT TO THE FOREFRONT, GENERATING GROWING SUPPORT FOR REFORM AND TRUE PROTECTION OF THESE CHERISHED SYMBOLS OF OUR NATION'S HERITAGE.RESCUE: SAVING LIVESTHE PRIMARY FOCUS OF THE ORGANIZATION'S WORK IS KEEPING WILD HORSES WILD, BUT WE ARE OFTEN CALLED UPON TO HELP HORSES AND BURROS WHO ARE NO LONGER FREE. IN 2021, THE ORGANIZATION PROVIDED DIRECT FINANCIAL ASSISTANCE FOR THE RESCUE OF DOZENS OF MUSTANGS AND BURROS FROM SLAUGHTER, PROVIDING THEM A LIFELINE TO A SAFER FUTURE. OUR RESCUE FUND PLAYED A VITAL ROLE IN SUPPORTING RESCUE ORGANIZATIONS BY SUBSIDIZING THE PURCHASE OF WINTER HAY AND TRAINING CLINICS. ON THE VIRGINIA RANGE, OUR FOAL RESCUE GRANT FUND CONTINUED TO MAKE A DIFFERENCE, OFFERING ESSENTIAL FOAL KITS FOR RESCUERS TO PROVIDE LIFE-SAVING EMERGENCY CARE TO VULNERABLE WILD FOALS. FURTHERMORE, WE EXTENDED OUR SUPPORT TO COVER CRITICAL VETERINARY AND SUPPORTIVE CARE EXPENSES FOR ORPHANED VIRGINIA RANGE FOALS.SCIENCE: INNOVATING, RESEARCHING, DOCUMENTING IN 2022, THE ORGANIZATION ADDED A CONSERVATION BIOLOGIST TO OUR STAFF AND FORMED AN INTERNAL SCIENCE COMMITTEE TO GUIDE OUR SCIENTIFIC WORK. PROJECTS UNDERWAY INCLUDE DATA ANALYSIS AND PUBLICATION OF OUR VIRGINIA RANGE FERTILITY CONTROL PROGRAM DATA IN CONJUNCTION WITH THE UNIVERSITY OF PRETORIA SCHOOL OF VETERINARY MEDICINE; DEVELOPMENT OF AN AI-DRIVEN HORSE IDENTIFICATION SYSTEM TO IMPROVE OPTIONS FOR THE DELIVERY OF FERTILITY CONTROL VACCINES TO WILD HERDS, AND RANGE RESTORATION PROJECTS IN CONJUNCTION WITH OUR FLAGSHIP NEVADA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $703,653 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,398,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE ROY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8778534696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1733 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLIE PRICE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTIN BROWN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ZILL | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE ROY | ||||||
| SECRETARY & EXECUTIVE DIRE | 40.00 | Yes (X) | Yes (X) | $103,674 | $0 | $4,189 |
| BILL HAKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA GOETZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN D'AVANZO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,642 | FundraisingAmt |
| All Other Contributions | $5,159,818 | AllOtherContributionsAmt |
| Noncash Contributions | $2,155,960 | NoncashContributionsAmt |
| Total Contributions | $5,216,460 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,379 | TotalRevenueColumnAmt |
| Exclusion | $6,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,118,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,152 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,152 | TotalRevenueColumnAmt |
| Exclusion | $8,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,642 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,407 | TotalRevenueColumnAmt |
| Exclusion | $4,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,235,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $16,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,863 | TotalAmt |
| Program Services | $21,573 | ProgramServicesAmt |
| Management And General | $43,145 | ManagementAndGeneralAmt |
| Fundraising | $43,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,342 | TotalAmt |
| Program Services | $697,509 | ProgramServicesAmt |
| Management And General | $63,848 | ManagementAndGeneralAmt |
| Fundraising | $122,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,250 | TotalAmt |
| Program Services | $25,383 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $3,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,130 | TotalAmt |
| Program Services | $56,326 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
| Fundraising | $11,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,802 | TotalAmt |
| Program Services | $140,997 | ProgramServicesAmt |
| Management And General | $42,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,364 | TotalAmt |
| Management And General | $44,364 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,500 | TotalAmt |
| Program Services | $131,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,057 | TotalAmt |
| Program Services | $415,481 | ProgramServicesAmt |
| Management And General | $8,519 | ManagementAndGeneralAmt |
| Fundraising | $40,057 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,345 | TotalAmt |
| Program Services | $118,333 | ProgramServicesAmt |
| Management And General | $9,736 | ManagementAndGeneralAmt |
| Fundraising | $120,276 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,432 | TotalAmt |
| Program Services | $3,051 | ProgramServicesAmt |
| Management And General | $44,349 | ManagementAndGeneralAmt |
| Fundraising | $53,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,038 | TotalAmt |
| Program Services | $14,004 | ProgramServicesAmt |
| Management And General | $40,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,860 | TotalAmt |
| Management And General | $9,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,309 | TotalAmt |
| Program Services | $163,168 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $7,835 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,033 | TotalAmt |
| Program Services | $18,925 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,075 | TotalAmt |
| Program Services | $2,805 | ProgramServicesAmt |
| Management And General | $11,695 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDUCATION | $286,320 | $286,270 | $50 | |
| SUPPLIES | $253,831 | $252,433 | $1,398 | |
| MEDIA | $23,330 | $23,330 | ||
| TRAINING | $10,951 | $10,951 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,332 | TotalAmt |
| Program Services | $2,398,539 | ProgramServicesAmt |
| Management And General | $335,262 | ManagementAndGeneralAmt |
| Fundraising | $407,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,351 | BOYAmt |
| EOY | $1,710,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,103 | BOYAmt |
| EOY | $3,822,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,008 | BOYAmt |
| EOY | $37,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,618 | BOYAmt |
| EOY | $77,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,780 | BOYAmt |
| EOY | $5,648,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,030 | BOYAmt |
| EOY | $122,818 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,930 | BOYAmt |
| EOY | $272,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,850 | BOYAmt |
| EOY | $2,762,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $2,613,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,850 | BOYAmt |
| EOY | $5,375,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,780 | BOYAmt |
| EOY | $5,648,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,094,066 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,018,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,216,460 | CurrentTaxYearAmt |
| Total | $13,676,505 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,018,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,216,460 | CurrentTaxYearAmt |
| Total | $13,676,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,706,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,970,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,379 | CurrentTaxYearAmt |
| Total | $8,046 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,407 | CurrentTaxYearAmt |
| Total | $49,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,733,845 | TotalSupportAmt |
| Public Support CY170 | 0.72600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: OTHER UNUSUAL GRANT DATE: 12/31/19 AMOUNT: 500000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,173 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $193,819 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $288,992 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,109,547 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,398,539 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $269,927 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,482 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,691 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,065 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $200,975 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $232,032 | CurrentYearMinus1Amt |
| Current Year | $269,927 | CurrentYearAmt |
| Total | $901,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,352,976 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,557 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,249 | CurrentYearMinus2Amt |
| Current Year Minus1 | $187,736 | CurrentYearMinus1Amt |
| Current Year | $288,992 | CurrentYearAmt |
| Total | $833,534 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,244 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,008 | CurrentYearMinus1Amt |
| Current Year | $67,482 | CurrentYearAmt |
| Total | $225,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $338,246 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,712 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,869 | CurrentYearMinus1Amt |
| Current Year | $95,173 | CurrentYearAmt |
| Total | $217,421 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,916 | DepreciationAmt |
| Book Value | $77,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,593 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAY WILD FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $92,517 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,642 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,522 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,353 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,517 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,875 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,522 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT RIVER WILD HORSE MANAGEMENT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4610 N 68TH STREET UNIT 477 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 465280587 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | HAY PURCHASES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,130,288 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,672 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS REVIEWED AND SIGNED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION DATA FOR SIMILAR NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 369,055. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 39,333. TOTAL EXPENSES 416,388. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 46,426. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 724. TOTAL EXPENSES 47,669. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. THIS IS THE FIRST YEAR IN WHICH AN AUDIT COMMITTEE WAS FORMED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE CONSERVANCY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1733 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850494410 | EIN |
| Primary Activities | ASSETS HOLDING ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE PRESERVATION CAMPAIGN | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE LEGISLATIVE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1733 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830786963 | EIN |
| Primary Activities | LOBBYING FOR WILD HORSE/BURRO PROTECTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN WILD HORSE PRESERVATION CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |