STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPORTSMEN FOR FISH & WILDLIFE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPORTSMEN FOR FISH & WILDLIFE INC (EIN 87-0575540)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-16
IRS object ID
201723209349300637
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-16T07:25:58-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870517754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WSRP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N 400 W STE 400AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870575540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTSMEN FOR HABITATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone8019361386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 N REDWOOD RD 1AddressLine1Txt
CityNORTH SALT LAKECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY JUSTENSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8019361386PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A CZAJA CPAPreparerPersonNm
PTINP00440065PTIN
Phone8013282011PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD81630A76278F26E9FE34999B3BA87DB3776B056AtSubmissionCreationDeviceId
At Submission Filing Device Id9AE7068D39CB2059873B3B13A40D4483F4E41BF4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPORTSMEN FOR FISH AND WILDLIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerTROY JUSTENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 S SUNSET DRIVEAddressLine1Txt
CityKAYSVILLECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,910,257GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFW.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionPROMOTE 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,611,218PYContributionsGrantsAmt
CY Contributions Grants$3,222,439CYContributionsGrantsAmt
PY Program Service Revenue$1,183,045PYProgramServiceRevenueAmt
CY Program Service Revenue$326,061CYProgramServiceRevenueAmt
PY Investment Income$34,743PYInvestmentIncomeAmt
CY Investment Income$15,818CYInvestmentIncomeAmt
PY Other Revenue-$109,227PYOtherRevenueAmt
CY Other Revenue$2,247,947CYOtherRevenueAmt
PY Total Revenue$5,719,779PYTotalRevenueAmt
CY Total Revenue$5,812,265CYTotalRevenueAmt
PY Grants And Similar Paid$730,852PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$253,025CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$530,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$506,796CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,581CYTotalFundraisingExpenseAmt
PY Other Expenses$3,232,475PYOtherExpensesAmt
CY Other Expenses$4,682,502CYOtherExpensesAmt
PY Total Expenses$4,494,322PYTotalExpensesAmt
CY Total Expenses$5,442,323CYTotalExpensesAmt
PY Revenues Less Expenses$1,225,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$369,942CYRevenuesLessExpensesAmt
Total Assets BOY$11,508,078TotalAssetsBOYAmt
Total Assets EOY$11,890,043TotalAssetsEOYAmt
Total Liabilities BOY$26,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,481,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,868,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,912,012ExpenseAmt
Grant$253,025GrantAmt
Revenue$326,021RevenueAmt
DescPROMOTE 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$4,912,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTROY JUSTENSENPersonNm
Phone8019361386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 S SUNSET DRIVEAddressLine1Txt
CityKAYSVILLECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY JUSTENSEN
PRESIDENT55.00Yes (X)Yes (X)$120,000$0$0
KEVIN PRITCHETT
VICE CHAIRMA1.50Yes (X)$0$0$0
DAVE WOODHOUSE
CHAIRMAN1.50Yes (X)$0$0$0
RUSTY AIKEN
TRUSTEE1.50Yes (X)$0$0$0
BRAYDEN RICHMOND
TRUSTEE1.50Yes (X)$0$0$0
ERIK CRAYTHORN
TRUSTEE1.50Yes (X)$0$0$0
KURT WOOD
TRUSTEE1.50Yes (X)$0$0$0
DON PEAY
TRUSTEE1.50Yes (X)$0$0$0
CHRISTOPHER CARLING
DIR. OF MARK40.00Yes (X)$100,000$0$0
JON LARSON
CEO0.00Yes (X)$60,000$0$0
BRYCE PILLING
SECRETARY40.00Yes (X)$25,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEAY CONSULTING INCBusinessNameLine1Txt
Business Name Line2C/O SFWBusinessNameLine2Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540732AddressLine1Txt
CityNORTH SALT LAKECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84054ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$230,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$503MembershipDuesAmt
Fundraising$202,261FundraisingAmt
Government Grants$2,413,767GovernmentGrantsAmt
All Other Contributions$605,908AllOtherContributionsAmt
Total Contributions$3,222,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CREDIT CARD PROCESSOR INCOME$286,235$286,235
HUNTS FOR THE BRAVE INCOME$39,826$39,826
FieldValueIRS element (for citing)
Total Program Service Revenue$326,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,818TotalRevenueColumnAmt
Exclusion$15,818ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,308,309FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$202,261ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,097,992FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,210,317TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEST RIM/SORENSON CAPITAL$37,310$37,310
CREDIT CARD PROCESSOR INCOME$282$282
BCI INCOME$38$38
FieldValueIRS element (for citing)
Other Revenue Total$37,630OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,812,265TotalRevenueColumnAmt
Related Or Exempt Func Income$363,691RelatedOrExemptFuncIncomeAmt
Exclusion$15,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$207,650TotalAmt
Program Services$207,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,375TotalAmt
Program Services$45,375ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,000TotalAmt
Program Services$213,500ProgramServicesAmt
Management And General$61,000ManagementAndGeneralAmt
Fundraising$30,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$70,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,833TotalAmt
Program Services$46,083ProgramServicesAmt
Management And General$13,167ManagementAndGeneralAmt
Fundraising$6,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,963TotalAmt
Program Services$25,174ProgramServicesAmt
Management And General$7,193ManagementAndGeneralAmt
Fundraising$3,596FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Management And General$2,004ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,484TotalAmt
Management And General$23,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,014TotalAmt
Program Services$186,309ProgramServicesAmt
Management And General$51,803ManagementAndGeneralAmt
Fundraising$25,902FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,944TotalAmt
Program Services$20,944ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,369TotalAmt
Program Services$61,316ProgramServicesAmt
Management And General$67,053ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,190TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$7,096ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,121TotalAmt
Program Services$10,303ProgramServicesAmt
Management And General$1,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$153,406TotalAmt
Program Services$153,406ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,287TotalAmt
Program Services$18,287ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,730TotalAmt
Management And General$94,730ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BIG GAME HUNTS & PERMITS$2,991,299$2,991,299
LANDOWNER TAGS$511,000$511,000
PAHVANT LANDOWNERS$145,800$145,800
BANK CHARGES$103,397$103,397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,457TotalAmt
Program Services$198,472ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,442,323TotalAmt
Program Services$4,912,012ProgramServicesAmt
Management And General$453,730ManagementAndGeneralAmt
Fundraising$76,581FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,453,898BOYAmt
EOY$1,549,837EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$426,886BOYAmt
EOY$514,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,649,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,573,037BOYAmt
EOY$5,560,650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$636,761BOYAmt
EOY$667,901EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,417,496BOYAmt
EOY$3,597,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,508,078BOYAmt
EOY$11,890,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,608BOYAmt
EOY$21,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,608BOYAmt
EOY$21,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,481,470BOYAmt
EOY$11,868,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,481,470BOYAmt
EOY$11,868,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,508,078BOYAmt
EOY$11,890,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$369,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,098NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,175,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,952,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,928,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,611,218CurrentTaxYearMinus1YearAmt
Current Tax Year$3,222,439CurrentTaxYearAmt
Total$17,890,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,175,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,952,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,928,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,611,218CurrentTaxYearMinus1YearAmt
Current Tax Year$3,222,439CurrentTaxYearAmt
Total$17,890,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,890,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,572CurrentTaxYearMinus2YearsAmt
Current Tax Year$15,818CurrentTaxYearAmt
Total$127,667TotalAmt
FieldValueIRS element (for citing)
Total Support$18,018,190TotalSupportAmt
Gross Receipts Rltd Activities$3,672,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99290PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,248,277OtherCostOrOtherBasisAmt
Book Value$5,248,277BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,670OtherCostOrOtherBasisAmt
Depreciation$44,214DepreciationAmt
Book Value$290,456BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,504OtherCostOrOtherBasisAmt
Depreciation$44,587DepreciationAmt
Book Value$21,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,560,650TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
WEST RIM CAPITAL PARTNERS$1,002,973
FCSO INVESTMENT$982,810
ARRO INVESTMENT$684,388
SORENSON CAPITAL PARTNERS$527,010
GRAZING PERMITS$400,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,597,181TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CHASE CREDIT CARD$21,495
PAYROLL LABILITIES$38
FieldValueIRS element (for citing)
Total Liability$21,533TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices2OfficesCnt
Employee8EmployeeCnt
Type Of Activities ConductedGUIDED HUNTING TOURSTypeOfActivitiesConductedTxt
Specific Services ProvidedHUNTING TOURSSpecificServicesProvidedTxt
Region Total Expenditures$1,424,418RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$1,424,418SubtotalSpentAmt
Total Spent$1,424,418TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3NORTH AMERICA 1,424,418 0
SCHEDULE F, PAGE 5, PART VSPORTSMEN 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, 2016 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, 2016 IS INCLUDING IN THIS TAX FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXPO ANNUAL COEvent1Nm
Gross Receipts Event1$2,102,279GrossReceiptsEvent1Amt
Charitable Contri Event1$202,261CharitableContriEvent1Amt
Gross Revenue Event1$1,900,018GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,734RentFacilityCostsEvent1Amt
Food And Beverage Event1$702FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$301,642OtherDirectExpensesEvent1Amt
Event2BANQUETS & CAMEvent2Nm
Gross Receipts Event2$1,362,104GrossReceiptsEvent2Amt
Gross Revenue Event2$1,362,104GrossRevenueEvent2Amt
Non Cash Prizes Event2$609,874NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,208RentFacilityCostsEvent2Amt
Food And Beverage Event2$63,604FoodAndBeverageEvent2Amt
Entertainment Event2$150EntertainmentEvent2Amt
Other Direct Expenses Event2$79,668OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$46,187GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$46,187GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,410OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,510,570GrossReceiptsTotalAmt
Charitable Contributions Tot$202,261CharitableContributionsTotAmt
Gross Revenue Total Events$3,308,309GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$609,874NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,942RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,306FoodAndBeverageTotalEventsAmt
Entertainment Total Events$150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$398,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,097,992DirectExpenseSummaryEventsAmt
Net Income Summary$2,210,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BRIGHAM YOUNG UNIVERSITY
PO BOX 21128PROVOUT84602870217280170(B)$16,793N/AN/AMULE DEER STUDY
DALTON
$24,036MESA WATER SYSTEM
4 MILE HUNTING CLUB
PO BOX 242NEPHIUT84648$21,000PHEASANT STUDY UINTA
UTAH DIV WILDLIFE RESOURCES
BOX 146301SALT LAKE CITYUT841146301GOV$75,8222016 PROJECTS
CONGRESSIONAL SPORTSMEN FOUNDATION
$25,000EXPO FUNDS PROJECT
SAN JUAN FREEDOM FEST LLC
$10,000BEARS EARS EVENT
SPENCER
$15,000COAL HOLLOW/DWR RAGN
REDMOND MINERALS
$7,855PHEASANT STUDY
MACFARLANE PHEASANTS
$10,344PHEASANT STUDY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
BRENT WARD FAMILY - FIRE$10,375
COREY DRANEY FAMLY CANCER$11,000
STEWART FAMLY HEART TRANS$24,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPROMOTE 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 11BALL VOTING FIDUCIARIES REVIEW THE 990 PRIOR TO IT BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BAGAIN 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 19THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE IT RECEIVES A REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtDirect Controlling NADirectControllingNACd
ARCTIC RED RIVER OUTFITTERS LTD
PO BOX 1WHITEHORSEYTCA114210N/A
FULL CURL STONE OUTFITTERS LTD
BOX 329HUDSONS HOPEBCCA114210N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ARCTIC RED RIVER OUTFITTERS LTD
PO BOX 1WHITEHORSEYTCA114210CAN/Afalse
FULL CURL STONE OUTFITTERS LTD
BOX 329HUDSONS HOPEBCCA114210CAN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd