AMERICAN WILD HORSE PRESERVATION CAMPAIGN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN WILD HORSE PRESERVATION CAMPAIGN (EIN 47-4016989)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349304732
- Schema version
- 2021v4.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T13:08:52-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 9196194913 | 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 | 9196194913 | PhoneNum |
| Signature | 2022-11-10 | 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 |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,064,312 | 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 | 15 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,717,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,018,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $493 | PYInvestmentIncomeAmt |
| CY Investment Income | $240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,192 | PYOtherRevenueAmt |
| CY Other Revenue | $30,710 | CYOtherRevenueAmt |
| PY Total Revenue | $2,725,993 | PYTotalRevenueAmt |
| CY Total Revenue | $3,049,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,576 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $589,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $809,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,661 | PYOtherExpensesAmt |
| CY Other Expenses | $1,214,860 | CYOtherExpensesAmt |
| PY Total Expenses | $1,584,862 | PYTotalExpensesAmt |
| CY Total Expenses | $2,068,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,141,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $981,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,614,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,514,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,279,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,281,850 | 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 | $690,574 | ExpenseAmt |
| Revenue | $30,710 | RevenueAmt |
| Desc | HABITAT PROTECTION & IMPLEMENTATION OF HUMANE MANAGEMENT STRATEGIES (FIELD PROGRAMS) THE ORGANIZATION IMPLEMENTS THE WORLD'S LARGEST WILD HORSE FERTILITY CONTROL PROGRAM IN NEVADA'S VIRGINIA RANGE UNDER A COOPERATIVE AGREEMENT WITH THE STATE OF NEVADA. THE PROGRAM AIMS TO REDUCE POPULATION GROWTH IN THIS HISTORIC 3,000-HORSES POPULATION WHOSE HABITAT IS RAPIDLY SHRINKING DUE TO DEVELOPMENT, AND TO PROVIDE AN ALTERNATIVE TO ROUNDUPS AND REMOVALS, WHICH WOULD RESULT IN SLAUGHTER OF THESE CHERISHED ANIMALS. THE ORGANIZATION ALSO MENTORS, TRAINS AND EQUIPS OTHER HUMANE FERTILITY CONTROL PROGRAMS IMPLEMENTED BY LOCAL NGOS TO PROTECT OTHER HERDS IN THE WEST. THESE PROGRAMS ARE PROVIDING A MODEL FOR HUMANE WILD HORSE MANAGEMENT BY DEMONSTRATING THAT THIS APPROACH IS VIABLE, EFFECTIVE, AND FISCALLY RESPONSIBLE. AT THE SAME TIME, THE ORGANIZATION IS PROTECTING WILD HORSE AND BURRO HABITAT THROUGH THE AMERICAN WILD HORSE CONSERVANCY LAND TRUST, WHOSE MISSION IS TO ACQUIRE AND ENHANCE HABITAT THROUGH LAND PURCHASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,913 | ExpenseAmt |
| Desc | PUBLIC AWARENESS AND GRASSROOTS EMPOWERMENT (ADVOCACY/EDUCATION) THE ORGANIZATION PLACES A PRIORITY ON HARNESSING THE POWER OF THE PEOPLE TO SAVE AMERICA'S ICONIC WILD HORSES AND BURROS. THE ORGANIZATION HAS A GRASSROOTS BASE OF MORE THAN 800,000 FOLLOWERS AND SUPPORTERS, WHICH CONTINUES TO GROW THROUGH PUBLIC EDUCATION AND OUTREACH, AN AMBASSADOR PROGRAM, AND SOCIAL MEDIA ADVERTISING. THE ORGANIZATION EMPLOYS CUTTING EDGE ADVOCACY PLATFORMS TO COMMUNICATE AND EDUCATE SUPPORTERS ABOUT IMPORTANT POLICY ISSUES AFFECTING WILD HORSES AND BURROS, AND TO EMPOWER THEM TO HAVE A VOICE IN THESE MATTERS THROUGH EASY-TO-USE-AND-SHARE ACTION ALERTS AND PETITIONS. THE ORGANIZATION'S MEDIA OUTREACH PROGRAM HAS ESTABLISHED THE ORGANIZATION AS THE GO TO SOURCE FOR INFORMATION ON WILD HORSE AND BURRO PROTECTION, EDUCATES ABOUT ALTERNATIVES TO THE GOVERNMENT'S INHUMANE AND UNSUSTAINABLE PRACTICES OF ROUNDING UP AND REMOVING THOUSANDS OF THESE ICONIC ANIMALS FROM PUBLIC LANDS EVERY YEAR. DUE TO A STRONG GRASSROOTS BASE, ATTEMPTS IN CONGRESS TO OVERTURN THE BAN ON SLAUGHTERING AMERICA'S CHERISHED WILD HORSES AND BURROS HAVE BEEN DEFEATED. ALSO, THE ORGANIZATION ACTS AS A PUBLIC WATCHDOG OVER THE U.S BUREAU OF LAND MANAGEMENT (BLM) AND THE U.S. FOREST SERVICE (USFS), THE AGENCIES RESPONSIBLE FOR MANAGING THE NATIONS FEDERALLY PROTECTED WILD HORSE AND BURRO HERDS. THE ORGANIZATION IS OFTEN THE ONLY MEMBER OF THE PUBLIC PRESENT AT BLM AND USFS WILD HORSE AND BURRO ROUNDUPS, WHERE ITS HUMANE OBSERVERS DOCUMENT THE CONSEQUENCES OF THIS BRUTAL MANAGEMENT APPROACH WHILE ADVOCATING ONSITE FOR MORE HUMANE TREATMENT AND ADHERENCE TO ANIMAL WELFARE GUIDELINES. THE ORGANIZATION'S TEAM INVESTIGATES FEDERAL WILD HORSE AND BURRO MANAGEMENT PROGRAMS, UTILIZING THE FREEDOM OF INFORMATION ACT, STATE OPEN RECORDS LAW, AND OTHER INVESTIGATIVE TECHNIQUES TO UNCOVER ABUSE, CORRUPTION, AND VIOLATIONS OF LAW. THE ORGANIZATION'S 2020-2021 INVESTIGATION OF THE BLM'S ADOPTION INCENTIVE PROGRAM RESULTED IN A PROMINENT NEW YORK TIMES EXPOSE THAT EXPOSED THE PROGRAM AS A PIPELINE TO SLAUGHTER FOR HUNDREDS OF WILD HORSES AND BURROS EVERY YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,393 | ExpenseAmt |
| Desc | LEGISLATIVE AND AGENCY OUTREACH (GOVERNMENT RELATIONS) THE ORGANIZATION WORKS ON CAPITOL HILL TO CULTIVATE INCREASING SUPPORT FOR WILD HORSE AND BURRO PROTECTION AMONGST MEMBERS OF THE HOUSE AND SENATE. THE ORGANIZATION ACTIVELY EDUCATES MEMBERS ABOUT THE NEED TO REFORM THE CURRENT FEDERAL MANAGEMENT PROGRAM, AND PROVIDES TOOLS NEEDED TO BECOME ADVOCATES FOR REFORM. THE ORGANIZATION'S FERTILITY CONTROL PROGRAM RESULTS AND THE ALTERNATIVE MANAGEMENT FRAMEWORK PROVIDE LEGISLATORS WITH A STRONG SCIENTIFIC, ECONOMIC, AND HUMANE PLATFORM TO ADVOCATE FOR CHANGE. IN 2020, WORKING WITH COALITION PARTNERS ON CAPITOL HILL, THE ORGANIZATION ACHIEVED HOUSE PASSAGE OF THE FIRST PRO-WILD HORSE LEGISLATION IN CONGRESS IN OVER A DECADE. THE APPROPRIATIONS AMENDMENT TO REQUIRE THE BLM TO SPEND FUNDS ON HUMANE FERTILITY CONTROL AS AN ALTERNATIVE TO CRUEL AND COSTLY ROUNDUPS WAS HAILED AS A "BREAKTHROUGH" THAT "SIGNALS A NEW CHAPTER FOR THE TREATMENT OF HORSES AND BURROS," ACCORDING TO VETERAN NEVADA JOURNALIST JOHN L. SMITH. SUPPORT FOR THIS APPROACH CONTINUES TO BUILD IN CONGRESS IN 2021. THE ORGANIZATION ALSO WORKS WITH OVERSIGHT COMMITTEES TO BUILD THE CASE FOR POLICY AND LEGISLATIVE CHANGE TO ENHANCE WILD HORSE PROTECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,753 | ExpenseAmt |
| Grant | $44,050 | GrantAmt |
| Desc | RESCUE THE ORGANIZATION COLLABORATES WITH RESCUES AND SANCTUARIES TO RESCUE WILD HORSES AND BURROS FROM SLAUGHTER AND TO ASSIST THOSE IN NEED ON THE RANGE. IN NEVADA'S VIRGINIA RANGE, THE ORGANIZATION'S FOAL RESCUE FUND HAS SUPPORTED THE RESCUE OF DOZENS OF ORPHANED AND INJURED BABIES AND CONDUCTS DIVERSIONARY FEEDING PROGRAMS THAT ARE KEEPING WILD HORSES SAFE AND SUSTAINING THEM IN TIMES OF EXTREME DROUGHT. THE ORGANIZATION'S GENERAL RESCUE FUND HAS HELPED SAVE HUNDREDS OF WILD HORSES AND BURROS FROM BEING SHIPPED TO SLAUGHTER PLANTS IN CANADA AND MEXICO. STRATEGIC LITIGATION & RULEMAKING (LITIGATION) THE ORGANIZATION DEFENDS WILD HORSES AND BURROS FROM GOVERNMENT ACTIONS THAT VIOLATE FEDERAL LAW AND HARM THESE ICONIC WILD ANIMALS. THE ORGANIZATION SERVES THE MAJORITY OF AMERICANS WHO VALUE WILD HORSES AS NATIONAL TREASURES AND WANT TO SEE THEM PRESERVED AND PROTECTED AS MANDATED BY THE UNANIMOUSLY PASSED WILD FREE-ROAMING WILD HORSES AND BURROS ACT OF 1971. WITH A THOUGHTFUL APPROACH TO PURSUING NO-NONSENSE LAWSUITS, THE ORGANIZATION COLLABORATES WITH NGO PARTNERS, INDIVIDUAL CITIZENS, AND THE LEGAL TEAM AT PUBLIC INTEREST FIRM EUBANKS AND ASSOCIATES TO WIN THE CASES AGAINST INJUSTICE. THE ORGANIZATION'S VICTORIES IN FEDERAL COURT INCLUDE THREE SIGNIFICANT LEGAL PRECEDENTS AT THE NINTH AND TENTH CIRCUIT COURT OF APPEALS. THESE LEGAL VICTORIES HAVE AFFIRMED THAT THE BLM CANNOT TURN PUBLIC LANDS OVER TO PRIVATE INTERESTS AND HAS BROAD DISCRETION TO MANAGE WILD HORSES AND BURROS WITHOUT ROUNDING THEM UP AND REMOVING THEM FROM THEIR HOMES ON THE RANGE. THROUGH LITIGATION WE HAVE BLOCKED BLM ATTEMPTS TO ERADICATE WILD HORSES FROM TWO MILLION ACRES OF HABITAT IN WYOMING AND TO CONDUCT INVASIVE AND DANGEROUS STERILIZATION SURGERIES ON WILD MARES. ALSO, THE ORGANIZATION STOPPED THE USFS FROM SELLING CALIFORNIA WILD HORSES FOR SLAUGHTER. 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. SCIENCE INITIATIVES THE ORGANIZATION IS WORKING TO BOLSTER THE SCIENTIFIC LITERATURE ON WILD HORSE ECOLOGY AND HUMANE MANAGEMENT ALTERNATIVES FOR WILD HERDS, WHILE ALSO HARNESSING TECHNOLOGY TO FACILITATE BOTH HUMANE MANAGEMENT AND STUDY OF WILD HORSE AND BURRO HERDS. IN CONSULTATION WITH WILDLIFE ECOLOGISTS AND ECONOMISTS, THE ORGANIZATION DEVELOPED AN ALTERNATIVE FRAMEWORK FOR WILD HORSE AND BURRO MANAGEMENT THAT WOULD CREATE SUSTAINABLE HERDS AND HEALTHY HABITATS, WHICH OFFERS COST BENEFITS. THE ORGANIZATION ALSO PARTNERED WITH THE UNIVERSITY OF PRETORIA SCHOOL OF VETERINARY MEDICINE, WHICH HAS EXPERTISE IN FERTILITY CONTROL MANAGEMENT OF WILDLIFE, INCLUDING WILD EQUIDS AND ELEPHANTS, TO STUDY THE ORGANIZATION'S VIRGINIA RANGE FERTILITY CONTROL PROGRAM. THE ANALYSIS WILL DOCUMENT THE SAFETY AND EFFICACY OF THE PROGRAM AND ANSWER KEY QUESTIONS ABOUT THE BEHAVIOR AND WELFARE OF THIS FREE-ROAMING HORSE POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,753 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,050 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,640,633 | 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 | Yes (1) | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 DIRECTOR | 40.00 | Yes (X) | Yes (X) | $87,657 | $0 | $618 |
| 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 | $87,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VERACITY LLC | |||||
| 712 H STREET NE UNIT 5997 | WASHINGTON | DC | 20002 | DIGITAL COMMUNICATIONS | $147,349 |
| EUBANKS & ASSOCIATES LLC | |||||
| 130 GRAYLYN DRIVE | CHAPEL HILL | NC | 27516 | LEGAL | $104,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,938 | FundraisingAmt |
| Government Grants | $99,251 | GovernmentGrantsAmt |
| All Other Contributions | $2,770,576 | AllOtherContributionsAmt |
| Total Contributions | $3,018,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Exclusion | $240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,597 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,938 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,597 | 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 | $30,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,049,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240 | 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 | $36,050 | TotalAmt |
| Program Services | $36,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,276 | TotalAmt |
| Program Services | $61,792 | ProgramServicesAmt |
| Management And General | $13,242 | ManagementAndGeneralAmt |
| Fundraising | $13,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,247 | TotalAmt |
| Program Services | $518,244 | ProgramServicesAmt |
| Management And General | $34,181 | ManagementAndGeneralAmt |
| Fundraising | $97,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,116 | TotalAmt |
| Program Services | $11,540 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $2,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,774 | TotalAmt |
| Program Services | $42,472 | ProgramServicesAmt |
| Management And General | $3,977 | ManagementAndGeneralAmt |
| Fundraising | $9,325 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,526 | TotalAmt |
| Program Services | $131,140 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,971 | TotalAmt |
| Management And General | $28,971 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Program Services | $112,500 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,780 | TotalAmt |
| Program Services | $246,386 | ProgramServicesAmt |
| Management And General | $14,413 | ManagementAndGeneralAmt |
| Fundraising | $14,981 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,410 | TotalAmt |
| Program Services | $87,719 | ProgramServicesAmt |
| Management And General | $5,774 | ManagementAndGeneralAmt |
| Fundraising | $66,917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,693 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $17,853 | ManagementAndGeneralAmt |
| Fundraising | $52,265 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,901 | TotalAmt |
| Program Services | $13,293 | ProgramServicesAmt |
| Management And General | $19,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,335 | TotalAmt |
| Program Services | $68,221 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $4,713 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,700 | TotalAmt |
| Program Services | $14,689 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $2,812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,376 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $11,520 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $146,826 | $145,530 | $1,296 |
| EDUCATION | $81,362 | $81,362 | |
| MEDIA | $33,096 | $33,096 | |
| TRAINING | $25,684 | $25,684 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,323 | TotalAmt |
| Program Services | $1,640,633 | ProgramServicesAmt |
| Management And General | $162,553 | ManagementAndGeneralAmt |
| Fundraising | $265,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,038 | BOYAmt |
| EOY | $1,051,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,432 | BOYAmt |
| EOY | $2,405,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,193 | BOYAmt |
| EOY | $9,008 | 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 | $93,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,318 | BOYAmt |
| EOY | $48,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,681 | BOYAmt |
| EOY | $3,514,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,863 | BOYAmt |
| EOY | $83,030 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,151 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,014 | BOYAmt |
| EOY | $232,930 | 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 | $2,279,667 | BOYAmt |
| EOY | $3,231,850 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,279,667 | BOYAmt |
| EOY | $3,281,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,681 | BOYAmt |
| EOY | $3,514,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $981,392 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $20,791 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,018,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,445,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,018,765 | CurrentTaxYearAmt |
| Total | $9,478,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,445,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,018,765 | CurrentTaxYearAmt |
| Total | $9,478,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,365,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,113,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242 | CurrentTaxYearAmt |
| Total | $2,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,710 | CurrentTaxYearAmt |
| Total | $44,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,525,650 | TotalSupportAmt |
| Public Support CY170 | 0.85180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84020 | 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 | $57,869 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,867 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $187,736 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,452,897 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,640,633 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $232,032 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,008 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,975 | CurrentYearMinus2Amt |
| Current Year Minus1 | $199,050 | CurrentYearMinus1Amt |
| Current Year | $232,032 | CurrentYearAmt |
| Total | $822,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,233,942 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,654 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,249 | CurrentYearMinus1Amt |
| Current Year | $187,736 | CurrentYearAmt |
| Total | $587,196 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,643 | CurrentYearMinus3Amt |
| Current Year Minus2 | $50,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,763 | CurrentYearMinus1Amt |
| Current Year | $58,008 | CurrentYearAmt |
| Total | $205,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $308,487 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,712 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,667 | CurrentYearMinus1Amt |
| Current Year | $57,869 | CurrentYearAmt |
| Total | $145,948 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,883 | DepreciationAmt |
| Book Value | $48,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,618 | 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, 2021. 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 | $163,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,938 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,597 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,817 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,009 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $594 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,177 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $163,535 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,938 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,597 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,817 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,009 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $594 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,177 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,597 | 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 | EVANESCENT MUSTANG RESCUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8370 US HIGHWAY 82E | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 821122914 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $33,850 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FOR RESCUE OF WILD HORSES FROM SLAUGHTER AUCTIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOR RESCUE OF WILD HORSES FROM SLAUGHTER AUCTION | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
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 160,644. MANAGEMENT AND GENERAL EXPENSES 14,279. FUNDRAISING EXPENSES 14,667. TOTAL EXPENSES 189,590. RESCUE EXPENSES: PROGRAM SERVICE EXPENSES 83,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,463. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,279. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 314. TOTAL EXPENSES 2,727. |
| 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 |
| Total Income | $47 | TotalIncomeAmt |
| End Of Year Assets | $469,660 | EndOfYearAssetsAmt |
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 |