STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPORTSMEN FOR FISH & WILDLIFE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPORTSMEN FOR FISH & WILDLIFE INC (EIN 87-0575540)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201433159349302263
Schema version
2013v3.1
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)
Return2014-11-11T11:00:47-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE AND COMPANY CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 West 2300 SouthAddressLine1
CitySalt Lake CityCity
StateUTState
ZIP Code841192065ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870575540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTSMEN FOR HABITAT DBA SPORTSMENBusinessNameLine1
Business Name Line2FOR FISH AND WILDLIFEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone8017258526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 NORTH REDWOOD ROAD 1AddressLine1
CityNORTH SALT LAKECity
StateUTState
ZIP Code84054ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON BATEMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott A Czaja CPAPreparerPersonNm
PTINP00440065PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$6,167,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFWSFH.ORGWebsiteAddressTxt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,175,207PYContributionsGrantsAmt
CY Contributions Grants$3,682,006CYContributionsGrantsAmt
PY Program Service Revenue$231,790PYProgramServiceRevenueAmt
CY Program Service Revenue$239,376CYProgramServiceRevenueAmt
PY Investment Income$42,437PYInvestmentIncomeAmt
CY Investment Income$25,840CYInvestmentIncomeAmt
PY Other Revenue$148,625PYOtherRevenueAmt
CY Other Revenue$242,726CYOtherRevenueAmt
PY Total Revenue$3,598,059PYTotalRevenueAmt
CY Total Revenue$4,189,948CYTotalRevenueAmt
PY Grants And Similar Paid$217,355PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$168,952CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,984CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,298CYTotalFundraisingExpenseAmt
PY Other Expenses$3,196,199PYOtherExpensesAmt
CY Other Expenses$2,843,809CYOtherExpensesAmt
PY Total Expenses$3,735,015PYTotalExpensesAmt
CY Total Expenses$3,264,745CYTotalExpensesAmt
PY Revenues Less Expenses-$136,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$925,203CYRevenuesLessExpensesAmt
Total Assets BOY$8,527,546TotalAssetsBOYAmt
Total Assets EOY$10,082,796TotalAssetsEOYAmt
Total Liabilities BOY$8,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$602,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,518,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,480,430NetAssetsOrFundBalancesEOYAmt
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$2,916,439ExpenseAmt
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$2,916,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
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)
PersonJON LARSONPersonNm
Phone8017258526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 NORTH REDWOOD ROAD 1AddressLine1
CityNORTH SALT LAKECity
StateUTState
ZIP Code84054ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BYRON BATEMAN
President55.000.00Yes (X)Yes (X)$84,000$0$0
KEVIN PRITCHETT
Trustee2.000.00Yes (X)$0$0$0
DAVE WOODHOUSE
Trustee2.000.00Yes (X)$0$0$0
KURT WOOD
Trustee2.000.00Yes (X)$0$0$0
RUSTY AIKEN
Trustee2.000.00Yes (X)$0$0$0
BRAYDEN RICHMOND
Trustee2.000.00Yes (X)$0$0$0
RYAN BENSON
Trustee2.000.00Yes (X)$0$0$0
BRYCE PILLING
Vice President40.000.00Yes (X)$24,400$0$0
RYAN FOUTZ
Past Secretary55.000.00Yes (X)$32,000$0$0
TROY JUSTENSON
New Secretary55.000.00Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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 INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SFW PO BOX 540732AddressLine1
CityNORTH SALT LAKECity
StateUTState
ZIP Code84054ZIPCode
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$261,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$708,278FundraisingAmt
Government Grants$2,311,866GovernmentGrantsAmt
All Other Contributions$661,862AllOtherContributionsAmt
Total Contributions$3,682,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FULL CURL SOCIETY INCOME$41,190$41,190
Membership Dues & Assessments$104,729$104,729
MISC INCOME$62,038$62,038
REIMBURSED EXPENSES$31,419$31,419
FieldValueIRS element (for citing)
Total Program Service Revenue$239,376TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,840TotalRevenueColumnAmt
Related Or Exempt Func Income$25,840RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,004,452FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$708,278ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,977,521FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,931TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARCTIC RED RIVER110000$23,966$23,966
WEST RIM CAPITAL PARTNERS$191,829$191,829
FieldValueIRS element (for citing)
Other Revenue Total$215,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,189,948TotalRevenueColumnAmt
Related Or Exempt Func Income$481,011RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$168,952TotalAmt
Program Services$168,952ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,400TotalAmt
Program Services$161,280ProgramServicesAmt
Management And General$46,080ManagementAndGeneralAmt
Fundraising$23,040FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,958TotalAmt
Program Services$2,771ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,626TotalAmt
Program Services$12,338ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,936TotalAmt
Management And General$1,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,860TotalAmt
Management And General$17,860ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,824TotalAmt
Program Services$239,524ProgramServicesAmt
Management And General$52,200ManagementAndGeneralAmt
Fundraising$26,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$184,422TotalAmt
Program Services$184,422ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,971TotalAmt
Management And General$7,971ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$216TotalAmt
Management And General$216ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Program Services$1,930ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,409TotalAmt
Program Services$38,409ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Management And General$14ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,919TotalAmt
Management And General$7,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,269TotalAmt
Management And General$11,269ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BIG GAME HUNTS & PERMITS$1,138,797$1,138,797
LANDOWNER TAGS$540,750$540,750
BIG GAME HABITAT IMPROVEMENT$184,588$184,588
MULE DEER STUDY$106,431$106,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$283,132TotalAmt
Program Services$136,247ProgramServicesAmt
Management And General$146,885ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,264,745TotalAmt
Program Services$2,916,439ProgramServicesAmt
Management And General$297,008ManagementAndGeneralAmt
Fundraising$51,298FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,841,730BOYAmt
EOY$3,032,471EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$110,151EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$85,723EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,532,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,501,306BOYAmt
EOY$5,494,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$984,510BOYAmt
EOY$1,359,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,527,546BOYAmt
EOY$10,082,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,743BOYAmt
EOY$602,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,743BOYAmt
EOY$602,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,518,803BOYAmt
EOY$9,480,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,518,803BOYAmt
EOY$9,480,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,527,546BOYAmt
EOY$10,082,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$925,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,424NetUnrlzdGainsLossesInvstAmt
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$1,003,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,984,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,207CurrentTaxYearMinus1YearAmt
Current Tax Year$3,952,730CurrentTaxYearAmt
Total$16,195,800TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,003,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,984,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,175,207CurrentTaxYearMinus1YearAmt
Current Tax Year$3,952,730CurrentTaxYearAmt
Total$16,195,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,819,890SubstantialContributorsTotAmt
Public Support Total170$14,375,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,437CurrentTaxYearMinus1YearAmt
Current Tax Year$25,840CurrentTaxYearAmt
Total$181,935TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$16,377,735TotalSupportAmt
Public Support CY1700.87780PublicSupportCY170Pct
Public Support PY1700.98560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,201,734InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$46,543OtherCostOrOtherBasisAmt
Book Value$5,248,277BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,745OtherCostOrOtherBasisAmt
Depreciation$20,289DepreciationAmt
Book Value$243,456BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,109OtherCostOrOtherBasisAmt
Depreciation$17,066DepreciationAmt
Book Value$3,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,494,776TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ARCTIC RED RIVER$70,925
GRAZING PERMITS$400,000
WEST RIM CAPITAL PARTNERS$888,750
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,359,675TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Deer Transplant Funds$200,000
Payroll Liabilities$4,780
PERMITS PAYABLE$397,586
FieldValueIRS element (for citing)
Total Liability$602,366TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionWhitehorse, YT, CanadaRegionTxt
Offices0OfficesCnt
Employee11EmployeeCnt
Type Of Activities ConductedGuided hunting toursTypeOfActivitiesConductedTxt
Specific Services ProvidedHunting toursSpecificServicesProvidedTxt
Region Total Expenditures$888,384RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees11SubtotalEmployeesCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$888,384SubtotalSpentAmt
Total Spent$888,384TotalSpentAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePart I - Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationSportsmen 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, 2013 is included in this tax filing. ARRO operates guided hunting tours in the Arctic Red River Region of Canada during the hunting season.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Expo Annual ConventionNameOfEvent1Amt
Gross Receipts Event1$1,751,839GrossReceiptsEvent1Amt
Charitable Contri Event1$546,258CharitableContriEvent1Amt
Gross Revenue Event1$1,205,581GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,259,206RentFacilityCostsEvent1Amt
Name Of Event2Banquets & CampaignNameOfEvent2Amt
Gross Receipts Event2$960,891GrossReceiptsEvent2Amt
Charitable Contri Event2$162,020CharitableContriEvent2Amt
Gross Revenue Event2$798,871GrossRevenueEvent2Amt
Rent Facility Costs Event2$26,587RentFacilityCostsEvent2Amt
Food And Beverage Event2$53,339FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$638,389OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,712,730GrossReceiptsTotalAmt
Charitable Contributions Tot$708,278CharitableContributionsTotAmt
Gross Revenue Total Events$2,004,452GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,285,793RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,339FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$638,389OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,977,521DirectExpenseSummaryEventsAmt
Net Income Summary$26,931NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BIG GAME FOREVER
4331 S HIDDEN HOLLOW DRIVEBOUNTIFULUT84040272342792(C)(4)$100,772$0N/AN/AWOLF CAMPAIGN
CHANCE PHELPS FOUNDATION
PO BOX 1715DUBOISWI82513208046944(C)(3)$20,000$0N/AN/ASUPPORT & HONOR NATION'S WARRIORS
DEMO WHEEL CHAIR TRAX
C/O 626 E COTTONWOOD DRSOUTH WEBERUT84405$8,030$0WHEEL CHAIR ASSISTANCE
KEITH FULLENKAMP FAMILY
C/O 626 E COTTONWOOD DRSOUTH WEBERUT84405$15,000$0FULLENKAMP FAMILY DONATION
SGT DANIEL GURR FOUNDATION
C/O 626 E COTTONWOOD DRSOUTH WEBERUT84405$13,250$0FUNDRAISER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessALL VOTING FIDUCIARIES REVIEW THE 990 PRIOR TO IT BEING FILED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD REVIEWS ALL COMPENSATION AMOUNTS FOR ALL FIDUCIARIES. THE AMOUNTS PAID ARE SET ACCORDING TO RELEVENT INDUSTRY STANDARDS FOR COMPARABLE POSITIONS. THE AMOUNTS ARE REASONABLE AND COMPARABLE TO OTHER ORGANIZATIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAGAIN THE BOARD REVIEWS ALL COMPENSATION OF ALL POSITIONS. THE AMOUNTS FOR ALL POSITIONS ARE REASONABLE IN AMOUNT FOR SIMILAR POSITIONS OF OTHER SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION WILL PROVIDE ANY DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE IT RECEIVES A REQUEST.