SPORTSMEN FOR FISH & WILDLIFE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPORTSMEN FOR FISH & WILDLIFE INC (EIN 87-0575540)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349313829
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:04:02-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870575540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTSMEN FOR HABITAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 8019361386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N REDWOOD RD 1 | AddressLine1Txt |
| City | NORTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY JUSTENSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8019361386 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A CZAJA CPA | PreparerPersonNm |
| PTIN | P00440065 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:04:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9AE7068D39CB2059873B3B13A40D4483F4E41BF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD7F88073B95B38016E48E85FCCABC2E89E5BE32 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTSMEN FOR FISH AND WILDLIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY JUSTENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 S SUNSET DRIVE | AddressLine1Txt |
| City | KAYSVILLE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,791,845 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFW.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSISTANCE IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS. EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,222,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,214,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $326,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,247,947 | PYOtherRevenueAmt |
| CY Other Revenue | $1,302,495 | CYOtherRevenueAmt |
| PY Total Revenue | $5,812,265 | PYTotalRevenueAmt |
| CY Total Revenue | $5,537,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $253,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,925 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $506,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,502 | PYOtherExpensesAmt |
| CY Other Expenses | $4,812,151 | CYOtherExpensesAmt |
| PY Total Expenses | $5,442,323 | PYTotalExpensesAmt |
| CY Total Expenses | $5,280,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $256,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,890,043 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,185,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,868,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,184,581 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSISTANCE IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS. EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,971,514 | ExpenseAmt |
| Grant | $123,925 | GrantAmt |
| Desc | PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSIST IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS, EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION, AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING. | Desc |
| Total Program Service Expenses | $4,971,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY JUSTENSEN | PersonNm |
| Phone | 8019361386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 S SUNSET DRIVE | AddressLine1Txt |
| City | KAYSVILLE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TROY JUSTENSEN | ||||||
| PRESIDENT | 55.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| KEVIN PRITCHETT | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WOODHOUSE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY AIKEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAYDEN RICHMOND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK CRAYTHORN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAIR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT FOSTER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CARLING | ||||||
| DIR. OF MARK | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| BRYCE PILLING | ||||||
| SECRETARY | 40.00 | Yes (X) | $25,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAY CONSULTING INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O SFW | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540732 | AddressLine1Txt |
| City | NORTH SALT LAKE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $242,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,701 | MembershipDuesAmt |
| Fundraising | $210,000 | FundraisingAmt |
| Government Grants | $2,743,149 | GovernmentGrantsAmt |
| All Other Contributions | $1,258,975 | AllOtherContributionsAmt |
| Total Contributions | $4,214,825 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,068 | TotalRevenueColumnAmt |
| Exclusion | $20,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,336,119 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,254,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,662 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WEST RIM/SORENSON CAPITAL | $220,818 | $220,818 |
| BCI INCOME | $15 | $15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $220,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,537,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,833 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,068 | 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 | $123,925 | TotalAmt |
| Program Services | $123,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,000 | TotalAmt |
| Program Services | $171,500 | ProgramServicesAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
| Fundraising | $24,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,480 | TotalAmt |
| Program Services | $17,136 | ProgramServicesAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,396 | TotalAmt |
| Management And General | $16,396 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,409 | TotalAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,105 | TotalAmt |
| Program Services | $300,361 | ProgramServicesAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,047 | TotalAmt |
| Program Services | $38,047 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,445 | TotalAmt |
| Program Services | $48,373 | ProgramServicesAmt |
| Management And General | $52,072 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $3,169 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,652 | TotalAmt |
| Program Services | $20,104 | ProgramServicesAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,833 | TotalAmt |
| Program Services | $200,833 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,139 | TotalAmt |
| Program Services | $18,139 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,626 | TotalAmt |
| Management And General | $85,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PERMIT EXPENSE | $2,262,689 | $2,262,689 |
| ARRO EXPENSE | $367,999 | $367,999 |
| LANDOWNER TAGS | $332,800 | $332,800 |
| PROJECT EXPENSE | $309,909 | $309,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,765 | TotalAmt |
| Program Services | $704,031 | ProgramServicesAmt |
| Management And General | $34,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280,556 | TotalAmt |
| Program Services | $4,971,514 | ProgramServicesAmt |
| Management And General | $273,346 | ManagementAndGeneralAmt |
| Fundraising | $35,696 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,837 | BOYAmt |
| EOY | $1,500,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,474 | BOYAmt |
| EOY | $580,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,649,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,650 | BOYAmt |
| EOY | $5,542,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,901 | BOYAmt |
| EOY | $573,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,181 | BOYAmt |
| EOY | $3,987,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,043 | BOYAmt |
| EOY | $12,185,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,533 | BOYAmt |
| EOY | $428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,533 | BOYAmt |
| EOY | $428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,510 | BOYAmt |
| EOY | $12,184,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,510 | BOYAmt |
| EOY | $12,184,581 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,043 | BOYAmt |
| EOY | $12,185,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $256,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,239 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $3,952,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,928,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,222,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,214,825 | CurrentTaxYearAmt |
| Total | $18,930,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,952,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,928,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,222,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,214,825 | CurrentTaxYearAmt |
| Total | $18,930,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,930,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,068 | CurrentTaxYearAmt |
| Total | $105,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,035,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,556,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,248,277 | OtherCostOrOtherBasisAmt |
| Book Value | $5,248,277 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,796 | DepreciationAmt |
| Book Value | $281,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,144 | DepreciationAmt |
| Book Value | $12,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,542,511 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| WEST RIM CAPITAL PARTNERS | $1,162,593 |
| FCSO INVESTMENT | $982,810 |
| SORENSON CAPITAL PARTNERS | $757,904 |
| ARRO INVESTMENT | $684,388 |
| GRAZING PERMITS | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,987,695 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHASE CREDIT CARD | $390 |
| PAYROLL LABILITIES | $38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $428 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | GUIDED HUNTING TOURS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUNTING TOURS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,304,196 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $1,304,196 | SubtotalSpentAmt |
| Total Spent | $1,304,196 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 1,304,196 0 |
| SCHEDULE F, PAGE 5, PART V | SPORTSMEN FOR HABITAT DBA SPORTSMEN FOR FISH & WILDLIFE OWNS 100% OF ARCTIC RED RIVER OUTFITTERS, LTD. (ARRO) A WHOLE OWNED CANADIAN SUBSIDIARY. ARRO OPERATES ON A FISCAL YEAR ENDING OCTOBER 31. ALL OF THE ACTIVITY FOR THE FISCAL YEAR ENDING OCTOBER 31, 2017 IS INCLUDING IN THIS TAX FILING. ARRO OPERATES GUIDED HUNTING TOURS IN THE ARCTIC RED RIVER REGION OF CANADA DURING THE HUNTING SEASON. SPORTSMEN FOR HABITAT DBA SPORTSMEN FOR FISH & WILDLIFE OWNS 100% OF FULL CURL STONE OUTFITTERS (FCSO) A WHOLE OWNED CANADIAN SUBSIDIARY. FCSO OPERATES ON A FISCAL YEAR ENDING DECEMBER 31. ALL OF THE ACTIVITY FOR THE FISCAL YEAR ENDING DECEMBER 31, 2017 IS INCLUDING IN THIS TAX FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXPO ANNUAL CO | Event1Nm |
| Gross Receipts Event1 | $2,006,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,796,905 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,047 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,096,817 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUETS & CAM | Event2Nm |
| Gross Receipts Event2 | $1,539,214 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,539,214 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $868,740 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,584 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $127,099 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $113,512 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,546,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,336,119 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $889,990 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,992 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,146 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,210,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,254,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,081,662 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|
| 4 MILE HUNTING CLUB | ||||||
| PO BOX 242 | NEPHI | UT | 84648 | $30,500 | PHEASANT STUDY UINTA | |
| UTAH DIV WILDLIFE RESOURCES | ||||||
| BOX 146301 | SALT LAKE CITY | UT | 841146301 | $31,538 | 2016 PROJECTS | GOV |
| CONGRESSIONAL SPORTSMEN FOUNDATION | ||||||
| $25,000 | EXPO FUNDS PROJECT | |||||
| FRIENDS OF KINA | ||||||
| $15,100 | PRICE FUNDRAISER | |||||
| MACFARLANE PHEASANTS | ||||||
| $10,983 | PHEASANT STUDY | |||||
| OTHER DONATIONS UNDER 5K | ||||||
| $10,804 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSISTANCE IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS. EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL VOTING FIDUCIARIES REVIEW THE 990 PRIOR TO IT BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS ALL COMPENSATION AMOUNTS FOR ALL FIDUCIARIES. THE AMOUNTS PAID ARE SET ACCORDING TO RELEVANT INDUSTRY STANDARDS FOR COMPARABLE POSITIONS. THE AMOUNTS ARE REASONABLE AND COMPARABLE TO OTHER ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AGAIN THE BOARD REVIEWS ALL COMPENSATION OF ALL POSITIONS. THE AMOUNTS FOR ALL POSITIONS ARE REASONABLE IN AMOUNT FOR SIMILAR POSITIONS FOR OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE IT RECEIVES A REQUEST. |
| FORM 990, PART IX, LINE 24E | FOREIGN CURRENCY 202,143 0 0 HUNT EXPENSE 174,200 0 0 FCSO EXPENSE 133,000 0 0 TOURISM GRANT REIMBURSEME 62,521 0 0 SAFARI HUNT 61,920 0 0 BIG GAME HUNTS & PERMITS 35,250 0 0 BANK CHARGES 0 34,127 0 MISC. EXPENSE 24,833 0 0 AUTOMOBILE EXPENSES 4,634 0 0 GRAZING FEE 3,813 0 0 TAXIDERMY 1,014 0 0 BACKGROUND CHECK 668 0 0 FREIGHT EXPENSE 0 607 0 BUSINESS EXPENSE 35 0 0 TOTAL 704,031 34,734 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|
| ARCTIC RED RIVER OUTFITTERS LTD | |||||
| PO BOX 1 | WHITEHORSE | YT | CA | 114210 | N/A |
| FULL CURL STONE OUTFITTERS LTD | |||||
| BOX 329 | HUDSONS HOPE | BC | CA | 114210 | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| ARCTIC RED RIVER OUTFITTERS LTD | |||||||
| PO BOX 1 | WHITEHORSE | YT | CA | 114210 | CA | N/A | false |
| FULL CURL STONE OUTFITTERS LTD | |||||||
| BOX 329 | HUDSONS HOPE | BC | CA | 114210 | CA | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |